Civic Intelligence

Southeast Center for Independent Living Inc.

990 • Fiscal year 2019 • EIN 04-2939676

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,296

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$583,488

Up $116,076 (+25%) from 2018

Net Assets

Up

$373,751

Up $52,242 (+16%) from 2018

Liabilities

Up

$209,737

Up $63,834 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$1,562,067

Up $207,625 (+15%) from 2018

Expenses

Up

$1,509,825

Up $158,621 (+12%) from 2018

Net Income

Up

$52,242

Up $49,004 (+1513%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$583,488
Liabilities$209,737
Net Assets$373,751
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$1,562,067
Expenses$1,509,825
Net Income$52,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,562,067
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
Accounts Receivable$276,288$400,540▲ $124,252
Cash and Non-Interest-Bearing Accounts$127,330$93,052▼ $34,278
Land, Buildings, and Equipment, Net$40,911$27,957▼ $12,954
Prepaid Expenses and Deferred Charges$22,883$11,939▼ $10,944
Total Assets$467,412$583,488▲ $116,076
Other Assets Total$0$50,000▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$60,628$114,584▲ $53,956
Mortgage Notes Payable Secured by Investment Property$75,179$95,153▲ $19,974
Deferred Revenue$10,096$0▼ $10,096
Total Liabilities$145,903$209,737▲ $63,834
Net Assets / Fund Balance
Unrestricted Net Assets$321,509$373,751▲ $52,242
Total Net Assets Fund Balance$321,509$373,751▲ $52,242
Total Liabilities and Net Assets / Fund Balance$467,412$583,488▲ $116,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,143$134,257$139,400
Other Land Buildings$14,694$14,441$29,135
Leasehold Improvements$8,120$18,948$27,068
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PittaExecutive DirectorFT$112,372$20,924$133,296

Board Members and Trustees

NameTitle
Debbie S PachecoPresident
Carol SouzaFormer Vice President
Dennis M CanullaBoard Member
Paul E RemyBoard Member
Gail Karanikolas PerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,969
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$8,465
Change in Net Assets
$52,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,562,067
Total Revenue per Form 990
$1,562,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,035
Other Expenses$473,481
Grants and Similar Amounts Paid$29,309
Total Fundraising Expense$1,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,009$13,961-$697,970
Current Officers, Directors, Trustees, and Key Employees$85,804$54,449-$140,253
Occupancy$96,473$3,517-$99,990
Payroll Taxes$78,250$5,546-$83,796
Other Employee Benefits$80,873--$80,873
Office Expenses$71,596$6,990-$78,586
Fees for Services Accounting-$52,080-$52,080
Fees for Services Other$47,555--$47,555
Travel$35,109--$35,109
Grants to Domestic Individuals$29,309--$29,309
Information Technology$17,657$749-$18,406
Depreciation Depletion$12,436$518-$12,954
Insurance$10,693$2,012-$12,705
Other Expenses$7,720-$1,563$7,720
Pension Plan Contributions$4,143--$4,143
Interest-$3,672-$3,672
Advertising$400--$400
Fees for Services Legal-$321-$321
Total Functional Expenses$1,364,447$143,815$1,563$1,509,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,825
Total Expenses per Audited Statements$1,509,825
Total Expenses per Form 990$1,509,825
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol SousaFormer Vice President Is Married to the Executive DirectorCompensation and Benefits to Executive DirectorNo$140,253
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
Yes
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 former vice president are married, which has been disclosed to the board. The former vice president did 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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Pitta
Formed
1986
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
91
Volunteers
5

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
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/Desc0THE SOUTHEAST CENTER FOR INDEPENDENT LIVING (SCIL) OPERATES A REGIONAL INDEPENDENT LIVING CENTER THAT OFFERS FIVE CORE SERVICES TO ANY INDIVIDUAL WITH A DISABILITY WHO LIVES IN ONE OF 20 TOWNS LOCATED IN SOUTHEAST MASSACHUSETTS. THE FIVE CORE SERVICES ARE: ADVOCACY; INFORMATION AND REFERRAL; PEER COUNSELING (ONE-ON-ONE); SKILLS TRAINING, AND TRANSITION AND PREVENTION. SCIL PROVIDES ASSISTANCE TO YOUTH TRANSITIONING TO ADULTHOOD THROUGH THREE DIFFERENT PROGRAMS. THE SCIL PROGRAMS ARE FUNDED IN LARGE PART BY THE MASSACHUSETTS REHABILITATION COMMISSION.
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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/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011939
IRS990/PrincipalOfficerNm0LISA M PITTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01354353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016857
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0447456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03238
IRS990/PYSalariesCompEmpBnftPaidAmt0886891
IRS990/PYTotalExpensesAmt01351204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 7,847. 2015 AMOUNT: $ 2,828. 2016 AMOUNT: $ 4,000. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01561969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01354353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01210099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06499652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt06499652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01561969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01354353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01210099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06499652
IRS990ScheduleA/TotalSupportAmt06514764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01509825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON VEHICLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029135
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01562067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt01509825
IRS990ScheduleD/TotalRevenuePerForm990Amt01562067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509825
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSITIONING CONSUMERS FROM A NURSING FACILITY BACK TO THE COMMUNITY TO LIVE INDEPENDENTLY, AND OTHER DIRECT CONSUMER SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES, HOUSEHOLD ITEMS, FURNITURE, FOOD, RENT, MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONSUMERS THAT ARE TRANSITIONING OUT OF FACILITIES INTO THE COMMUNITY NEED TO MEET THE GUIDELINES/REQUIREMENTS OF THE PROGRAM, PER THE CONTRACT AND THIS IS DETERMINED BY THEIR APPLICATIONS AND DOCUMENTATION THEY SUBMIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL SOUSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER VICE PRESIDENT IS MARRIED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140253
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AND BENEFITS TO EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FORMER VICE PRESIDENT ARE MARRIED, WHICH HAS BEEN DISCLOSED TO THE BOARD. THE FORMER VICE PRESIDENT DID 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467412
IRS990/TotalAssetsEOYAmt0583488
IRS990/TotalAssetsGrp/BOYAmt0467412
IRS990/TotalAssetsGrp/EOYAmt0583488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01561969
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01364447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01509825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145903
IRS990/TotalLiabilitiesEOYAmt0209737
IRS990/TotalLiabilitiesGrp/BOYAmt0145903
IRS990/TotalLiabilitiesGrp/EOYAmt0209737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373751
IRS990/TotalOtherCompensationAmt020924
IRS990/TotalProgramServiceExpensesAmt01364447
IRS990/TotalReportableCompFromOrgAmt0112372
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01562067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035109
IRS990/TravelGrp/TotalAmt035109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 TROY STREET
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SECIL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M PITTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086799210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CENTER FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042939676

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,488
Liabilities
$209,737
Net assets
$373,751
Revenue
$1,562,067
Expenses
$1,509,825
Net income
$52,242
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
2019Detailed filing. Detailed filing data is available for this year.$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