Civic Intelligence

Southeast Center for Independent Living Inc.

990 • Fiscal year 2017 • EIN 04-2939676

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,163

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$399,372

Down $67,344 (-14%) from 2016

Net Assets

Up

$318,271

Up $118,690 (+59%) from 2016

Liabilities

Down

$81,101

Down $186,034 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$1,276,103

Up $63,068 (+5.2%) from 2016

Expenses

Up

$1,157,413

Up $7,362 (+0.6%) from 2016

Net Income

Up

$118,690

Up $55,706 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$399,372
Liabilities$81,101
Net Assets$318,271
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,276,103
Expenses$1,157,413
Net Income$118,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,276,103
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.

To provide training, information, and support to help individuals with disabilities living in southeast ma to achieve individual goals, experience personal growth and participate fully in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,958$211,734▲ $26,776
Accounts Receivable$199,464$114,017▼ $85,447
Land, Buildings, and Equipment, Net$62,560$52,025▼ $10,535
Prepaid Expenses and Deferred Charges$19,734$21,596▲ $1,862
Total Assets$466,716$399,372▼ $67,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,260$35,260▼ $50,000
Accounts Payable and Accrued Expenses$78,446$25,622▼ $52,824
Escrow Account Liability$103,429$20,219▼ $83,210
Total Liabilities$267,135$81,101▼ $186,034
Net Assets / Fund Balance
Unrestricted Net Assets$199,581$318,271▲ $118,690
Total Net Assets Fund Balance$199,581$318,271▲ $118,690
Total Liabilities and Net Assets / Fund Balance$466,716$399,372▼ $67,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,855$101,507$108,362
Other Land Buildings$26,222$33,951$60,173
Leasehold Improvements$18,948$8,120$27,068
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PittaExecutive DirectorFT$99,428$11,735$111,163

Board Members and Trustees

NameTitle
Debbie PachecoPresident
Carol SouzaVice President
Dennis M CanullaBoard Member
Paul E RemyBoard Member
Gail PerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,001
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$4,000
All Other Contributions
$4,129
Change in Net Assets
$118,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,276,103
Total Revenue per Form 990
$1,276,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,740
Other Expenses$360,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,969$9,977-$566,946
Office Expenses$119,966$3,175-$123,141
Occupancy$113,045--$113,045
Current Officers, Directors, Trustees, and Key Employees$57,075$37,383-$94,458
Other Employee Benefits$68,101$2,747-$70,848
Payroll Taxes$61,536$2,952-$64,488
Fees for Services Accounting$19,485$26,845-$46,330
Travel$22,896--$22,896
Insurance$11,436--$11,436
Depreciation Depletion$5,728$4,807-$10,535
Fees for Services Legal$5,394--$5,394
Advertising$3,043--$3,043
Interest$2,664--$2,664
Other Expenses$2,616--$2,616
Total Functional Expenses$1,069,527$87,886$0$1,157,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,413
Total Expenses per Audited Statements$1,157,413
Total Expenses per Form 990$1,157,413
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
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 vice president are family members (partners), which has been disclosed to the board. The vice president does not vote on any issues pertaining to the executive director.”

Form 990, Part VI, Section B, Line 11B

“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 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
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Pitta
Formed
1986
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
10

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 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.”

Raw XML AppendixShowing 400 of 426 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/ActivityOrMissionDesc0TO PROVIDE TRAINING, INFORMATION, AND SUPPORT TO HELP INDIVIDUALS WITH DISABILITIES LIVING IN SOUTHEAST MA TO ACHIEVE INDIVIDUAL GOALS, EXPERIENCE PERSONAL GROWTH AND PARTICIPATE FULLY IN COMMUNITY LIFE.
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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/ProgSrvcAccomActy2Grp/ExpenseAmt089730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt089254
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/ExpenseAmt0403161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01210099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0361280
IRS990/PYOtherRevenueAmt02828
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062984
IRS990/PYSalariesCompEmpBnftPaidAmt0788771
IRS990/PYTotalExpensesAmt01150051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01272001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05416534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt05416534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01272001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01210099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05416534
IRS990ScheduleA/TotalSupportAmt05442653
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/BookValueAmt06855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01157413
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060173
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01276103
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052025
IRS990ScheduleD/TotalExpensesPerForm990Amt01157413
IRS990ScheduleD/TotalRevenuePerForm990Amt01276103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND VICE PRESIDENT ARE FAMILY MEMBERS (PARTNERS), WHICH HAS BEEN DISCLOSED TO THE BOARD. THE VICE PRESIDENT DOES NOT VOTE ON ANY ISSUES PERTAINING TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION.
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 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/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 11B
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/TotalAssetsBOYAmt0466716
IRS990/TotalAssetsEOYAmt0399372
IRS990/TotalAssetsGrp/BOYAmt0466716
IRS990/TotalAssetsGrp/EOYAmt0399372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01272001
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01069527
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267135
IRS990/TotalLiabilitiesEOYAmt081101
IRS990/TotalLiabilitiesGrp/BOYAmt0267135
IRS990/TotalLiabilitiesGrp/EOYAmt081101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318271
IRS990/TotalOtherCompensationAmt011735
IRS990/TotalOtherProgSrvcExpenseAmt0403161
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01069527
IRS990/TotalReportableCompFromOrgAmt099428
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022896
IRS990/TravelGrp/TotalAmt022896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 TROY STREET
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd010064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SECIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M PITTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086799210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CENTER FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,372
Liabilities
$81,101
Net assets
$318,271
Revenue
$1,276,103
Expenses
$1,157,413
Net income
$118,690
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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