Civic Intelligence

Self-Reliance Inc.

990 • Fiscal year 2020 • EIN 59-1855782

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,944

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$741,602

Down $1,573 (-0.2%) from 2019

Net Assets

Down

$549,957

Down $35,246 (-6.0%) from 2019

Liabilities

Up

$191,645

Up $33,673 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$1,079,422

Down $184,711 (-15%) from 2019

Expenses

Down

$1,114,668

Down $177,516 (-14%) from 2019

Net Income

Down

-$35,246

Down $7,195 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$741,602
Liabilities$191,645
Net Assets$549,957
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,079,422
Expenses$1,114,668
Net Income-$35,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,079,422
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$451,213$450,555▼ $658
Pledges and Grants Receivable$113,461$223,101▲ $109,640
Cash and Non-Interest-Bearing Accounts$174,516$63,273▼ $111,243
Prepaid Expenses and Deferred Charges$3,985$4,673▲ $688
Total Assets$743,175$741,602▼ $1,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,491$97,862▼ $13,629
Accounts Payable and Accrued Expenses$35,281$82,583▲ $47,302
Deferred Revenue$11,200$11,200→ $0
Total Liabilities$157,972$191,645▲ $33,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,203$549,957▼ $35,246
Total Net Assets Fund Balance$585,203$549,957▼ $35,246
Total Liabilities and Net Assets / Fund Balance$743,175$741,602▼ $1,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,429$211,918$484,347
Land$156,198-$156,198
Equipment$21,928$14,769$36,697
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MartoccioExecutive Director, effective 09/09/2020FT$84,944$6,000$90,944
Finn KanavaughExecutive Director, through 09/08/2020FT$43,371$12,000$55,371

