Civic Intelligence

Self-Reliance Inc.

990 • Fiscal year 2011 • EIN 59-1855782

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization Profileself-reliance.org

View Organization Page

8901 N Armenia Ave33604
Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$802,286

Up $18,130 (+2.3%) from 2010

Net Assets

Up

$610,731

Up $23,180 (+3.9%) from 2010

Liabilities

Down

$191,555

Down $5,050 (-2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,146,665

Up $268,017 (+31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $784,156Liabilities 2010: $196,605Net Assets 2010: $587,5512010Assets 2011: $802,286Liabilities 2011: $191,555Net Assets 2011: $610,7312011Assets 2012: $845,847Liabilities 2012: $171,773Net Assets 2012: $674,0742012Assets 2013: $1,002,346Liabilities 2013: $171,142Net Assets 2013: $831,2042013Assets 2014: $905,374Liabilities 2014: $178,586Net Assets 2014: $726,7882014Assets 2015: $776,319Liabilities 2015: $169,704Net Assets 2015: $606,6152015Assets 2016: $743,833Liabilities 2016: $167,517Net Assets 2016: $576,3162016Assets 2017: $728,172Liabilities 2017: $155,685Net Assets 2017: $572,4872017Assets 2018: $781,269Liabilities 2018: $168,015Net Assets 2018: $613,2542018Assets 2019: $743,175Liabilities 2019: $157,972Net Assets 2019: $585,2032019Assets 2020: $741,602Liabilities 2020: $191,645Net Assets 2020: $549,9572020Assets 2021: $652,404Liabilities 2021: $112,088Net Assets 2021: $540,3162021Assets 2022: $674,753Liabilities 2022: $106,618Net Assets 2022: $568,1352022Assets 2023: $742,112Liabilities 2023: $99,801Net Assets 2023: $642,3112023Assets 2024: $812,898Liabilities 2024: $73,831Net Assets 2024: $739,0672024Assets 2025: $770,744Liabilities 2025: $48,381Net Assets 2025: $722,3632025

Highlighted filing

2011

Assets$802,286
Liabilities$191,555
Net Assets$610,731
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,6482010Expenses 2011: $1,146,6652011Revenue 2012: $850,516Expenses 2012: $787,173Net Income 2012: $63,3432012Revenue 2013: $1,015,056Expenses 2013: $857,926Net Income 2013: $157,1302013Revenue 2014: $883,062Expenses 2014: $987,478Net Income 2014: -$104,4162014Revenue 2015: $757,458Expenses 2015: $877,631Net Income 2015: -$120,1732015Revenue 2016: $936,978Expenses 2016: $967,277Net Income 2016: -$30,2992016Revenue 2017: $918,592Expenses 2017: $922,421Net Income 2017: -$3,8292017Revenue 2018: $1,439,402Expenses 2018: $1,398,635Net Income 2018: $40,7672018Revenue 2019: $1,264,133Expenses 2019: $1,292,184Net Income 2019: -$28,0512019Revenue 2020: $1,079,422Expenses 2020: $1,114,668Net Income 2020: -$35,2462020Revenue 2021: $894,561Expenses 2021: $904,202Net Income 2021: -$9,6412021Revenue 2022: $920,018Expenses 2022: $892,199Net Income 2022: $27,8192022Revenue 2023: $1,631,275Expenses 2023: $1,557,283Net Income 2023: $73,9922023Revenue 2024: $1,764,168Expenses 2024: $1,667,412Net Income 2024: $96,7562024Revenue 2025: $826,464Expenses 2025: $843,168Net Income 2025: -$16,7042025

Highlighted filing

2011

Revenue-
Expenses$1,146,665
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.7
Gross Receipts
$1,169,845
Mission and Program Overview

Mission

Self Reliance's mission is to promote independence by empowering people with disabilities and improving the communities in which we live.

