Civic Intelligence

Southeast Center for Independent Living Inc.

990 • Fiscal year 2014 • EIN 04-2939676

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.SECIL.ORG

View Organization Page

66 Troy StreetFall River, MA 02720

(508) 679-9210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$108,330

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$309,958

Up $113,079 (+57%) from 2013

Net Assets

Up

$101,955

Up $20,642 (+25%) from 2013

Liabilities

Up

$208,003

Up $92,437 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$936,401

Up $28,404 (+3.1%) from 2013

Expenses

Up

$915,759

Up $17,147 (+1.9%) from 2013

Net Income

Up

$20,642

Up $11,257 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $193,004Liabilities 2011: $111,018Net Assets 2011: $81,9862011Assets 2012: $207,074Liabilities 2012: $135,147Net Assets 2012: $71,9272012Assets 2013: $196,879Liabilities 2013: $115,566Net Assets 2013: $81,3132013Assets 2014: $309,958Liabilities 2014: $208,003Net Assets 2014: $101,9552014Assets 2015: $356,537Liabilities 2015: $219,940Net Assets 2015: $136,5972015Assets 2016: $466,716Liabilities 2016: $267,135Net Assets 2016: $199,5812016Assets 2017: $399,372Liabilities 2017: $81,101Net Assets 2017: $318,2712017Assets 2018: $467,412Liabilities 2018: $145,903Net Assets 2018: $321,5092018Assets 2019: $583,488Liabilities 2019: $209,737Net Assets 2019: $373,7512019Assets 2020: $443,452Liabilities 2020: $84,930Net Assets 2020: $358,5222020Assets 2021: $470,515Liabilities 2021: $94,174Net Assets 2021: $376,3412021Assets 2022: $502,836Liabilities 2022: $78,205Net Assets 2022: $424,6312022Assets 2023: $804,519Liabilities 2023: $368,098Net Assets 2023: $436,4212023Assets 2024: $787,356Liabilities 2024: $307,718Net Assets 2024: $479,6382024Assets 2025: $823,732Liabilities 2025: $198,652Net Assets 2025: $625,0802025

Highlighted filing

2014

Assets$309,958
Liabilities$208,003
Net Assets$101,955
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $784,3392011Expenses 2012: $858,0132012Revenue 2013: $907,997Expenses 2013: $898,612Net Income 2013: $9,3852013Revenue 2014: $936,401Expenses 2014: $915,759Net Income 2014: $20,6422014Revenue 2015: $1,109,117Expenses 2015: $1,074,475Net Income 2015: $34,6422015Revenue 2016: $1,213,035Expenses 2016: $1,150,051Net Income 2016: $62,9842016Revenue 2017: $1,276,103Expenses 2017: $1,157,413Net Income 2017: $118,6902017Revenue 2018: $1,354,442Expenses 2018: $1,351,204Net Income 2018: $3,2382018Revenue 2019: $1,562,067Expenses 2019: $1,509,825Net Income 2019: $52,2422019Revenue 2020: $1,381,085Expenses 2020: $1,396,314Net Income 2020: -$15,2292020Revenue 2021: $1,578,409Expenses 2021: $1,560,590Net Income 2021: $17,8192021Revenue 2022: $1,755,747Expenses 2022: $1,707,457Net Income 2022: $48,2902022Revenue 2023: $1,811,014Expenses 2023: $1,799,224Net Income 2023: $11,7902023Revenue 2024: $1,841,723Expenses 2024: $1,798,506Net Income 2024: $43,2172024Revenue 2025: $2,178,616Expenses 2025: $2,033,174Net Income 2025: $145,4422025

Highlighted filing

2014

Revenue$936,401
Expenses$915,759
Net Income$20,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$936,401
Mission and Program Overview

Mission

The philosophy of independent living, maintains that individuals with disabilities have the right to choose services and make decisions for themselves. This belief is the foundation and guiding principle of all of policies and operations of the southeast center for independent living. Scil provides training, information and support to help consumers achieve individual goals, experience personal growth and participate fully in community life.

