Civic Intelligence

Self-Reliance Inc.

990 • Fiscal year 2023 • EIN 59-1855782

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 26, 2024

Organization ProfileWWW.SELF-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

61st percentile

0.13x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,083

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$742,112

Up $67,359 (+10.0%) from 2022

Net Assets

Up

$642,311

Up $74,176 (+13%) from 2022

Liabilities

Down

$99,801

Down $6,817 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$1,631,275

Up $711,257 (+77%) from 2022

Expenses

Up

$1,557,283

Up $665,084 (+75%) from 2022

Net Income

Up

$73,992

Up $46,173 (+166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$742,112
Liabilities$99,801
Net Assets$642,311
Open 2023 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

2023

Revenue$1,631,275
Expenses$1,557,283
Net Income$73,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,631,275
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$420,561$397,817▼ $22,744
Pledges and Grants Receivable$180,269$150,846▼ $29,423
Savings and Temporary Cash Investments$50,173$116,393▲ $66,220
Cash and Non-Interest-Bearing Accounts$19,148$50,153▲ $31,005
Prepaid Expenses and Deferred Charges$4,602$8,423▲ $3,821
Total Assets$674,753$742,112▲ $67,359
Other Assets Total-$18,480-
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,492$40,971▼ $22,521
Accounts Payable and Accrued Expenses$36,626$40,350▲ $3,724
Unsecured Notes Loans Payable-$18,480-
Deferred Revenue$6,500--
Total Liabilities$106,618$99,801▼ $6,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,135$642,311▲ $74,176
Total Net Assets Fund Balance$568,135$642,311▲ $74,176
Total Liabilities and Net Assets / Fund Balance$674,753$742,112▲ $67,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,228$266,943$507,171
Land$156,198-$156,198
Equipment$1,391$39,644$41,035
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary MartoccioExecutive DiFT$100,083$100,083

Board Members and Trustees

NameTitle
Raquel PanchoVice Chairpe
Arizona JenkinsDirector
Matthew CoxDirector
Natalie HorneDirector
Samantha LebronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,302
Program Service Revenue
$31,523
Investment Income
$348
Other Revenue
$6,102
All Other Contributions
$52,049
Change in Net Assets
$73,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,275
Total Revenue per Audited Statements
$1,631,275
Total Revenue per Form 990
$1,631,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$793,815
Salaries, Compensation, and Employee Benefits$567,649
Other Expenses$195,819
Total Fundraising Expense$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$793,815--$793,815
Other Salaries and Wages$197,379$132,497-$329,876
Other Employee Benefits$75,190$30,115-$105,305
Current Officers, Directors, Trustees, and Key Employees$60,415$39,668-$100,083
Payroll Taxes$19,396$12,989-$32,385
Fees for Services Other$24,338$4,455-$28,793
Occupancy$24,575$3,318-$27,893
Depreciation Depletion$21,327$3,020-$24,347
Fees for Services Lobbying--$18,000$18,000
Fees for Services Accounting$11,388$1,612-$13,000
Insurance$9,489$1,356-$10,845
Office Expenses$7,308$1,332-$8,640
Other Expenses$5,126$742-$5,126
Travel$3,582$1,425-$5,007
Advertising$3,526$504-$4,030
Interest$2,341$335-$2,676
All Other Expenses$1,457$208-$1,665
Total Functional Expenses$1,303,762$235,521$18,000$1,557,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,557,283
Expenses per Audited Statements$1,557,099
Total Expenses per Audited Statements$1,557,099
Expenses Not Reported on Financial Statements$184
Other Expense Adjustments$184
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The board of directors has no committees. The board documents all actions in the minutes.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

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

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
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Martoccio
Formed
1978
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
4

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 184”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 184”

Raw XML AppendixShowing 400 of 429 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08423
IRS990/PrincipalOfficerNm0GARY MARTOCCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0899402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123869
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0221083
IRS990/PYProgramServiceRevenueAmt020518
IRS990/PYRevenuesLessExpensesAmt027819
IRS990/PYSalariesCompEmpBnftPaidAmt0547247
IRS990/PYTotalExpensesAmt0892199
IRS990/PYTotalRevenueAmt0920018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01593302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01249385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05616138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05616138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01593302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01249385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05616138
IRS990ScheduleA/TotalSupportAmt05617008
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/OtherActivitiesAmt018000
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 18,000 IN FISCAL YEAR 2023.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt018000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507171
IRS990ScheduleD/EquipmentGrp/BookValueAmt01391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0184
IRS990ScheduleD/ExpensesSubtotalAmt01557099
IRS990ScheduleD/LandGrp/BookValueAmt0156198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156198
IRS990ScheduleD/OtherExpensesNotIncludedAmt0184
IRS990ScheduleD/RevenueSubtotalAmt01631275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 184
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397817
IRS990ScheduleD/TotalExpensesPerForm990Amt01557283
IRS990ScheduleD/TotalRevenuePerForm990Amt01631275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01631275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557099
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0707410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt186405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME MODIFICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS NO COMMITTEES. THE BOARD DOCUMENTS ALL ACTIONS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/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 ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674753
IRS990/TotalAssetsEOYAmt0742112
IRS990/TotalAssetsGrp/BOYAmt0674753
IRS990/TotalAssetsGrp/EOYAmt0742112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01593302
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303762
IRS990/TotalFunctionalExpensesGrp/TotalAmt01557283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106618
IRS990/TotalLiabilitiesEOYAmt099801
IRS990/TotalLiabilitiesGrp/BOYAmt0106618
IRS990/TotalLiabilitiesGrp/EOYAmt099801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642311
IRS990/TotalProgramServiceExpensesAmt01303762
IRS990/TotalProgramServiceRevenueAmt031523
IRS990/TotalReportableCompFromOrgAmt0100083
IRS990/TotalRevenueGrp/ExclusionAmt0348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01631275
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742112
IRS990/TravelGrp/ManagementAndGeneralAmt01425
IRS990/TravelGrp/ProgramServicesAmt03582
IRS990/TravelGrp/TotalAmt05007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018480
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SELF-RELIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,112
Liabilities
$99,801
Net assets
$642,311
Revenue
$1,631,275
Expenses
$1,557,283
Net income
$73,992
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