Civic Intelligence

Self-Reliance Inc.

990 • Fiscal year 2018 • EIN 59-1855782

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

Organization Profileself-reliance.org

View Organization Page

8901 N Armenia AveTampa, FL 33604

(813) 375-3965

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,425

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$781,269

Up $53,097 (+7.3%) from 2017

Net Assets

Up

$613,254

Up $40,767 (+7.1%) from 2017

Liabilities

Up

$168,015

Up $12,330 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$1,439,402

Up $520,810 (+57%) from 2017

Expenses

Up

$1,398,635

Up $476,214 (+52%) from 2017

Net Income

Up

$40,767

Up $44,596 (+1165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$781,269
Liabilities$168,015
Net Assets$613,254
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$1,439,402
Expenses$1,398,635
Net Income$40,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,439,402
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,372$458,721▼ $14,651
Pledges and Grants Receivable$84,635$189,985▲ $105,350
Cash and Non-Interest-Bearing Accounts$168,797$129,121▼ $39,676
Prepaid Expenses and Deferred Charges$1,368$3,442▲ $2,074
Total Assets$728,172$781,269▲ $53,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,498$121,501▼ $4,997
Accounts Payable and Accrued Expenses$29,187$35,314▲ $6,127
Deferred Revenue-$11,200-
Total Liabilities$155,685$168,015▲ $12,330
Net Assets / Fund Balance
Unrestricted Net Assets$572,487$613,254▲ $40,767
Total Net Assets Fund Balance$572,487$613,254▲ $40,767
Total Liabilities and Net Assets / Fund Balance$728,172$781,269▲ $53,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,477$177,408$478,885
Land$156,198-$156,198
Equipment$1,046$38,954$40,000
Other Land Buildings-$6,816$6,816
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Finn KanavaughExecutive DirectorFT$91,820$6,605$98,425

Board Members and Trustees

NameTitle
Matthew CoxChairperson
Larry HordgeVice Chairperson
Barbara GawDirector
Gayle AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,992
Program Service Revenue
$28,254
Investment Income
$156
Other Revenue
$0
All Other Contributions
$10,481
Change in Net Assets
$40,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,402
Total Revenue per Audited Statements
$1,439,402
Total Revenue per Form 990
$1,439,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,081
Salaries, Compensation, and Employee Benefits$516,554
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,486$37,078$0$315,564
Current Officers, Directors, Trustees, and Key Employees$59,692$39,795$0$99,487
Other Employee Benefits$48,350$11,341$0$59,691
Occupancy$29,608$6,945$0$36,553
Payroll Taxes$26,199$6,146$0$32,345
Fees for Services Other$23,077$3,528$0$26,605
Depreciation Depletion$15,269$3,582$0$18,851
Fees for Services Accounting$11,582$2,717$0$14,299
Fees for Services Lobbying$0$0$12,000$12,000
All Other Expenses$9,079$1,622$0$10,701
Insurance$7,773$1,823$0$9,596
Other Expenses$9,477$0$0$9,477
Pension Plan Contributions$7,668$1,799$0$9,467
Office Expenses$7,542$1,769$0$9,311
Travel$5,953$1,396$0$7,349
Interest$5,084$1,193$0$6,277
Total Functional Expenses$1,265,901$120,734$12,000$1,398,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,635
Total Expenses per Audited Statements$1,398,635
Total Expenses per Form 990$1,398,635
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Self Reliance Inc
EIN
59-1855782
Phone
8133753965
Address
8901 N Armenia Ave, Tampa, FL 33604

Signing Officer

Name
Finn Kavanaugh
Title
Executive Director
Phone
8133753965
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finn Kavanaugh
Formed
1978
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
12

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Director and Executive Director review the 990 for accuracy. It is then given to the Board of Directors for review before it is filed with the IRS.”

Pt VI, Line 19

“The Organization makes it's governing documents, conflict of interest policy, 990 and financial statements available upon request.”

Pt VI, Line 12C

“On an annual basis, the Board of Directors reviews the conflict of interest policy and discusses any possible or potential conflicts to assure none arie or exist.”

Pt VI, Line 15A

“Annually, the Board of Directors conducts a performance review of the Executive Director. Salary comparisons to similar organizations are reviewed to assist in setting any adjustments to the Executive Director's salary.”

Pt VI, Line 8B

“The Board of Directors has no committees. The Board documents all actions in the minutes.”

Form 990, Part IX, Line 24E

“Equipment costs 7967. 6453. 1514. 0.”

Form 990, Part IX, Line 24E

“Public outreach 1905. 1905. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 829. 721. 108. 0.”

Financial Statement Notes

Pt X, Line 2

“Income taxes are not provided for in the financial statements since the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization is treated as a public supported organization, and not as a private foundation. Management is not aware of any activities that would jeopardize the organization's tax-exempt status.the organization accounts for uncertain tax positions, if any, in accordance with asc section 740. In accordance with these professional standards, the organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended september 30, 2018.the organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2018.the organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to september 30, 2015.”