Rehabilitation and counseling of disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$154,423$216,823▲ $62,400
Cash and Non-Interest-Bearing Accounts$24,690$76,030▲ $51,340
Prepaid Expenses and Deferred Charges$15,298$15,295▼ $3
Land, Buildings, and Equipment, Net$2,468$1,810▼ $658
Total Assets$196,879$309,958▲ $113,079
Liabilities
Accounts Payable and Accrued Expenses$59,936$82,743▲ $22,807
Mortgage Notes Payable Secured by Investment Property$55,630$75,000▲ $19,370
Escrow Account Liability$0$50,260▲ $50,260
Total Liabilities$115,566$208,003▲ $92,437
Net Assets / Fund Balance
Unrestricted Net Assets$81,313$101,955▲ $20,642
Total Net Assets Fund Balance$81,313$101,955▲ $20,642
Total Liabilities and Net Assets / Fund Balance$196,879$309,958▲ $113,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,038-
Equipment$1,810$105,779-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PittaExecutive DirectorFT$97,913$10,417$108,330

Board Members and Trustees

NameTitle
Damase CotePresident
Paul E RemyVice President
Alvin L McmahonDirector
Carol SouzaDirector
Dennis M CanullaDirector
Debbie PachecoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,164
Program Service Revenue
$928,140
Investment Income
$1
Other Revenue
$3,096
All Other Contributions
$5,164
Change in Net Assets
$20,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$936,401
Total Revenue per Form 990
$936,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,563
Other Expenses$269,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,952--$438,952
Occupancy$80,318$15,151-$95,469
Current Officers, Directors, Trustees, and Key Employees$85,189$8,910-$94,099
Other Employee Benefits$58,650$1,306-$59,956
Office Expenses$53,726$4,509-$58,235
Payroll Taxes$51,736$1,820-$53,556
Fees for Services Accounting$28,693$7,807-$36,500
Travel$16,151--$16,151
Insurance$8,971--$8,971
Interest$5,826--$5,826
Fees for Services Other$3,900--$3,900
Fees for Services Legal$3,690--$3,690
Advertising$2,704$319-$3,023
Other Expenses$1,232--$1,232
Depreciation Depletion$658--$658
Total Functional Expenses$875,937$39,822$0$915,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,759
Total Expenses per Audited Statements$915,759
Total Expenses per Form 990$915,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and board secretary are family members (partners), which has been disclosed to the board. The board secretary does not vote on any issues pertaining to the executive director.”

Form 990, Part VI, Section A, Line 4

“The bylaws were updated since the last form 990 was filed.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the board of directors for their review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to annually sign a conflict of interest form which discloses any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated by the board on a yearly basis. The board approves his/her pay increases. All other officers or key employees are evaluated by the executive director. The executive director approves their pay increases.”

Form 990, Part VI, Section C, Line 19

“The organization will make its information available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2939676
Phone
5086799210

Signing Officer

Name
Lisa M Pitta
Title
Executive Director
Phone
5086799210
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Pitta
Formed
1986
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
62
Volunteers
9