Filing and Contact Details

Filer

EIN
59-1855782
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IRS990ScheduleO/GeneralExplanation/Explanation0OUR MISSION IS TO PROMOTE INDEPENDENCE THROUGH EMPOWERING PERSONS WITH DISABILITIES AND IMPROVING THE COMMUNITIES IN WHICH WE LIVE. SELF RELIANCE IS A CROSS DISABILITY AGENCY PROVIDING SERVICES TO BOTH CHILDREN AND ADULTS WITH DISABILITIES (REGARDLESS OF AGE AND TYPE OF DISABILITY) TO IDENTIFY AND OVERCOME BARRIERS TO INDEPENDENCE IN THEIR LIVES.
IRS990ScheduleO/GeneralExplanation/Explanation1VARIOUS PEOPLE VOLUNTEER TIME AND EFFORT FOR DIFFERENT EVENTS THROUGHOUT THE YEAR TO PROVIDE SERVICES TO THE ORGANIZATIONS CLIENTELE.
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE AN ARRAY OF INDEPENDENT LIVING SERVICES AND PROGRAMS THAT HELP MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE AND PRODUCTIVITY OF PERSONS WITH DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY
IRS990ScheduleO/GeneralExplanation/Explanation3THE ANNUAL TAX RETURN IS REVIEWED BY THE DIRECTOR AND BOARD MEMBERS AND SIGNED OFF ON BEFORE THE E-FILING OF THE TAX RETURN. ANY QUESTIONS ARE BROUGHT TO THE PREPARERS FOR CLARIFICATION BEFORE THE RETURN IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPLIANCE IS MONITORED AND ENFORCED WHEN NECESSARY THROUGH OPEN LINES OF COMMUNICATIONS, ANNUAL REVIEWS AND OTHER POLICIES TO ENSURE RESOLUTION TO CONFLICT SHOULD IT ARISE
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IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalLiabNetAssetsFundBalances/BOY0784156
IRS990/TotalLiabNetAssetsFundBalances/EOY0802286
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY0587551
IRS990/TotalNetAssetsFundBalances/EOY0610731
IRS990/TotalOfOtherProgramServiceExp0437231
IRS990/TotalOfOtherProgramServiceGrnt0423554
IRS990/TotalOtherRevenue014294
IRS990/TotalProfFundrsngExpCY08926
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IRS990/TotalProgramServiceExpense01080086
IRS990/TotalRevenueCurrentYear01169845
IRS990/TotalRevenuePriorYear0918008
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014523
IRS990/TotalRevenue/TotalRevenueColumn01169845
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/Travel/ProgramServices013056
IRS990/Travel/Total015298
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0583714
IRS990/UnrestrictedNetAssets/EOY0605225
IRS990/UnsecuredNotesLoansPayable/BOY0159374
IRS990/UnsecuredNotesLoansPayable/EOY0158024
IRS990/UponRequest0X
IRS990/WebSite0WWW.SELF-RELIANCE.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591855782
ReturnHeader/Filer/Name/BusinessNameLine10SELF RELIANCE INC
ReturnHeader/Filer/NameControl0SELF
ReturnHeader/Filer/Phone08133753965
ReturnHeader/Filer/USAddress/AddressLine108901 N ARMENIA AVE
ReturnHeader/Filer/USAddress/City0TAMPA

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,286
Liabilities
$191,555
Net assets
$610,731
Revenue
-
Expenses
$1,146,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.83$0.84$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.76$1.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.63$1.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$0.92$0.89$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$0.89$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$1.08$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.59$1.26$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.44$1.40$0.04
2017Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$0.92$0.92$0.00
2016Summary only. Only limited summary data is available for this year.$0.74$0.17$0.58$0.94$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.78$0.17$0.61$0.76$0.88$0.12
2014Summary only. Only limited summary data is available for this year.$0.91$0.18$0.73$0.88$0.99$0.10
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.83$1.02$0.86$0.16
2012Summary only. Only limited summary data is available for this year.$0.85$0.17$0.67$0.85$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.20$0.59$0.88