Civic Intelligence

Connecticut State Independent Living Council Inc.

990EZ • Fiscal year 2016 • EIN 06-1664597

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 30, 2017

270 Farmington Ave Building FourFarmington, CT 06032

(860) 523-0126

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,366

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$68,603

Down $30,990 (-31%) from 2015

Net Assets

Down

$66,650

Down $23,132 (-26%) from 2015

Liabilities

Down

$1,953

Down $7,858 (-80%) from 2015

Revenue

Down

$174,265

Down $35,408 (-17%) from 2015

Expenses

Down

$197,397

Down $28,916 (-13%) from 2015

Net Income

Down

-$23,132

Down $6,492 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $157,260Liabilities 2010: $73,942Net Assets 2010: $83,3182010Assets 2011: $106,035Liabilities 2011: $6,223Net Assets 2011: $99,8122011Assets 2012: $103,934Liabilities 2012: $4,131Net Assets 2012: $99,8032012Assets 2013: $98,244Liabilities 2013: $3,046Net Assets 2013: $95,1982013Assets 2014: $116,197Liabilities 2014: $9,775Net Assets 2014: $106,4222014Assets 2015: $99,593Liabilities 2015: $9,811Net Assets 2015: $89,7822015Assets 2016: $68,603Liabilities 2016: $1,953Net Assets 2016: $66,6502016Assets 2017: $104,659Liabilities 2017: $1,671Net Assets 2017: $102,9882017Assets 2018: $115,668Liabilities 2018: $14,034Net Assets 2018: $101,6342018Assets 2019: $139,180Liabilities 2019: $2,002Net Assets 2019: $137,1782019Assets 2020: $220,769Liabilities 2020: $87,257Net Assets 2020: $133,5122020Assets 2021: $449,247Liabilities 2021: $65,228Net Assets 2021: $384,0192021Assets 2022: $464,290Liabilities 2022: $67,269Net Assets 2022: $397,0212022Assets 2023: $491,711Liabilities 2023: $47,470Net Assets 2023: $444,2412023Assets 2024: $418,466Liabilities 2024: $2,455Net Assets 2024: $416,0112024

Highlighted filing

2016

Assets$68,603
Liabilities$1,953
Net Assets$66,650

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $263,933Expenses 2010: $245,099Net Income 2010: $18,8342010Expenses 2011: $190,2742011Expenses 2012: $202,6942012Revenue 2013: $206,000Expenses 2013: $210,605Net Income 2013: -$4,6052013Revenue 2014: $216,000Expenses 2014: $204,776Net Income 2014: $11,2242014Revenue 2015: $209,673Expenses 2015: $226,313Net Income 2015: -$16,6402015Revenue 2016: $174,265Expenses 2016: $197,397Net Income 2016: -$23,1322016Revenue 2017: $169,500Expenses 2017: $133,162Net Income 2017: $36,3382017Revenue 2018: $148,180Expenses 2018: $149,534Net Income 2018: -$1,3542018Revenue 2019: $183,814Expenses 2019: $148,270Net Income 2019: $35,5442019Revenue 2020: $201,704Expenses 2020: $205,370Net Income 2020: -$3,6662020Revenue 2021: $361,044Expenses 2021: $110,537Net Income 2021: $250,5072021Revenue 2022: $202,174Expenses 2022: $189,172Net Income 2022: $13,0022022Revenue 2023: $269,673Expenses 2023: $222,453Net Income 2023: $47,2202023Revenue 2024: $390,411Expenses 2024: $418,641Net Income 2024: -$28,2302024

Highlighted filing

2016

Revenue$174,265
Expenses$197,397
Net Income-$23,132
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 30, 2017
Return Version
2015v3.0
Gross Receipts
$174,265
Mission and Program Overview

Mission

CT State Independent Living Council Inc. is a statewide nonprofit planning council that develops, funds and monitors projects that seek to reduce barriers that prevent people with disabilities from living independently.

The mission of the CT SILC is to promote choice, equal access, opportunity and full inclusion of people with disabilities into the economic, political, social, cultural and educational mainstream of American society.

Program Services

DescriptionGrantsExpenses
The main goal of the CT SILC is to develop a three-year state plan for independent living that details coordination of state and federal funding for independent living, the provision of independent living services, a design for a statewide network of Centers for Independent Living and advance outreach to those individuals and communities currently unserved and underserved.$164,028-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daria SmithExecutive DirecFT$82,366-$82,366
Alexia BouckomsTreasurer-$0--
Charles ConwayDirector-$0--
Marc Anthony GallucciDirector-$0--
Catherine FerryDirector-$0--
TODD JOHNSTONDirector-$0--
Glendine HenryDirector-$0--
Beverly KidderVice-Chair-$0--
Candance LowDirector-$0--
David MorganaDirector-$0--
LISA ABBEY JAMESDirector-$0--
PATRICK MELFIDirector-$0--
SCOTT ROBBINSDirector-$0--
FRANK SULLIVANDirector-$0--
KAREN ROSEMANSecretary-$0--
JAY BROWNDirector-$0--
Keith MullinarDirector-$0--
Katherine PellerinChairman-$0--
Filing and Contact Details

Filer

Filer Name
Connecticut State Independent
EIN
06-1664597
Phone
8605230126
Address
270 FARMINGTON AVE BUILDING FOUR, FARMINGTON, CT 06032

Signing Officer

Name
Daria Smith
Title
Executive Direc
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1045

Other Expenses.1005

Travel $404

Other Expenses.1009

Depreciation $435

Other Expenses.1012

Insurance $1936

Other Expenses.1

Meeting Expenses $8815

Other Expenses.2

Repairs & Maintenance $4833

Other Expenses.3

Dues & Subscriptions $757

Other Expenses.4

Staff Development $570

Other Expenses.6

Training $185

Other Expenses.8

Misc. Other Expenses $22

Other Assets.1003

Machinery and Equipment - Beginning $1047 Machinery and Equipment - Ending $612

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1890

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $423 Prepaid Expenses and Deferred Charges - Ending $426

Other Assets.2

Security Deposit - Beginning $1450 Security Deposit - Ending $1450

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9811 Accounts Payable and Accrued Expenses - Ending $1953

Raw XML Appendix236 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses $8815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $4833
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Development $570
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daria Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT STATE INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0061664597
ReturnHeader/Filer/PhoneNum08605230126
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 FARMINGTON AVE BUILDING FOUR
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006032
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060981727
ReturnHeader/PreparerPersonGrp/PhoneNum08603790215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E King CPA
ReturnHeader/ReturnTs02017-06-30T08:05:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.16$3.90$4.19$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.47$4.44$2.70$2.22$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.67$3.97$2.02$1.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.65$3.84$3.61$1.11$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.87$1.34$2.02$2.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$1.84$1.48$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$1.48$1.50$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.02$1.03$1.70$1.33$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.74$1.97$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.10$0.90$2.10$2.26$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.10$1.06$2.16$2.05$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$2.06$2.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.74$0.83$2.64$2.45$0.19