Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Southwest Center for Independent Living
990 • Fiscal year 2016 • EIN 43-1383616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Flat$1,422,702
Flat from 2016
Net Assets
Flat$1,406,065
Flat from 2016
Liabilities
Flat$16,637
Flat from 2016
Revenue And Expenses
Revenue
Flat$9,627,797
Flat from 2016
Expenses
Flat$9,875,927
Flat from 2016
Net Income
Flat-$248,130
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $9,638,261
Mission and Program Overview
Mission
The mission of southwest center for independent living dba empower: abilities, is to reduce barriers and empower independnet living for all people with disabilities. This work is carried out through the provision of a full range of independent living services, assistive technology, durable medical equipment, home modifications, and attendant care services, all aimed at maximizing independence. We work to reduce barriers in the community through advocacy and technical assistance to both private and public entities and advocate for the rights and needs of people with disabilities at the local, state, and national level.
The mission of scil is to promote a barrier-free environment for all individuals with disabilities through public education and advocacy for social change.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $908,321 | $707,817 | ▼ $200,504 |
| Investments Other Securities | $401,752 | $402,964 | ▲ $1,212 |
| Cash and Non-Interest-Bearing Accounts | $368,742 | $294,596 | ▼ $74,146 |
| Accounts Receivable | - | $17,325 | - |
| Total Assets | $1,678,815 | $1,422,702 | ▼ $256,113 |
| Liabilities | |||
| Other Liabilities | $12,670 | $10,700 | ▼ $1,970 |
| Accounts Payable and Accrued Expenses | $11,950 | $5,937 | ▼ $6,013 |
| Total Liabilities | $24,620 | $16,637 | ▼ $7,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,481,854 | $1,186,555 | ▼ $295,299 |
| Temporarily Rstr Net Assets | $172,341 | $219,510 | ▲ $47,169 |
| Total Net Assets Fund Balance | $1,654,195 | $1,406,065 | ▼ $248,130 |
| Total Liabilities and Net Assets / Fund Balance | $1,678,815 | $1,422,702 | ▼ $256,113 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $402,964 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Maddox | Chief Execut | FT | $100,318 | $18,004 | $118,322 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Custer | President |
| Chantel Alberhasky | Director |
| David Farnsworth | Director |
| Don Green | Director |
| Jesse Rathbun | Director |
| Leslie Cockrum | Director |
| Rebecca Crocker | Director |
| Robert Beine | Director |
| Ryan Fraser | Director |
| Emilio Vela | Chief Execut |
| Melissa Caffey | Secretary |
| Tyler Reuthebuck | Treasurer |
| Mark Grantham | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $581,189
- Program Service Revenue
- $6,915,988
- Investment Income
- $6,390
- Other Revenue
- $2,124,230
- All Other Contributions
- $319,257
- Change in Net Assets
- $-248,130
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,627,797
- Revenue Not Reported on Form 990
- $98,419
- Total Revenue per Audited Statements
- $9,726,216
- Total Revenue per Form 990
- $9,627,797
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,548,913 |
| Salaries, Compensation, and Employee Benefits | $2,327,014 |
| Total Fundraising Expense | $53,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,307,052 | $362,267 | - | $1,669,319 |
| Other Employee Benefits | $255,948 | $94,927 | - | $350,875 |
| Other Expenses | $263,094 | $23,387 | $5,846 | $292,327 |
| Travel | $111,533 | $41,365 | - | $152,898 |
| Payroll Taxes | $111,007 | $41,171 | - | $152,178 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,499 | - | $122,499 |
| Occupancy | $87,466 | $32,442 | - | $119,908 |
| Insurance | $80,261 | $29,768 | - | $110,029 |
| All Other Expenses | $47,166 | $25,443 | - | $72,609 |
| Advertising | $29,953 | $11,109 | - | $41,062 |
| Pension Plan Contributions | $23,447 | $8,696 | - | $32,143 |
| Fees for Services Other | $21,215 | - | - | $21,215 |
| Fees for Services Accounting | $7,027 | $10,473 | - | $17,500 |
| Total Functional Expenses | $8,731,138 | $1,091,548 | $53,241 | $9,875,927 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,974,346 |
| Expenses per Audited Statements | $9,875,927 |
| Total Expenses per Form 990 | $9,875,927 |
| Expenses Not Reported on Form 990 | $98,419 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,793 |
| Fundraising Direct Expenses | $10,464 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $10,700 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“A member is an individual who pays 10 during the fiscal year and states it is for membership dues versus a straight donation. This membership provides you the opportunity of voting for new members of the board of directors and those returning to fulfill their 3-year board term.”
