Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Connecticut State Independent Living Council Inc.
990EZ • Fiscal year 2017 • EIN 06-1664597
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 47.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$104,659
Up $36,056 (+53%) from 2016
Net Assets
Up$102,988
Up $36,338 (+55%) from 2016
Liabilities
Down$1,671
Down $282 (-14%) from 2016
Revenue And Expenses
Revenue
Down$169,500
Down $4,765 (-2.7%) from 2016
Expenses
Down$133,162
Down $64,235 (-33%) from 2016
Net Income
Up$36,338
Up $59,470 (+257%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $169,500
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $111,929 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daria Smith | Executive Direc | FT | $80,604 | - | $80,604 |
| Alexia Bouckoms | Treasurer | - | $0 | - | - |
| Charles Conway | Director | - | $0 | - | - |
| Marc Anthony Gallucci | Director | - | $0 | - | - |
| Sharon Heddle | Director | - | $0 | - | - |
| TODD JOHNSTON | Director | - | $0 | - | - |
| Gary Allen | Director | - | $0 | - | - |
| Beverly Kidder | Vice-Chair | - | $0 | - | - |
| Robert Nims | Director | - | $0 | - | - |
| David Morgana | Director | - | $0 | - | - |
| LISA ABBEY JAMES | Director | - | $0 | - | - |
| PATRICK MELFI | Director | - | $0 | - | - |
| SCOTT ROBBINS | Director | - | $0 | - | - |
| FRANK SULLIVAN | Director | - | $0 | - | - |
| KAREN ROSEMAN | Secretary | - | $0 | - | - |
| Marsha Brown | Director | - | $0 | - | - |
| Melissa Marshall | Director | - | $0 | - | - |
| Sarah Rizzuto | Director | - | $0 | - | - |
| Keith Mullinar | Director | - | $0 | - | - |
| Katherine Pellerin | Chairman | - | $0 | - | - |
| Melissa Taylor | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Connecticut State Independent
- EIN
- 06-1664597
- Phone
- 8607246443
- Address
- 151 New Park Avenue, Hartford, CT 06106
Signing Officer
- Name
- Daria Smith
- Title
- Executive Direc
- Signed
- 2018-08-08
- 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 $722”
Other Expenses.1005
“Travel $2140”
Other Expenses.1009
“Depreciation $435”
Other Expenses.1012
“Insurance $2012”
Other Expenses.1
“Meeting Expenses $10011”
Other Expenses.2
“Part B Projects $6590”
Other Expenses.3
“Repairs & Maintenance $1951”
Other Expenses.4
“Training $385”
Other Expenses.6
“Dues & Subscriptions $199”
Other Expenses.10
“to tie $-1”
Other Assets.1003
“Machinery and Equipment - Beginning $612 Machinery and Equipment - Ending $176”
Other Assets.1005
“Accounts Receivable - Beginning $1890 Accounts Receivable - Ending $39088”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $426 Prepaid Expenses and Deferred Charges - Ending $423”
Other Assets.2
“Security Deposit - Beginning $1450 Security Deposit - Ending $1450”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1953 Accounts Payable and Accrued Expenses - Ending $1671”
Raw XML Appendix245 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Daria Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8605230126 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 169500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36338 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9855 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68603 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104659 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169500 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66650 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102988 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 80604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alexia Bouckoms |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Charles Conway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marc Anthony Gallucci |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sharon Heddle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gary Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Beverly Kidder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Robert Nims |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | David Morgana |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LISA ABBEY JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PATRICK MELFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SCOTT ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | FRANK SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Daria Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | KAREN ROSEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Marsha Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Melissa Marshall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Sarah Rizzuto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Keith Mullinar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Katherine Pellerin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | Melissa Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4378 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41137 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24444 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 111929 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94104 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1953 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1671 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133162 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111929 |
| IRS990EZ/TotalRevenueAmt | 0 | 169500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://ctsilc.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 963725 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 963725 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 963725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 964358 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting Expenses $10011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part B Projects $6590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & Maintenance $1951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Training $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & Subscriptions $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | to tie $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $612 Machinery and Equipment - Ending $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $1890 Accounts Receivable - Ending $39088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $426 Prepaid Expenses and Deferred Charges - Ending $423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security Deposit - Beginning $1450 Security Deposit - Ending $1450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $1953 Accounts Payable and Accrued Expenses - Ending $1671 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daria Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTICUT STATE INDEPENDENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LIVING COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 061664597 |
| ReturnHeader/Filer/PhoneNum | 0 | 8607246443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 151 New Park Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hartford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING KING & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 170 HOLABIRD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 060981727 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603790215 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert E King CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-08T13:58:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,659
- Liabilities
- $1,671
- Net assets
- $102,988
- Revenue
- $169,500
- Expenses
- $133,162
- Net income
- $36,338