Civic Intelligence

Supportive Environmental Living Facility

990 • Fiscal year 2015 • EIN 06-1240040

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 27, 2015

Organization Profile

View Organization Page

47 Pierpont StreetWaterbury, CT 06708

(203) 759-2074

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$461,533

Up $269,910 (+141%) from 2014

Net Assets

Up

$331,712

Up $309,821 (+1415%) from 2014

Liabilities

Down

$129,821

Down $39,911 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$1,528,748

Up $14,246 (+0.9%) from 2014

Expenses

Down

$1,218,927

Down $353,734 (-22%) from 2014

Net Income

Up

$309,821

Up $367,980 (+633%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $292,629Liabilities 2011: $233,252Net Assets 2011: $59,3772011Assets 2012: $345,336Liabilities 2012: $264,940Net Assets 2012: $80,3962012Assets 2013: $440,983Liabilities 2013: $360,933Net Assets 2013: $80,0502013Assets 2014: $191,623Liabilities 2014: $169,732Net Assets 2014: $21,8912014Assets 2015: $461,533Liabilities 2015: $129,821Net Assets 2015: $331,7122015Assets 2016: $486,830Liabilities 2016: $62,598Net Assets 2016: $424,2322016Assets 2017: $496,700Liabilities 2017: $55,017Net Assets 2017: $441,6832017Assets 2018: $434,357Liabilities 2018: $51,920Net Assets 2018: $382,4372018Assets 2019: $363,913Liabilities 2019: $37,887Net Assets 2019: $326,0262019Assets 2020: $401,322Liabilities 2020: $52,007Net Assets 2020: $349,3152020Assets 2021: $536,861Liabilities 2021: $52,000Net Assets 2021: $484,8612021Assets 2022: $457,678Liabilities 2022: $32,274Net Assets 2022: $425,4042022Assets 2023: $492,949Liabilities 2023: $42,112Net Assets 2023: $450,8372023Assets 2024: $578,252Liabilities 2024: $40,618Net Assets 2024: $537,6342024Assets 2025: $1,215,334Liabilities 2025: $132,283Net Assets 2025: $1,083,0512025

Highlighted filing

2015

Assets$461,533
Liabilities$129,821
Net Assets$331,712
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,419,359Expenses 2011: $1,401,456Net Income 2011: $17,9032011Expenses 2012: $1,482,7062012Revenue 2013: $1,533,023Expenses 2013: $1,533,369Net Income 2013: -$3462013Revenue 2014: $1,514,502Expenses 2014: $1,572,661Net Income 2014: -$58,1592014Revenue 2015: $1,528,748Expenses 2015: $1,218,927Net Income 2015: $309,8212015Revenue 2016: $1,509,958Expenses 2016: $1,417,438Net Income 2016: $92,5202016Revenue 2017: $1,529,179Expenses 2017: $1,511,728Net Income 2017: $17,4512017Revenue 2018: $1,468,104Expenses 2018: $1,527,350Net Income 2018: -$59,2462018Revenue 2019: $1,475,479Expenses 2019: $1,531,890Net Income 2019: -$56,4112019Revenue 2020: $1,530,028Expenses 2020: $1,506,739Net Income 2020: $23,2892020Revenue 2021: $1,564,001Expenses 2021: $1,428,455Net Income 2021: $135,5462021Revenue 2022: $1,632,540Expenses 2022: $1,691,997Net Income 2022: -$59,4572022Revenue 2023: $1,818,057Expenses 2023: $1,792,624Net Income 2023: $25,4332023Revenue 2024: $1,866,072Expenses 2024: $1,779,275Net Income 2024: $86,7972024Revenue 2025: $2,551,252Expenses 2025: $2,005,835Net Income 2025: $545,4172025

Highlighted filing

2015

Revenue$1,528,748
Expenses$1,218,927
Net Income$309,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,528,748
Mission and Program Overview