Board Members and Trustees

NameTitle
Matthew CoxChairperson
Larry HordgeVice Chairperson
Arizona JenkinsDirector
Raquel PanchoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,024
Program Service Revenue
$28,249
Investment Income
$149
Other Revenue
$0
All Other Contributions
$10,231
Change in Net Assets
$-35,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,422
Total Revenue per Audited Statements
$1,079,422
Total Revenue per Form 990
$1,079,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,598
Salaries, Compensation, and Employee Benefits$549,070
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,446$52,323$0$326,769
Current Officers, Directors, Trustees, and Key Employees$86,077$21,519$0$107,596
Other Employee Benefits$59,993$10,435$0$70,428
Payroll Taxes$26,938$5,517$0$32,455
Occupancy$21,763$4,457$0$26,220
Fees for Services Lobbying$0$0$24,000$24,000
All Other Expenses$20,445$3,377$0$23,822
Depreciation Depletion$19,285$3,950$0$23,235
Fees for Services Accounting$15,914$3,260$0$19,174
Fees for Services Other$16,983$2,173$0$19,156
Other Expenses$13,287$0$0$13,287
Pension Plan Contributions$8,275$3,547$0$11,822
Insurance$5,458$1,118$0$6,576
Office Expenses$4,736$970$0$5,706
Interest$4,401$902$0$5,303
Travel$3,417$700$0$4,117
Total Functional Expenses$976,420$114,248$24,000$1,114,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,114,668
Total Expenses per Audited Statements$1,114,668
Total Expenses per Form 990$1,114,668
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 35% controlled entity
No
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
Gary Martoccio
Title
Executive Director
Phone
8133753965
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Martoccio
Formed
1978
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
10
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.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt035281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082583
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/AllOtherContributionsAmt010231
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020445
IRS990/AllOtherExpensesGrp/TotalAmt023822
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174516
IRS990/CashNonInterestBearingGrp/EOYAmt063273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021519
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107596
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01051024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt0565598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028249
IRS990/CYRevenuesLessExpensesAmt0-35246
IRS990/CYSalariesCompEmpBnftPaidAmt0549070
IRS990/CYTotalExpensesAmt01114668
IRS990/CYTotalFundraisingExpenseAmt024000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01079422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011200
IRS990/DeferredRevenueGrp/EOYAmt011200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03950
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019285
IRS990/DepreciationDepletionGrp/TotalAmt023235
IRS990/Desc0Self Reliance, Inc. provides five core services to individuals with disabilties. The following services were performed in FY 2020: 1. Advocacy and Legal Services: 137 consumers served. 2. Peer Support and Mentoring: 369 consumers served. 3. Independent Living Skills and Training: 1282 consumers served. 4. Information and Referral: 1915 consumers served. 5. Transition Services: 236 consumers served. In addition,recreational services were delivered to 25 consumers; 6 consumers received assistive technology and 8 consumers received home modification services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0976420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015914
IRS990/FeesForServicesAccountingGrp/TotalAmt019174
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt024000
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016983
IRS990/FeesForServicesOtherGrp/TotalAmt019156
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/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56000
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Cox
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Hordge
IRS990/Form990PartVIISectionAGrp/PersonNm2Arizona Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Raquel Pancho
IRS990/Form990PartVIISectionAGrp/PersonNm4Finn Kanavaugh
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Martoccio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt443371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt584944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director, through 09/08/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director, effective 09/09/2020
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01040793
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01079422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01118
IRS990/InsuranceGrp/ProgramServicesAmt05458
IRS990/InsuranceGrp/TotalAmt06576
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0902
IRS990/InterestGrp/ProgramServicesAmt04401
IRS990/InterestGrp/TotalAmt05303
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450555
IRS990/LandBldgEquipCostOrOtherBssAmt0677242
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 with disabilities and improving the communities in which we live.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0111491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097862
IRS990/NetAssetsOrFundBalancesBOYAmt0585203
IRS990/NetAssetsOrFundBalancesEOYAmt0549957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0549957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04457
IRS990/OccupancyGrp/ProgramServicesAmt021763
IRS990/OccupancyGrp/TotalAmt026220
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OfficeExpensesGrp/ProgramServicesAmt04736
IRS990/OfficeExpensesGrp/TotalAmt05706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070428
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/ProgramServicesAmt0351904
IRS990/OtherExpensesGrp/ProgramServicesAmt116250
IRS990/OtherExpensesGrp/ProgramServicesAmt226848
IRS990/OtherExpensesGrp/ProgramServicesAmt313287
IRS990/OtherExpensesGrp/TotalAmt0351904
IRS990/OtherExpensesGrp/TotalAmt116250
IRS990/OtherExpensesGrp/TotalAmt226848
IRS990/OtherExpensesGrp/TotalAmt313287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05517
IRS990/PayrollTaxesGrp/ProgramServicesAmt026938
IRS990/PayrollTaxesGrp/TotalAmt032455
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08275
IRS990/PensionPlanContributionsGrp/TotalAmt011822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04673
IRS990/PrincipalOfficerNm0Gary Martoccio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Interpreter services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028249
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01249385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0796668
IRS990/PYProgramServiceRevenueAmt014534
IRS990/PYRevenuesLessExpensesAmt0-28051
IRS990/PYSalariesCompEmpBnftPaidAmt0495516
IRS990/PYTotalExpensesAmt01292184
IRS990/PYTotalRevenueAmt01264133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01249385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05551321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05551321
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01249385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05551321
IRS990ScheduleA/TotalSupportAmt05552115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt024000
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. The Organization spent $24,000 in fiscal year 2020.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt024000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484347
IRS990ScheduleD/EquipmentGrp/BookValueAmt021928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036697
IRS990ScheduleD/ExpensesSubtotalAmt01114668
IRS990ScheduleD/LandGrp/BookValueAmt0156198
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156198
IRS990ScheduleD/RevenueSubtotalAmt01079422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450555
IRS990ScheduleD/TotalExpensesPerForm990Amt01114668
IRS990ScheduleD/TotalRevenuePerForm990Amt01079422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114668
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743175
IRS990/TotalAssetsEOYAmt0741602
IRS990/TotalAssetsGrp/BOYAmt0743175
IRS990/TotalAssetsGrp/EOYAmt0741602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01051024
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157972
IRS990/TotalLiabilitiesEOYAmt0191645
IRS990/TotalLiabilitiesGrp/BOYAmt0157972
IRS990/TotalLiabilitiesGrp/EOYAmt0191645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549957
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0976420
IRS990/TotalProgramServiceRevenueAmt028249
IRS990/TotalReportableCompFromOrgAmt0128315
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/ProgramServicesAmt03417
IRS990/TravelGrp/TotalAmt04117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,602
Liabilities
$191,645
Net assets
$549,957
Revenue
$1,079,422
Expenses
$1,114,668
Net income
-$35,246
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