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035314
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SELF RELIANCE'S MISSION IS TO PROMOTE INDEPENDENCE BY EMPOWERING PEOPLE WITH DISABILITIES AND IMPROVING THE COMMUNITIES IN WHICH WE LIVE.
IRS990/AllOtherContributionsAmt010481
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09079
IRS990/AllOtherExpensesGrp/TotalAmt010701
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE PINEDA
IRS990/BooksInCareOfDetail/PhoneNum08133753965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08901 North Armenia
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168797
IRS990/CashNonInterestBearingGrp/EOYAmt0129121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099487
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01410992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt0882081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028254
IRS990/CYRevenuesLessExpensesAmt040767
IRS990/CYSalariesCompEmpBnftPaidAmt0516554
IRS990/CYTotalExpensesAmt01398635
IRS990/CYTotalFundraisingExpenseAmt012000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01439402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015269
IRS990/DepreciationDepletionGrp/TotalAmt018851
IRS990/Desc0SELF RELIANCE, INC. PROVIDES FIVE CORE SERVICES TO INDIVIDUALS WITH DISABILTIES: * ADVOCACY * PEER SUPPORT AND MENTORING * INDEPENDENT LIVING SKILLS AND TRAINING * INFORMATION AND REFERRAL * TRANSITION SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01265901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02717
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011582
IRS990/FeesForServicesAccountingGrp/TotalAmt014299
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt012000
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03528
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023077
IRS990/FeesForServicesOtherGrp/TotalAmt026605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46605
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW COX
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HORDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GAW
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FINN KANAVAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt491820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01400511
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01439402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01823
IRS990/InsuranceGrp/ProgramServicesAmt07773
IRS990/InsuranceGrp/TotalAmt09596
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01193
IRS990/InterestGrp/ProgramServicesAmt05084
IRS990/InterestGrp/TotalAmt06277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458721
IRS990/LandBldgEquipCostOrOtherBssAmt0681899
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Self Reliance's mission is to promote independence by empowering people
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121501
IRS990/NetAssetsOrFundBalancesBOYAmt0572487
IRS990/NetAssetsOrFundBalancesEOYAmt0613254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06945
IRS990/OccupancyGrp/ProgramServicesAmt029608
IRS990/OccupancyGrp/TotalAmt036553
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01769
IRS990/OfficeExpensesGrp/ProgramServicesAmt07542
IRS990/OfficeExpensesGrp/TotalAmt09311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059691
IRS990/OtherExpensesGrp/Desc0Assistance to individuals
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Interpreter services
IRS990/OtherExpensesGrp/Desc3Community events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0677109
IRS990/OtherExpensesGrp/ProgramServicesAmt116250
IRS990/OtherExpensesGrp/ProgramServicesAmt227703
IRS990/OtherExpensesGrp/ProgramServicesAmt39477
IRS990/OtherExpensesGrp/TotalAmt0677109
IRS990/OtherExpensesGrp/TotalAmt116250
IRS990/OtherExpensesGrp/TotalAmt227703
IRS990/OtherExpensesGrp/TotalAmt39477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06146
IRS990/PayrollTaxesGrp/ProgramServicesAmt026199
IRS990/PayrollTaxesGrp/TotalAmt032345
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07668
IRS990/PensionPlanContributionsGrp/TotalAmt09467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03442
IRS990/PrincipalOfficerNm0FINN KAVANAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Interpreter services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0434420
IRS990/PYOtherRevenueAmt02310
IRS990/PYProgramServiceRevenueAmt01825
IRS990/PYRevenuesLessExpensesAmt0-3829
IRS990/PYSalariesCompEmpBnftPaidAmt0488001
IRS990/PYTotalExpensesAmt0922421
IRS990/PYTotalRevenueAmt0918592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04837675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028254
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04837675
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04837675
IRS990ScheduleA/TotalSupportAmt04838106
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt012000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Self Reliance, Inc. contracts with a governmental consulting firm to develop and implement a legislative/policy agenda that would enrich the lives of people with disabilities and that would meet the mission and vision of Self Reliance, Inc.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt012000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478885
IRS990ScheduleD/EquipmentGrp/BookValueAmt01046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt01398635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0156198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06816
IRS990ScheduleD/RevenueSubtotalAmt01439402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS TREATED AS A PUBLIC SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS.THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2018.THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2018.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458721
IRS990ScheduleD/TotalExpensesPerForm990Amt01398635
IRS990ScheduleD/TotalRevenuePerForm990Amt01439402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Director and Executive Director review the 990 for accuracy. It is then given to the Board of Directors for review before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes it's governing documents, conflict of interest policy, 990 and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, the Board of Directors reviews the conflict of interest policy and discusses any possible or potential conflicts to assure none arie or exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the Board of Directors conducts a performance review of the Executive Director. Salary comparisons to similar organizations are reviewed to assist in setting any adjustments to the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors has no committees. The Board documents all actions in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment costs 7967. 6453. 1514. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public outreach 1905. 1905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and fees 829. 721. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728172
IRS990/TotalAssetsEOYAmt0781269
IRS990/TotalAssetsGrp/BOYAmt0728172
IRS990/TotalAssetsGrp/EOYAmt0781269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01410992
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01265901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01398635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155685
IRS990/TotalLiabilitiesEOYAmt0168015
IRS990/TotalLiabilitiesGrp/BOYAmt0155685
IRS990/TotalLiabilitiesGrp/EOYAmt0168015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613254
IRS990/TotalOtherCompensationAmt06605
IRS990/TotalProgramServiceExpensesAmt01265901
IRS990/TotalProgramServiceRevenueAmt028254
IRS990/TotalReportableCompFromOrgAmt091820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01439402
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781269
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01396
IRS990/TravelGrp/ProgramServicesAmt05953
IRS990/TravelGrp/TotalAmt07349
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08901 N Armenia Ave
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033604
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0self-reliance.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FINN KAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133753965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF RELIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0591855782
ReturnHeader/Filer/PhoneNum08133753965
ReturnHeader/Filer/USAddress/AddressLine1Txt08901 N Armenia Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,269
Liabilities
$168,015
Net assets
$613,254
Revenue
$1,439,402
Expenses
$1,398,635
Net income
$40,767
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