Civic Intelligence

Southeast Center for Independent Living Inc.

990 • Fiscal year 2016 • EIN 04-2939676

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,038

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$466,716

Up $110,179 (+31%) from 2015

Net Assets

Up

$199,581

Up $62,984 (+46%) from 2015

Liabilities

Up

$267,135

Up $47,195 (+21%) from 2015

Revenue

Up

$1,213,035

Up $103,918 (+9.4%) from 2015

Expenses

Up

$1,150,051

Up $75,576 (+7.0%) from 2015

Net Income

Up

$62,984

Up $28,342 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$466,716
Liabilities$267,135
Net Assets$199,581

Operations Trend

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

2016

Revenue$1,213,035
Expenses$1,150,051
Net Income$62,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,213,035
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.

The organization's mission is to provide training, information, and support to help individuals with disabilities living in southeast massachusetts to achieve individual goals, experience personal growth and participate fully in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,743$199,464▲ $51,721
Cash and Non-Interest-Bearing Accounts$191,541$184,958▼ $6,583
Land, Buildings, and Equipment, Net$1,152$62,560▲ $61,408
Prepaid Expenses and Deferred Charges$16,101$19,734▲ $3,633
Total Assets$356,537$466,716▲ $110,179
Liabilities
Escrow Account Liability$94,167$103,429▲ $9,262
Mortgage Notes Payable Secured by Investment Property$55,260$85,260▲ $30,000
Accounts Payable and Accrued Expenses$70,513$78,446▲ $7,933
Total Liabilities$219,940$267,135▲ $47,195
Net Assets / Fund Balance
Unrestricted Net Assets$136,597$199,581▲ $62,984
Total Net Assets Fund Balance$136,597$199,581▲ $62,984
Total Liabilities and Net Assets / Fund Balance$356,537$466,716▲ $110,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,357$102,005$108,362
Other Land Buildings$29,135$31,038$60,173
Leasehold Improvements$27,068-$27,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PittaExecutive DirectorFT$98,781$11,257$110,038

Board Members and Trustees

NameTitle
Debbie PachecoPresident/treasurer/secretary
Carol SouzaVice-president
Dennis M CanullaBoard Member
Paul E RemyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,099
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$2,828
Change in Net Assets
$62,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,213,035
Total Revenue per Form 990
$1,213,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,771
Other Expenses$361,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,265$10,588-$558,853
Office Expenses$140,080$2,036-$142,116
Occupancy$109,727$419-$110,146
Current Officers, Directors, Trustees, and Key Employees$60,979$39,506-$100,485
Other Employee Benefits$61,570$8,215-$69,785
Payroll Taxes$54,979$4,669-$59,648
Fees for Services Accounting-$39,000-$39,000
Travel$25,008--$25,008
Insurance$9,681--$9,681
Depreciation Depletion$2,692$673-$3,365
Interest$2,801--$2,801
Other Expenses$1,418--$1,418
Fees for Services Legal-$1,112-$1,112
All Other Expenses-$516-$516
Advertising$300--$300
Total Functional Expenses$1,043,317$106,734$0$1,150,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,051
Total Expenses per Audited Statements$1,150,051
Total Expenses per Form 990$1,150,051
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 have a family relationship. The board secretary does not vote on any issues pertaining to the executive director.

Form 990, Part VI, Section B, Line 11

The complete form 990 is provided to the board of directors for review prior to filing with the irs.

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 board of directors evaluates, reviews, and approves the executive director's compensation on an annual basis. All other officers and/or key employees' compensation is reviewed by the executive director who approves changes to compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Center for Independent
EIN
04-2939676
Phone
5086799210
Address
66 TROY STREET, FALL RIVER, MA 02720

Signing Officer

Name
Lisa M Pitta
Title
Executive Director
Phone
5086799210
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Pitta
Formed
1986
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
60
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
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 exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and as a corporation organized under chapter 180 of the massachusetts general laws, is also exempt from massachusetts income taxes. The organization is not a private foundation under internal revenue code section 509 and is eligible for charitable contributions under internal revenue service code section 170. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of june 30, 2016. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's income tax returns are subject to examination by taxing authorities generally for the years ended june 30, 2013, 2014 and 2015.

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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/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/ExpenseAmt093899
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/ExpenseAmt0302562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0320816
IRS990/PYOtherRevenueAmt07847
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034642
IRS990/PYSalariesCompEmpBnftPaidAmt0753659
IRS990/PYTotalExpensesAmt01074475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04988489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt04988489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04988489
IRS990ScheduleA/TotalSupportAmt05014504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01150051
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060173
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ACTS AS THE AGENT FOR THE MFP CONTRACT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND AS A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS, IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAXES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509 AND IS ELIGIBLE FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE SERVICE CODE SECTION 170. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2016. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED JUNE 30, 2013, 2014 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062560
IRS990ScheduleD/TotalExpensesPerForm990Amt01150051
IRS990ScheduleD/TotalRevenuePerForm990Amt01213035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD SECRETARY HAVE A FAMILY RELATIONSHIP. THE BOARD SECRETARY DOES NOT VOTE ON ANY ISSUES PERTAINING TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM WHICH DISCLOSES ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES, REVIEWS, AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. ALL OTHER OFFICERS AND/OR KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO APPROVES CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSIGHT 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356537
IRS990/TotalAssetsEOYAmt0466716
IRS990/TotalAssetsGrp/BOYAmt0356537
IRS990/TotalAssetsGrp/EOYAmt0466716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01210099
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219940
IRS990/TotalLiabilitiesEOYAmt0267135
IRS990/TotalLiabilitiesGrp/BOYAmt0219940
IRS990/TotalLiabilitiesGrp/EOYAmt0267135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199581
IRS990/TotalOtherCompensationAmt011257
IRS990/TotalOtherProgSrvcExpenseAmt0302562
IRS990/TotalProgramServiceExpensesAmt01043317
IRS990/TotalReportableCompFromOrgAmt098781
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01213035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025008
IRS990/TravelGrp/TotalAmt025008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 TROY STREET
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SECIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M PITTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086799210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CENTER FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042939676
ReturnHeader/Filer/PhoneNum05086799210
ReturnHeader/Filer/USAddress/AddressLine1Txt066 TROY STREET
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PLEASANT STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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