Civic Intelligence

Supportive Environmental Living Facility

990 • Fiscal year 2019 • EIN 06-1240040

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

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$68,176

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$363,913

Down $70,444 (-16%) from 2018

Net Assets

Down

$326,026

Down $56,411 (-15%) from 2018

Liabilities

Down

$37,887

Down $14,033 (-27%) from 2018

Revenue

Up

$1,475,479

Up $7,375 (+0.5%) from 2018

Expenses

Up

$1,531,890

Up $4,540 (+0.3%) from 2018

Net Income

Up

-$56,411

Up $2,835 (+4.8%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$363,913
Liabilities$37,887
Net Assets$326,026

Operations Trend

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

2019

Revenue$1,475,479
Expenses$1,531,890
Net Income-$56,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,475,479
Mission and Program Overview

Mission

Assist psychiatric disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,623$339,514▼ $39,109
Cash and Non-Interest-Bearing Accounts$54,484$22,468▼ $32,016
Prepaid Expenses and Deferred Charges-$1,031-
Accounts Receivable$350--
Total Assets$434,357$363,913▼ $70,444
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,388$25,495▼ $14,893
Other Liabilities$11,532$12,392▲ $860
Total Liabilities$51,920$37,887▼ $14,033
Net Assets / Fund Balance
Unrestricted Net Assets$382,437$326,026▼ $56,411
Total Net Assets Fund Balance$382,437$326,026▼ $56,411
Total Liabilities and Net Assets / Fund Balance$434,357$363,913▼ $70,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,858$172,033$362,891
Other Land Buildings$33,618$125,157$158,775
Equipment$82,523$60,341$142,864
Land$32,515-$32,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andronaco MichaelFormer Exec DirectorFT$68,176$68,176
Taglia KimExec DirectorFT$25,675$25,675

Board Members and Trustees

NameTitle
Petrokaitis GinaChairman
Darby CherylDirector
Diaz SalvatoreDirector
Kreig Lynn JDirector
Merante RobertDirector
Norman LindaDirector
Smail Mary LouDirector
Taglia AlyssaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,424
Program Service Revenue
$89,055
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,479
Total Revenue per Audited Statements
$1,475,479
Total Revenue per Form 990
$1,475,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,077
Other Expenses$345,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$807,588$69,599-$877,187
Other Employee Benefits$118,519$16,162-$134,681
Current Officers, Directors, Trustees, and Key Employees$46,925$46,925-$93,850
Payroll Taxes$70,716$9,643-$80,359
Occupancy$67,750$9,239-$76,989
Depreciation Depletion$52,842$7,206-$60,048
Fees for Services Other$18,985$18,900-$37,885
Insurance$28,039$3,824-$31,863
Travel$15,282--$15,282
Other Expenses$12,349$1,684-$14,033
Total Functional Expenses$1,339,380$192,510$0$1,531,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,890
Total Expenses per Audited Statements$1,531,890
Total Expenses per Form 990$1,531,890
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$12,392
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
Kim Taglia
Title
Exec Director
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Taglia
Formed
1988
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
47

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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01383987
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328214
IRS990/PYProgramServiceRevenueAmt084117
IRS990/PYRevenuesLessExpensesAmt0-59246
IRS990/PYSalariesCompEmpBnftPaidAmt01199136
IRS990/PYTotalExpensesAmt01527350
IRS990/PYTotalRevenueAmt01468104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01386424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01383987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01447306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01432780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01447306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07097803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt07097803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01386424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01383987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01447306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01432780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01447306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07097803
IRS990ScheduleA/TotalSupportAmt07114906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362891
IRS990ScheduleD/EquipmentGrp/BookValueAmt082523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142864
IRS990ScheduleD/ExpensesSubtotalAmt01531890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01475479
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/TotalBookValueLandBuildingsAmt0339514
IRS990ScheduleD/TotalExpensesPerForm990Amt01531890
IRS990ScheduleD/TotalLiabilityAmt012392
IRS990ScheduleD/TotalRevenuePerForm990Amt01475479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531890
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRONACO MICHAEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt068176
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434357
IRS990/TotalAssetsEOYAmt0363913
IRS990/TotalAssetsGrp/BOYAmt0434357
IRS990/TotalAssetsGrp/EOYAmt0363913
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01386424
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01531890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051920
IRS990/TotalLiabilitiesEOYAmt037887
IRS990/TotalLiabilitiesGrp/BOYAmt051920
IRS990/TotalLiabilitiesGrp/EOYAmt037887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326026
IRS990/TotalProgramServiceExpensesAmt01339380
IRS990/TotalProgramServiceRevenueAmt089055
IRS990/TotalReportableCompFromOrgAmt093851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01475479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363913
IRS990/TravelGrp/ProgramServicesAmt015282

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Filings

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