Civic Intelligence

Southeast Center for Independent Living Inc.

990 • Fiscal year 2021 • EIN 04-2939676

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$135,739

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$470,515

Up $27,063 (+6.1%) from 2020

Net Assets

Up

$376,341

Up $17,819 (+5.0%) from 2020

Liabilities

Up

$94,174

Up $9,244 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$1,578,409

Up $197,324 (+14%) from 2020

Expenses

Up

$1,560,590

Up $164,276 (+12%) from 2020

Net Income

Up

$17,819

Up $33,048 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$470,515
Liabilities$94,174
Net Assets$376,341
Open 2021 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

2021

Revenue$1,578,409
Expenses$1,560,590
Net Income$17,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,578,409
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$164,616$275,623▲ $111,007
Cash and Non-Interest-Bearing Accounts$189,266$120,846▼ $68,420
Land, Buildings, and Equipment, Net$57,372$39,951▼ $17,421
Prepaid Expenses and Deferred Charges$32,198$34,095▲ $1,897
Total Assets$443,452$470,515▲ $27,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,133$49,083▼ $50
Accounts Payable and Accrued Expenses$35,797$45,091▲ $9,294
Total Liabilities$84,930$94,174▲ $9,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,522$376,341▲ $17,819
Total Net Assets Fund Balance$358,522$376,341▲ $17,819
Total Liabilities and Net Assets / Fund Balance$443,452$470,515▲ $27,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,714$119,988$121,702
Other Land Buildings$38,237$26,763$65,000
Leasehold Improvements$0$27,068$27,068
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PittaExecutive DirectorFT$117,000$18,739$135,739

Board Members and Trustees

NameTitle
Debbie S PachecoPresident
Dennis M CanullaBoard Member
Paul E RemyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,303
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$12
All Other Contributions
$28,506
Change in Net Assets
$17,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,578,409
Total Revenue per Form 990
$1,578,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,645
Other Expenses$350,781
Grants and Similar Amounts Paid$135,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,912$36,351-$769,263
Current Officers, Directors, Trustees, and Key Employees$88,173$52,441-$140,614
Grants to Domestic Individuals$135,164--$135,164
Occupancy$103,195$3,384-$106,579
Payroll Taxes$74,142$8,238-$82,380
Office Expenses$73,801$7,225-$81,026
Other Employee Benefits$74,762$2,752-$77,514
Fees for Services Accounting-$52,374-$52,374
Information Technology$18,228$760-$18,988
Depreciation Depletion$16,724$697-$17,421
Insurance$13,690$2,012-$15,702
Fees for Services Other$9,181--$9,181
Travel$7,251--$7,251
Other Expenses$6,298--$6,298
Pension Plan Contributions$4,874--$4,874
Interest-$1,992-$1,992
Advertising$1,036--$1,036
Fees for Services Legal-$488-$488
Total Functional Expenses$1,391,876$168,714$0$1,560,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,590
Total Expenses per Audited Statements$1,560,590
Total Expenses per Form 990$1,560,590
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 35% controlled entity
No
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 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Pitta
Formed
1986
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML Appendix400 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 IN ALL OF THE 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 4,000. 2019 AMOUNT: $ 1,782. 2020 AMOUNT: $ 12.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01578303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01561969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07145929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt07145929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01561969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01272001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07145929
IRS990ScheduleA/TotalSupportAmt07152106
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/EquipmentGrp/BookValueAmt01714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01560590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01578409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039951
IRS990ScheduleD/TotalExpensesPerForm990Amt01560590
IRS990ScheduleD/TotalRevenuePerForm990Amt01578409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01578409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560590
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSITIONING CONSUMERS FROM A NURSING FACILITY BACK TO THE COMMUNITY TO LIVE INDEPENDENTLY, AND OTHER DIRECT CONSUMER SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0135164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES, HOUSEHOLD ITEMS, FURNITURE, FOOD, RENT, MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM WHICH DISCLOSES ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443452
IRS990/TotalAssetsEOYAmt0470515
IRS990/TotalAssetsGrp/BOYAmt0443452
IRS990/TotalAssetsGrp/EOYAmt0470515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01578303
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01391876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084930
IRS990/TotalLiabilitiesEOYAmt094174
IRS990/TotalLiabilitiesGrp/BOYAmt084930
IRS990/TotalLiabilitiesGrp/EOYAmt094174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376341
IRS990/TotalOtherCompensationAmt018739
IRS990/TotalProgramServiceExpensesAmt01391876
IRS990/TotalReportableCompFromOrgAmt0117000
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01578409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07251
IRS990/TravelGrp/TotalAmt07251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 TROY STREET
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002720
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SECIL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M PITTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086799210
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02021-11-12T15:55:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,515
Liabilities
$94,174
Net assets
$376,341
Revenue
$1,578,409
Expenses
$1,560,590
Net income
$17,819
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
2021Detailed filing. Detailed filing data is available for this year.$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