Form 990, Page 6, Part VI, Line 7A
“The members are the only individuals who can vote on the members of the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“The members must approve any change made to the policy manual before being voted on by the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“The chief executive officer reviews the 990 and then meets with the executive committee (president, vice-president, secretary and treasurer) to review as a group.”
Form 990, Page 6, Part VI, Line 12C
“This is monitored through the chief executive officer and all the supervisors. A meeting is called for all concerned parties and a decision is made from that meeting. Should the individual feel the need to appeal the decision by management, they may appear before the executive committee of the board.”
Form 990, Page 6, Part VI, Line 15A
“All salaries are reviewed by the finance and personal committees of the board befoer going to the entire board for approval. Salary adjustments are done and voted on by june 30 and take effect the following january. Date of last compensation review was performed on 07/13/2015.”
Form 990, Page 6, Part VI, Line 15B
“All salaries are reviewed by the finance and personal committees of the board befoer going to the entire board for approval. Salary adjustments are done and voted on by june 30 and take effect the following january. Date of last compensation review was performed on 07/13/2015.”
Form 990, Page 6, Part VI, Line 19
“Upon request and approval by the chief executive officer and the executive board committee.”
Filing and Contact Details
Filer
- Filer Name
- Southwest Center for
- EIN
- 43-1383616
- Phone
- 4178661188
- Address
- 2864 S NETTLETON AVE, SPRINGFIELD, MO 65807
Signing Officer
- Name
- Emilio Vela
- Title
- Chief Executive Offi
- Phone
- 4178661188
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emilio Vela
- Formed
- 1985
- Legal Domicile
- Mo
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 100
- Volunteers
- 254
Preparer
- Firm
- Kpm Cpas Pc
- Address
- 1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
- Preparer
- Randall Moots CPA
- Phone
- 4178824300
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of scil is to promote a barrier-free environment for all individuals with disabilities through public education and advocacy for social change, and to provide a full range of independent living services which will assist each in meeting his or her goals for independence. Some of our significant activities is our home modification program, donation of assistive technology, consumer directed services, youth and social groups and day at the range & outdoor adventure fair.”
Form 990, Page 2, Part III, Line 4D
“Independent living 16,062 hours expenses 1,254,729 assisting consumers through technology 6,107 hours expenses 477,085 housing and home modifications 3,854 hours expenses 301,066 advocacy 2,881 hours expenses 225,038”
Form 990, Part XI, Line 9
“Direct fundraising expense 10,464 direct fundraising expense -10,464”
Financial Statement Notes
Schedule D, Page 3, Part X
“The center complies with the provisions of fasb asc 740-10-25. Under this standard, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The center does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized benefits. For the year ended june 30, 2016, there was no interest or penalties recorded in its financial statements.”
