Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Connecticut State Independent Living Council Inc.
990EZ • Fiscal year 2018 • EIN 06-1664597
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 54.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$115,668
Up $11,009 (+11%) from 2017
Net Assets
Down$101,634
Down $1,354 (-1.3%) from 2017
Liabilities
Up$14,034
Up $12,363 (+740%) from 2017
Revenue And Expenses
Revenue
Down$148,180
Down $21,320 (-13%) from 2017
Expenses
Up$149,534
Up $16,372 (+12%) from 2017
Net Income
Down-$1,354
Down $37,692 (-104%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 8, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $148,180
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. | $128,912 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daria Smith | Executive Direc | FT | $80,261 | - | $80,261 |
| Patti Clay | Director | - | $0 | - | - |
| Charles Conway | Director | - | $0 | - | - |
| Marc Anthony Gallucci | Director | - | $0 | - | - |
| Sharon Heddle | Director | - | $0 | - | - |
| TODD JOHNSTON | Treasurer | - | $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 | - | - |
| Sarah Rizzuto | Director | - | $0 | - | - |
| Keith Mullinar | Director | - | $0 | - | - |
| Katherine Pellerin | Chairman | - | $0 | - | - |
| Melissa Taylor | Director | - | $0 | - | - |
| Meg Harris | Secretary | - | $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
- 2019-08-08
- 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 $999”
Other Expenses.1005
“Travel $561”
Other Expenses.1009
“Depreciation $113”
Other Expenses.1012
“Insurance $1978”
Other Expenses.1
“Part B Projects $13751”
Other Expenses.2
“Meeting Expenses $3271”
Other Expenses.3
“Repairs & Maintenance $2716”
Other Expenses.4
“Dues & Subscriptions $518”
Other Assets.1003
“Machinery and Equipment - Beginning $176 Machinery and Equipment - Ending $63”
Other Assets.1005
“Accounts Receivable - Beginning $39088 Accounts Receivable - Ending $35260”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $423 Prepaid Expenses and Deferred Charges - Ending $425”
Other Assets.2
“Security Deposit - Beginning $1450 Security Deposit - Ending $1450”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1671 Accounts Payable and Accrued Expenses - Ending $14034”
Raw XML Appendix233 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8605230126 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78470 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148180 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101634 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| 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 | Patti Clay |
| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PATRICK MELFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SCOTT ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | FRANK SULLIVAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | KAREN ROSEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Marsha Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Sarah Rizzuto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Keith Mullinar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Katherine Pellerin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Melissa Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | Meg Harris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| 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 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41137 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37198 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23907 |
| 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 | 428 |
| 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 | 128912 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99592 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1671 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14034 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149534 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128912 |
| IRS990EZ/TotalRevenueAmt | 0 | 148180 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://ctsilc.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 905905 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 905905 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 905905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 906538 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part B Projects $13751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meeting Expenses $3271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & Maintenance $2716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues & Subscriptions $518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $176 Machinery and Equipment - Ending $63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $39088 Accounts Receivable - Ending $35260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $423 Prepaid Expenses and Deferred Charges - Ending $425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Security Deposit - Beginning $1450 Security Deposit - Ending $1450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1671 Accounts Payable and Accrued Expenses - Ending $14034 |
| 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 Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daria Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-08 |
| 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/PreparerFirmEIN | 0 | 061392255 |
| 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 | 2019-08-08T09:53:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,668
- Liabilities
- $14,034
- Net assets
- $101,634
- Revenue
- $148,180
- Expenses
- $149,534
- Net income
- -$1,354