Mission

Assist psychiatric disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,308$361,461▲ $188,153
Cash and Non-Interest-Bearing Accounts$3,691$88,267▲ $84,576
Prepaid Expenses and Deferred Charges$3,712--
Accounts Receivable-$650-
Intangible Assets$191--
Total Assets$191,623$461,533▲ $269,910
Other Assets Total$10,721$11,155▲ $434
Liabilities
Accounts Payable and Accrued Expenses$150,995$118,046▼ $32,949
Other Liabilities$10,764$11,775▲ $1,011
Mortgage Notes Payable Secured by Investment Property$7,973--
Total Liabilities$169,732$129,821▼ $39,911
Net Assets / Fund Balance
Unrestricted Net Assets$21,891$331,712▲ $309,821
Total Net Assets Fund Balance$21,891$331,712▲ $309,821
Total Liabilities and Net Assets / Fund Balance$191,623$461,533▲ $269,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,524$127,262$260,786
Other Land Buildings$177,264$11,225$188,489
Land$32,515-$32,515
Equipment$18,158$8,233$26,391
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Petrokaitis GinaPresident
Clemente PatriciaDirector
Darby CherylDirector
Ferguson DonnaDirector
Gilhooly CharlesDirector
Jamele RitaDirector
Kreig LynnDirector
Andronaco MichaelExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,306
Program Service Revenue
$81,438
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$309,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,748
Total Revenue per Audited Statements
$1,528,748
Total Revenue per Form 990
$1,528,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,159
Other Expenses$287,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,835$87,473-$767,308
Other Employee Benefits$80,337$10,337-$90,674
Fees for Services Other$72,581$9,339-$81,920
Payroll Taxes$64,835$8,342-$73,177
Other Expenses$28,628$3,684-$32,312
Insurance$27,326$3,516-$30,842
Travel$26,998--$26,998
Depreciation Depletion$18,245$2,347-$20,592
Occupancy$6,689$861-$7,550
Interest-$2,117-$2,117
Conferences and Meetings$378--$378
Total Functional Expenses$1,082,768$136,159$0$1,218,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,927
Total Expenses per Audited Statements$1,218,927
Total Expenses per Form 990$1,218,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$11,775
Security Deposits-
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
No
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 11

“Reviewed by treasurer, finance committee, and chairperson of the audit committee prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Self Inc
EIN
06-1240040
Phone
2037592074
Address
47 PIERPONT STREET, WATERBURY, CT 06708

Signing Officer

Name
Michael Andronaco
Title
Director
Signed
2015-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Andronaco
Formed
1988
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
52

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2014, 2013 and 2012 are generally subject to examination for three years after they were filed.”

Raw XML AppendixShowing 400 of 419 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/RevenueAmt071285
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01432941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01351846
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154252
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IRS990ScheduleA/TotalSupportAmt07135774
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260786
IRS990ScheduleD/EquipmentGrp/BookValueAmt018158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08233
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IRS990ScheduleD/ExpensesSubtotalAmt01218927
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IRS990ScheduleD/LandGrp/BookValueAmt032515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01528748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2014, 2013 and 2012 are generally subject to examination for three years after they were filed.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361461
IRS990ScheduleD/TotalExpensesPerForm990Amt01218927
IRS990ScheduleD/TotalLiabilityAmt011775
IRS990ScheduleD/TotalRevenuePerForm990Amt01528748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218927
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER, FINANCE COMMITTEE, AND CHAIRPERSON OF THE AUDIT COMMITTEE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082768
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0129821
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IRS990/TotalProgramServiceExpensesAmt01082768
IRS990/TotalProgramServiceRevenueAmt081438
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191623
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IRS990/TravelGrp/TotalAmt026998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 PIERPONT STREET
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006708
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ANDRONACO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,533
Liabilities
$129,821
Net assets
$331,712
Revenue
$1,528,748
Expenses
$1,218,927
Net income
$309,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.08$2.55$2.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.87$1.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.82$1.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.63$1.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$1.56$1.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.53$1.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.48$1.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.47$1.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.53$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.51$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.53$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.51$1.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$1.53$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.26$0.08$1.48
2011Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$1.42$1.40$0.02