Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2019 • EIN 04-3119424

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileSUPPORTIVELIVINGINC.ORG
400 West Cummings Park No 6100Woburn, MA 01801

(978) 475-4782

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

71st percentile

$106,859

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,717,029

Up $347,100 (+15%) from 2018

Net Assets

Up

$1,994,143

Up $386,114 (+24%) from 2018

Liabilities

Down

$722,886

Down $39,014 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$969,327

Up $319,773 (+49%) from 2018

Expenses

Up

$583,213

Up $94,930 (+19%) from 2018

Net Income

Up

$386,114

Up $224,843 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,219,773Liabilities 2010: $839,149Net Assets 2010: $2,380,6242010Assets 2011: $3,460,022Liabilities 2011: $858,852Net Assets 2011: $2,601,1702011Assets 2012: $3,454,770Liabilities 2012: $803,593Net Assets 2012: $2,651,1772012Assets 2013: $3,454,133Liabilities 2013: $776,034Net Assets 2013: $2,678,0992013Assets 2014: $2,133,571Liabilities 2014: $769,565Net Assets 2014: $1,364,0062014Assets 2015: $2,135,167Liabilities 2015: $764,993Net Assets 2015: $1,370,1742015Assets 2016: $2,175,159Liabilities 2016: $748,146Net Assets 2016: $1,427,0132016Assets 2017: $2,171,641Liabilities 2017: $724,883Net Assets 2017: $1,446,7582017Assets 2018: $2,369,929Liabilities 2018: $761,900Net Assets 2018: $1,608,0292018Assets 2019: $2,717,029Liabilities 2019: $722,886Net Assets 2019: $1,994,1432019Assets 2020: $2,985,952Liabilities 2020: $845,444Net Assets 2020: $2,140,5082020Assets 2021: $2,926,578Liabilities 2021: $670,508Net Assets 2021: $2,256,0702021Assets 2022: $2,278,863Liabilities 2022: $639,837Net Assets 2022: $1,639,0262022Assets 2023: $2,508,499Liabilities 2023: $698,378Net Assets 2023: $1,810,1212023Assets 2024: $2,527,094Liabilities 2024: $712,530Net Assets 2024: $1,814,5642024

Highlighted filing

2019

Assets$2,717,029
Liabilities$722,886
Net Assets$1,994,143
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,8972010Expenses 2011: $226,7572011Expenses 2012: $243,9742012Revenue 2013: $334,247Expenses 2013: $307,325Net Income 2013: $26,9222013Revenue 2014: $437,674Expenses 2014: $287,963Net Income 2014: $149,7112014Revenue 2015: $433,940Expenses 2015: $427,772Net Income 2015: $6,1682015Revenue 2016: $538,713Expenses 2016: $481,874Net Income 2016: $56,8392016Revenue 2017: $473,003Expenses 2017: $453,258Net Income 2017: $19,7452017Revenue 2018: $649,554Expenses 2018: $488,283Net Income 2018: $161,2712018Revenue 2019: $969,327Expenses 2019: $583,213Net Income 2019: $386,1142019Revenue 2020: $748,486Expenses 2020: $602,121Net Income 2020: $146,3652020Revenue 2021: $951,588Expenses 2021: $836,026Net Income 2021: $115,5622021Revenue 2022: $897,779Expenses 2022: $915,148Net Income 2022: -$17,3692022Revenue 2023: $1,324,012Expenses 2023: $1,152,917Net Income 2023: $171,0952023Revenue 2024: $1,266,180Expenses 2024: $1,261,737Net Income 2024: $4,4432024

Highlighted filing

2019

Revenue$969,327
Expenses$583,213
Net Income$386,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,010,938
Mission and Program Overview

Mission

To create appropriate and affordable life-long supportive housing options which will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community

To raise the quality of life for survivors of brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,200$1,650,627▲ $370,427
Accounts Receivable$114,619$160,996▲ $46,377
Cash and Non-Interest-Bearing Accounts$221,653$155,434▼ $66,219
Loans From Officers Directors$68,467$69,467▲ $1,000
Other Notes and Loans Receivable, Net$22,250--
Prepaid Expenses and Deferred Charges$4,001$4,001→ $0
Total Assets$2,369,929$2,717,029▲ $347,100
Other Assets Total$727,206$745,971▲ $18,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$632,995$621,941▼ $11,054
Accounts Payable and Accrued Expenses$60,438$20,828▼ $39,610
Deferred Revenue-$10,650-
Total Liabilities$761,900$722,886▼ $39,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,608,029$1,994,143▲ $386,114
Total Net Assets Fund Balance$1,608,029$1,994,143▲ $386,114
Total Liabilities and Net Assets / Fund Balance$2,369,929$2,717,029▲ $347,100

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,982-$1,112,982
Buildings$524,871$143,972$668,843
Other Land Buildings$12,774$17,942$30,716
Other Assets Org$204,697--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter NoonanPresidentFT$98,746$8,113$106,859

