Civic Intelligence

Supportive Environmental Living Facility

990 • Fiscal year 2017 • EIN 06-1240040

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,118

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$496,700

Up $9,870 (+2.0%) from 2016

Net Assets

Up

$441,683

Up $17,451 (+4.1%) from 2016

Liabilities

Down

$55,017

Down $7,581 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$1,529,179

Up $19,221 (+1.3%) from 2016

Expenses

Up

$1,511,728

Up $94,290 (+6.7%) from 2016

Net Income

Down

$17,451

Down $75,069 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$496,700
Liabilities$55,017
Net Assets$441,683
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$1,529,179
Expenses$1,511,728
Net Income$17,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,529,179
Mission and Program Overview

Mission

Assist psychiatric disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,325$437,892▲ $17,567
Cash and Non-Interest-Bearing Accounts$50,350$39,302▼ $11,048
Accounts Receivable$2,232$3,462▲ $1,230
Total Assets$486,830$496,700▲ $9,870
Other Assets Total$13,923$16,044▲ $2,121
Liabilities
Accounts Payable and Accrued Expenses$50,703$41,002▼ $9,701
Other Liabilities$11,895$14,015▲ $2,120
Total Liabilities$62,598$55,017▼ $7,581
Net Assets / Fund Balance
Unrestricted Net Assets$424,232$441,683▲ $17,451
Total Net Assets Fund Balance$424,232$441,683▲ $17,451
Total Liabilities and Net Assets / Fund Balance$486,830$496,700▲ $9,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,443$147,348$354,791
Other Land Buildings$97,129$61,646$158,775
Equipment$100,805$29,220$130,025
Land$32,515-$32,515
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andronaco MichaelExecutive DirectorFT$96,118$96,118

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,447,306
Program Service Revenue
$81,873
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,179
Total Revenue per Audited Statements
$1,529,179
Total Revenue per Form 990
$1,529,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,100
Other Expenses$345,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,153$68,697-$876,850
Other Employee Benefits$94,818$12,930-$107,748
Current Officers, Directors, Trustees, and Key Employees$48,059$48,059-$96,118
Other Expenses$75,333$10,273-$85,606
Payroll Taxes$75,138$10,246-$85,384
Depreciation Depletion$46,460$6,335-$52,795
Fees for Services Other$19,651$19,500-$39,151
Insurance$22,869$3,118-$25,987
Travel$18,077--$18,077
Occupancy$14,661$1,999-$16,660
Interest-$343-$343
Total Functional Expenses$1,320,608$191,120$0$1,511,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,511,728
Total Expenses per Audited Statements$1,511,728
Total Expenses per Form 990$1,511,728
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$14,015
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
Exec Director
Signed
2017-10-13
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
46

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.”

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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080030
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01447306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01432780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01447306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01447306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01454632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07229330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01447306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01432780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01447306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01447306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01454632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07229330
IRS990ScheduleA/TotalSupportAmt07229371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354791
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130025
IRS990ScheduleD/ExpensesSubtotalAmt01511728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01529179
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437892
IRS990ScheduleD/TotalExpensesPerForm990Amt01511728
IRS990ScheduleD/TotalLiabilityAmt014015
IRS990ScheduleD/TotalRevenuePerForm990Amt01529179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01511728
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486830
IRS990/TotalAssetsEOYAmt0496700
IRS990/TotalAssetsGrp/BOYAmt0486830
IRS990/TotalAssetsGrp/EOYAmt0496700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01447306
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320608
IRS990/TotalFunctionalExpensesGrp/TotalAmt01511728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062598
IRS990/TotalLiabilitiesEOYAmt055017
IRS990/TotalLiabilitiesGrp/BOYAmt062598
IRS990/TotalLiabilitiesGrp/EOYAmt055017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441683
IRS990/TotalProgramServiceExpensesAmt01320608
IRS990/TotalProgramServiceRevenueAmt081873
IRS990/TotalReportableCompFromOrgAmt096118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496700
IRS990/TravelGrp/ProgramServicesAmt018077
IRS990/TravelGrp/TotalAmt018077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 PIERPONT ST
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006708
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ANDRONACO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0061240040
ReturnHeader/Filer/PhoneNum02037592074
ReturnHeader/Filer/USAddress/AddressLine1Txt047 PIERPONT STREET
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.96.13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,700
Liabilities
$55,017
Net assets
$441,683
Revenue
$1,529,179
Expenses
$1,511,728
Net income
$17,451
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