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraising expense 10,464”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expense 10,464”
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 401752 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 402964 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SCIL IS TO PROMOTE A BARRIER-FREE ENVIRONMENT FOR ALL INDIVIDUALS WITH DISABILITIES THROUGH PUBLIC EDUCATION AND ADVOCACY FOR SOCIAL CHANGE, AND TO PROVIDE A FULL RANGE OF INDEPENDENT LIVING SERVICES WHICH WILL ASSIST EACH IN MEETING HIS OR HER GOALS FOR INDEPENDENCE. SOME OF OUR SIGNIFICANT ACTIVITIES IS OUR HOME MODIFICATION PROGRAM, DONATION OF ASSISTIVE TECHNOLOGY, CONSUMER DIRECTED SERVICES, YOUTH AND SOCIAL GROUPS AND DAY AT THE RANGE & OUTDOOR ADVENTURE FAIR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1654195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1406065 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350875 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATTENDANT PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIAL AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEBT SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3969105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2132773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 284091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3969105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2369747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 382513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 292327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2121848 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2121848 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2053 |
| IRS990/OtherRevenueTotalAmt | 0 | 2123901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1307052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1669319 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152178 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32143 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMILIO VELA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID BILLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6915988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6915988 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSUMER DIRECTOR SERVICES 30,056 HOURS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2347931 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1917647 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INFORMATION & REFERRAL SERVICES 18,538 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1448110 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1182729 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDEPENDENT LIVING 16,062 HOURS EXPENSES 1,254,729 ASSISTING CONSUMERS THROUGH TECHNOLOGY 6,107 HOURS EXPENSES 477,085 HOUSING AND HOME MODIFICATIONS 3,854 HOURS EXPENSES 301,066 ADVOCACY 2,881 HOURS EXPENSES 225,038 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2257919 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1629055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 542480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3087 |
| IRS990/PYOtherExpensesAmt | 0 | 4850245 |
| IRS990/PYOtherRevenueAmt | 0 | 160926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6674851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 361810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2169289 |
| IRS990/PYTotalExpensesAmt | 0 | 7019534 |
| IRS990/PYTotalRevenueAmt | 0 | 7381344 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2186557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 908321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 707817 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 408,831 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 581189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6496684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5605212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5191662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18417227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23104 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6928834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2121848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1648 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2530679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18417227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 581189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6496684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5605212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5191662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18417227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20971010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 87955 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 87955 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 444312 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 9 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 444312 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98419 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9875927 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 5 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 105998 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10464 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 402964 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ASSETS HELD AT COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 98419 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9627797 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED BENEFITS. FOR THE YEAR ENDED JUNE 30, 2016, THERE WAS NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 10,464 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE 10,464 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 402964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9875927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9627797 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9726216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9974346 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF SCIL IS TO PROMOTE A BARRIER-FREE ENVIRONMENT FOR ALL INDIVIDUALS WITH DISABILITIES THROUGH PUBLIC EDUCATION AND ADVOCACY FOR SOCIAL CHANGE, AND TO PROVIDE A FULL RANGE OF INDEPENDENT LIVING SERVICES WHICH WILL ASSIST EACH IN MEETING HIS OR HER GOALS FOR INDEPENDENCE. SOME OF OUR SIGNIFICANT ACTIVITIES IS OUR HOME MODIFICATION PROGRAM, DONATION OF ASSISTIVE TECHNOLOGY, CONSUMER DIRECTED SERVICES, YOUTH AND SOCIAL GROUPS AND DAY AT THE RANGE & OUTDOOR ADVENTURE FAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDENT LIVING 16,062 HOURS EXPENSES 1,254,729 ASSISTING CONSUMERS THROUGH TECHNOLOGY 6,107 HOURS EXPENSES 477,085 HOUSING AND HOME MODIFICATIONS 3,854 HOURS EXPENSES 301,066 ADVOCACY 2,881 HOURS EXPENSES 225,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MEMBER IS AN INDIVIDUAL WHO PAYS 10 DURING THE FISCAL YEAR AND STATES IT IS FOR MEMBERSHIP DUES VERSUS A STRAIGHT DONATION. THIS MEMBERSHIP PROVIDES YOU THE OPPORTUNITY OF VOTING FOR NEW MEMBERS OF THE BOARD OF DIRECTORS AND THOSE RETURNING TO FULFILL THEIR 3-YEAR BOARD TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS ARE THE ONLY INDIVIDUALS WHO CAN VOTE ON THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS MUST APPROVE ANY CHANGE MADE TO THE POLICY MANUAL BEFORE BEING VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CHIEF EXECUTIVE OFFICER REVIEWS THE 990 AND THEN MEETS WITH THE EXECUTIVE COMMITTEE (PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER) TO REVIEW AS A GROUP. |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,422,702
- Liabilities
- $16,637
- Net assets
- $1,406,065
- Revenue
- $9,627,797
- Expenses
- $9,875,927
- Net income
- -$248,130