Preparer

Preparer
Robert M Pielech
Phone
5084413300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight of the audit and selection of an independent accountant: the organization has not changed either its oversight or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The entity acts as the agent for the mfp contract.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, the organization's tax returns from 2011 through 2014 are open for examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE PHILOSOPHY OF INDEPENDENT LIVING, MAINTAINS THAT INDIVIDUALS WITH DISABILITIES HAVE THE RIGHT TO CHOOSE SERVICES AND MAKE DECISIONS FOR THEMSELVES. THIS BELIEF IS THE FOUNDATION AND GUIDING PRINCIPLE OF ALL OF POLICIES AND OPERATIONS OF THE SOUTHEAST CENTER FOR INDEPENDENT LIVING. SCIL PROVIDES TRAINING, INFORMATION AND SUPPORT TO HELP CONSUMERS ACHIEVE INDIVIDUAL GOALS, EXPERIENCE PERSONAL GROWTH AND PARTICIPATE FULLY IN COMMUNITY LIFE.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0IL CENTER - STATE (MRC
IRS990/ProgramServiceRevenueGrp/Desc1CHAP 688 / TAP
IRS990/ProgramServiceRevenueGrp/Desc2IL CENTER - FED C
IRS990/ProgramServiceRevenueGrp/Desc3LTOC
IRS990/ProgramServiceRevenueGrp/Desc4VR PROGRAM - IL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437062
IRS990/ProgSrvcAccomActy2Grp/Desc0THE IL CENTER - FEDERAL C PROGRAM: FOR ANY INDIVIDUAL WITH A SIGNIFICANT PHYSICAL, MENTAL, COGNITIVE OR SENSORY IMPAIRMENT FOR WHOM THE IL SERVICES WILL IMPROVE THEIR ABILITY TO FUNCTION, CONTINUE FUNCTIONING OR MOVE TOWARDS FUNCTIONING IN THE FAMILY OR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094245
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHAPTER 688 / TAP PROGRAM: FOR STUDENTS AGED 14-22 AND ENROLLED IN SPECIAL EDUCATION, REGARDLESS OF THE TYPE OF DISABILITY, WHO DESIRE TO LEARN INDEPENDENT LIVING AND SELF-ADVOCACY SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAMS' OBJECTIVES ARE TO PROVIDE THE NECESSARY INFORMATION, REFERRAL, COUNSELING, SKILLS TRAINING AND ADVOCACY FOR DISABLED INDIVIDUALS TO HELP ENABLE THEM TO PARTICIPATE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0164713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0255252
IRS990/PYOtherRevenueAmt08096
IRS990/PYProgramServiceRevenueAmt0886706
IRS990/PYRevenuesLessExpensesAmt09385
IRS990/PYSalariesCompEmpBnftPaidAmt0643360
IRS990/PYTotalExpensesAmt0898612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0509063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04199295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04199295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04199295
IRS990ScheduleA/TotalSupportAmt04214497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915759
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031038
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031038
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0936401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ACTS AS THE AGENT FOR THE MFP CONTRACT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S TAX RETURNS FROM 2011 THROUGH 2014 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810
IRS990ScheduleD/TotalExpensesPerForm990Amt0915759
IRS990ScheduleD/TotalRevenuePerForm990Amt0936401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD SECRETARY ARE FAMILY MEMBERS (PARTNERS), WHICH HAS BEEN DISCLOSED TO THE BOARD. THE BOARD SECRETARY DOES NOT VOTE ON ANY ISSUES PERTAINING TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE UPDATED SINCE THE LAST FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM WHICH DISCLOSES ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD ON A YEARLY BASIS. THE BOARD APPROVES HIS/HER PAY INCREASES. ALL OTHER OFFICERS OR KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES THEIR PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196879
IRS990/TotalAssetsEOYAmt0309958
IRS990/TotalAssetsGrp/BOYAmt0196879
IRS990/TotalAssetsGrp/EOYAmt0309958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05164
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115566
IRS990/TotalLiabilitiesEOYAmt0208003
IRS990/TotalLiabilitiesGrp/BOYAmt0115566
IRS990/TotalLiabilitiesGrp/EOYAmt0208003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101955
IRS990/TotalOtherCompensationAmt010417
IRS990/TotalOtherProgSrvcExpenseAmt0120784
IRS990/TotalOtherProgSrvcRevenueAmt0164713
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt058963
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058963
IRS990/TotalProgramServiceExpensesAmt0875937
IRS990/TotalProgramServiceRevenueAmt0928140
IRS990/TotalReportableCompFromOrgAmt097913
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936401

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,958
Liabilities
$208,003
Net assets
$101,955
Revenue
$936,401
Expenses
$915,759
Net income
$20,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.63$2.18$2.03$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$1.84$1.80$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.37$0.44$1.81$1.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$1.76$1.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$1.58$1.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.38$1.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.37$1.56$1.51$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$1.35$1.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$1.28$1.16$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.27$0.20$1.21$1.15$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$1.11$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$0.94$0.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.78
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