Civic Intelligence

Supportive Environmental Living Facility

990 • Fiscal year 2024 • EIN 06-1240040

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,446

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$578,252

Up $85,303 (+17%) from 2023

Net Assets

Up

$537,634

Up $86,797 (+19%) from 2023

Liabilities

Down

$40,618

Down $1,494 (-3.5%) from 2023

Revenue

Up

$1,866,072

Up $48,015 (+2.6%) from 2023

Expenses

Down

$1,779,275

Down $13,349 (-0.7%) from 2023

Net Income

Up

$86,797

Up $61,364 (+241%) from 2023

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

2024

Assets$578,252
Liabilities$40,618
Net Assets$537,634

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

2024

Revenue$1,866,072
Expenses$1,779,275
Net Income$86,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,866,072
Mission and Program Overview

Mission

Assist psychiatric disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,630$484,084▲ $63,454
Cash and Non-Interest-Bearing Accounts$52,790$87,113▲ $34,323
Prepaid Expenses and Deferred Charges$18,629$6,155▼ $12,474
Total Assets$492,949$578,252▲ $85,303
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,327$22,661▼ $666
Other Liabilities$18,785$17,957▼ $828
Total Liabilities$42,112$40,618▼ $1,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,837$537,634▲ $86,797
Total Net Assets Fund Balance$450,837$537,634▲ $86,797
Total Liabilities and Net Assets / Fund Balance$492,949$578,252▲ $85,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,166$276,569$665,735
Equipment$57,403$142,623$200,026
Other Land Buildings$5,000$158,775$163,775
Land$32,515-$32,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taglia KimChief Executive OfficerFT$106,446$106,446
Law Jo-annExecutive DirectorFT$101,511$101,511

Board Members and Trustees

NameTitle
Petrokaitis GinaChairperson
Norman LindaPresident
Clemente PatriciaDirector
Druan Maria IeronimoDirector
Kenny LaurieDirector
Marotta KathieDirector
Troth NakiyaDirector
Diaz SalvatoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,148
Program Service Revenue
$217,924
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,866,072
Total Revenue per Audited Statements
$1,866,072
Total Revenue per Form 990
$1,866,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,945
Other Expenses$432,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,750$33,848-$940,598
Current Officers, Directors, Trustees, and Key Employees$103,978$103,979-$207,957
Occupancy$109,632--$109,632
Other Employee Benefits$95,145$12,975-$108,120
Payroll Taxes$79,438$10,832-$90,270
Other Expenses$52,279$7,129-$59,408
Depreciation Depletion$39,683$5,411-$45,094
Fees for Services Other$16,149$23,725-$39,874
Insurance$30,211$4,120-$34,331
Travel$22,253--$22,253
Total Functional Expenses$1,566,202$213,073$0$1,779,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,779,275
Total Expenses per Audited Statements$1,779,275
Total Expenses per Form 990$1,779,275
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$17,957
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 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
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
Executive Director
Phone
2037592074
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Taglia
Formed
1988
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Financial Statement Notes

X 2

The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01602617
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411410
IRS990/PYProgramServiceRevenueAmt0215440
IRS990/PYRevenuesLessExpensesAmt025433
IRS990/PYSalariesCompEmpBnftPaidAmt01381214
IRS990/PYTotalExpensesAmt01792624
IRS990/PYTotalRevenueAmt01818057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086797
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01648148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01602617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01454360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01458638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01417124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07580887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0810944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt07580887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01648148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01602617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01454360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01458638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01417124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07580887
IRS990ScheduleA/TotalSupportAmt07599754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665735
IRS990ScheduleD/EquipmentGrp/BookValueAmt057403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200026
IRS990ScheduleD/ExpensesSubtotalAmt01779275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01866072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484084
IRS990ScheduleD/TotalExpensesPerForm990Amt01779275
IRS990ScheduleD/TotalLiabilityAmt017957
IRS990ScheduleD/TotalRevenuePerForm990Amt01866072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01866072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01779275
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492949
IRS990/TotalAssetsEOYAmt0578252
IRS990/TotalAssetsGrp/BOYAmt0492949
IRS990/TotalAssetsGrp/EOYAmt0578252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01648148
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01566202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01779275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042112
IRS990/TotalLiabilitiesEOYAmt040618
IRS990/TotalLiabilitiesGrp/BOYAmt042112
IRS990/TotalLiabilitiesGrp/EOYAmt040618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537634
IRS990/TotalProgramServiceExpensesAmt01566202
IRS990/TotalProgramServiceRevenueAmt0217924
IRS990/TotalReportableCompFromOrgAmt0207957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01866072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578252
IRS990/TravelGrp/ProgramServicesAmt022253
IRS990/TravelGrp/TotalAmt022253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 PIERPONT ST
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006708
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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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