Board Members and Trustees

NameTitle
Carrol StevensChairman
Darryl FessDirector
James J HarrisDirector
Krystyn Van VlietDirector
Peter RobbinsDirector
Tim Kelliher MdDirector
Deborah CaldwellClerk
Edward RendalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,479
Program Service Revenue
$202,197
Investment Income
$42
Other Revenue
$-12,391
All Other Contributions
$707,501
Change in Net Assets
$386,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,411
Total Revenue per Audited Statements
$1,021,738
Total Revenue per Form 990
$969,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,114
Other Expenses$228,099
Total Fundraising Expense$64,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,407$42,667$17,080$193,154
Current Officers, Directors, Trustees, and Key Employees$64,116$10,686$32,058$106,860
Other Expenses$69,658--$69,658
Payment Travel Entrtnmnt Publicly Ofcl$40,123$894-$41,017
Office Expenses-$40,660-$40,660
Other Employee Benefits$18,804$5,645$3,305$27,754
Depreciation Depletion$27,494--$27,494
Payroll Taxes$18,048$4,922$4,376$27,346
Fees for Services Accounting-$19,050-$19,050
Advertising-$13,389-$13,389
Insurance$8,723--$8,723
Fees for Services Other--$8,108$8,108
Total Functional Expenses$380,373$137,913$64,927$583,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,624
Expenses per Audited Statements$583,213
Total Expenses per Form 990$583,213
Expenses Not Reported on Form 990$52,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,611
Fundraising Gross Income$29,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,970$19,800$4,980$14,820
Gala$50,194$9,386$5,445$3,941
Total Events$101,164$29,186$41,611$-12,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$68,467$69,467▲ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All board minutes are documented.”

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

“One of the officers or directors signs the form 990 after it is reviewed by both the treasurer and exectutive director.”

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

“Any member of the board, any committee, or staff who is an officer, board member, committee member, or staff member of a client organization or vendor of supportive living, inc. Shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action spcifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board.”

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 at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Supportive Living Inc
EIN
04-3119424
Phone
9784754782
Address
400 WEST CUMMINGS PARK NO 6100, WOBURN, MA 01801

Signing Officer

Name
Peter Noonan
Title
President
Phone
9784754782
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Noonan
Formed
1991
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
10

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 consolidated financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of december 31, 2019. Any changes in tax positions will be recorded when the ultimate outcome becomes known. Sli's income tax returns are subject to examination by taxing authorities generally for three years preceding the year ended december 31, 2019. Sli mclaughlin house's tax returns are subject to examination by taxing authorities generally for three years preceding the year ended march 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed special event expenses 41,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed special event expenses 41,611.”

Raw XML AppendixShowing 400 of 612 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040660
IRS990/OfficeExpensesGrp/TotalAmt040660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0727206
IRS990/OtherAssetsTotalGrp/EOYAmt0745971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027754
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt069658
IRS990/OtherExpensesGrp/TotalAmt069658
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193154
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04922
IRS990/PayrollTaxesGrp/ProgramServicesAmt018048
IRS990/PayrollTaxesGrp/TotalAmt027346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04001
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS CENTER REVENU
IRS990/ProgramServiceRevenueGrp/Desc1GROUND LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03277
IRS990/PYInvestmentIncomeAmt02635
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0894
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt040123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt041017
IRS990/PYOtherExpensesAmt0290616
IRS990/PYOtherRevenueAmt086120
IRS990/PYProgramServiceRevenueAmt032851
IRS990/PYRevenuesLessExpensesAmt0161271
IRS990/PYSalariesCompEmpBnftPaidAmt0194390
IRS990/PYTotalExpensesAmt0488283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649554
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 444. 2016 AMOUNT: $ 508. 2017 AMOUNT: $ 6,279. 2019 AMOUNT: $ 34. FUNDRAISING - 2015 AMOUNT: $ 31,385. 2016 AMOUNT: $ 49,580. 2017 AMOUNT: $ 27,630. 2018 AMOUNT: $ 28,970. 2019 AMOUNT: $ 0. WELLNESS CENTER - 2016 AMOUNT: $ 38,290. 2017 AMOUNT: $ 33,776. 2018 AMOUNT: $ 101,640. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02608731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229520
IRS990ScheduleA/InvestmentIncomeCYPct00.06590
IRS990ScheduleA/InvestmentIncomePYPct00.09540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031829
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0318536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82440
IRS990ScheduleA/PublicSupportPY509Pct00.76570
IRS990ScheduleA/PublicSupportTotal509Amt02869727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0981676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449557
IRS990ScheduleA/Total509Grp/TotalAmt02933077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0981752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03481133
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/BuildingsGrp/BookValueAmt0524871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668843
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010800
IRS990ScheduleD/DonatedServicesUseFcltsAmt010800
IRS990ScheduleD/ExpensesNotReportedAmt052411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01112982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0541274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SLI DUE TO/FROM DOUGLAS HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SLI DEVELOPMENT FEES
IRS990ScheduleD/OtherExpensesIncludedAmt041611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030716
IRS990ScheduleD/OtherRevenueAmt041611
IRS990ScheduleD/RevenueNotReportedAmt052411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0969327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF DECEMBER 31, 2019. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. SLI'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS PRECEDING THE YEAR ENDED DECEMBER 31, 2019. SLI MCLAUGHLIN HOUSE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS PRECEDING THE YEAR ENDED MARCH 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED SPECIAL EVENT EXPENSES 41,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED SPECIAL EVENT EXPENSES 41,611.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0745971
IRS990ScheduleD/TotalExpensesPerForm990Amt0583213
IRS990ScheduleD/TotalRevenuePerForm990Amt0969327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041611
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA

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Filings

Displayed year

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

Open filing
Assets
$2,717,029
Liabilities
$722,886
Net assets
$1,994,143
Revenue
$969,327
Expenses
$583,213
Net income
$386,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.81$1.27$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$1.32$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.90$0.92$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.67$2.26$0.95$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.75$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.72$1.99$0.97$0.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.76$1.61$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.45$0.47$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.75$1.43$0.54$0.48$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.76$1.37$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.78$2.68$0.33$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.80$2.65$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.86$2.60$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.84$2.38$0.27
Peer Organizations

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