Civic Intelligence

Southwest Center for Independent Living

990 • Fiscal year 2017 • EIN 43-1383616

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

2864 S Nettleton AveSpringfield, MO 65807

(417) 866-1188

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,837

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.3%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,907,402

Up $484,700 (+34%) from 2016

Net Assets

Up

$1,890,770

Up $484,705 (+34%) from 2016

Liabilities

Down

$16,632

Down $5 (-0.0%) from 2016

Revenue

Down

$8,828,479

Down $799,318 (-8.3%) from 2016

Expenses

Down

$8,343,774

Down $1,532,153 (-16%) from 2016

Net Income

Up

$484,705

Up $732,835 (+295%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,433,809Liabilities 2011: $6,851Net Assets 2011: $1,426,9582011Assets 2012: $1,250,646Liabilities 2012: $6,733Net Assets 2012: $1,243,9132012Assets 2013: $832,250Liabilities 2013: $6,677Net Assets 2013: $825,5732013Assets 2014: $1,302,077Liabilities 2014: $9,692Net Assets 2014: $1,292,3852014Assets 2015: $1,678,815Liabilities 2015: $24,620Net Assets 2015: $1,654,1952015Assets 2016: $1,422,702Liabilities 2016: $16,637Net Assets 2016: $1,406,0652016Assets 2017: $1,907,402Liabilities 2017: $16,632Net Assets 2017: $1,890,7702017Assets 2018: $5,395,812Liabilities 2018: $1,889,763Net Assets 2018: $3,506,0492018Assets 2019: $5,329,135Liabilities 2019: $1,774,508Net Assets 2019: $3,554,6272019Assets 2020: $5,254,726Liabilities 2020: $2,088,227Net Assets 2020: $3,166,4992020Assets 2021: $5,025,394Liabilities 2021: $1,622,034Net Assets 2021: $3,403,3602021Assets 2022: $3,974,429Liabilities 2022: $1,565,981Net Assets 2022: $2,408,4482022Assets 2023: $4,420,533Liabilities 2023: $33,557Net Assets 2023: $4,386,9762023Assets 2024: $4,992,204Liabilities 2024: $54,970Net Assets 2024: $4,937,2342024

Highlighted filing

2017

Assets$1,907,402
Liabilities$16,632
Net Assets$1,890,770

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,265,958Expenses 2011: $5,249,498Net Income 2011: $16,4602011Revenue 2012: $5,199,142Expenses 2012: $5,382,187Net Income 2012: -$183,0452012Revenue 2013: $5,859,092Expenses 2013: $6,277,432Net Income 2013: -$418,3402013Revenue 2014: $6,503,321Expenses 2014: $6,036,509Net Income 2014: $466,8122014Revenue 2015: $7,381,344Expenses 2015: $7,019,534Net Income 2015: $361,8102015Revenue 2016: $9,627,797Expenses 2016: $9,875,927Net Income 2016: -$248,1302016Revenue 2017: $8,828,479Expenses 2017: $8,343,774Net Income 2017: $484,7052017Revenue 2018: $8,105,627Expenses 2018: $8,017,329Net Income 2018: $88,2982018Revenue 2019: $7,809,983Expenses 2019: $7,761,405Net Income 2019: $48,5782019Revenue 2020: $7,836,593Expenses 2020: $8,122,496Net Income 2020: -$285,9032020Revenue 2021: $7,856,686Expenses 2021: $7,744,517Net Income 2021: $112,1692021Revenue 2022: $6,342,122Expenses 2022: $7,202,635Net Income 2022: -$860,5132022Revenue 2023: $9,363,768Expenses 2023: $7,448,077Net Income 2023: $1,915,6912023Revenue 2024: $8,085,734Expenses 2024: $7,614,185Net Income 2024: $471,5492024

Highlighted filing

2017

Revenue$8,828,479
Expenses$8,343,774
Net Income$484,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.1
Gross Receipts
$8,828,835
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,596$1,009,367▲ $714,771
Savings and Temporary Cash Investments$707,817$491,438▼ $216,379
Investments Other Securities$402,964$406,597▲ $3,633
Accounts Receivable$17,325--
Total Assets$1,422,702$1,907,402▲ $484,700
Liabilities
Accounts Payable and Accrued Expenses$5,937$8,734▲ $2,797
Other Liabilities$10,700$7,898▼ $2,802
Total Liabilities$16,637$16,632▼ $5
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,555$1,663,443▲ $476,888
Temporarily Rstr Net Assets$219,510$227,327▲ $7,817
Total Net Assets Fund Balance$1,406,065$1,890,770▲ $484,705
Total Liabilities and Net Assets / Fund Balance$1,422,702$1,907,402▲ $484,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$406,597--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MaddoxChief ExecutFT$100,263$18,574$118,837

Board Members and Trustees

NameTitle
Randy CusterPresident
Chris CobbDirector
David FarnsworthDirector
Don GreenDirector
Jesse RathbunDirector
Leslie CockrumDirector
Raven Eileen SimmonsDirector
Rebecca CrockerDirector
Ryan FraserDirector
Shannon M PorterChief Execut
Melissa CaffeySecretary
Tyler ReuthebuckTreasurer
Mark GranthamVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,273
Program Service Revenue
$8,275,907
Investment Income
$9,615
Other Revenue
$39,684
All Other Contributions
$241,341
Change in Net Assets
$484,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,828,479
Revenue Not Reported on Form 990
$60,708
Total Revenue per Audited Statements
$8,889,187
Total Revenue per Form 990
$8,828,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,857,211
Salaries, Compensation, and Employee Benefits$2,486,563
Total Fundraising Expense$3,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,648$529,098-$1,850,746
Other Employee Benefits$267,905$90,049-$357,954
Payroll Taxes$130,078$52,826-$182,904
Occupancy$95,113$41,030-$136,143
Travel$78,046$33,669-$111,715
Insurance$64,460$27,732-$92,192
Fees for Services Other$55,431$23,946-$79,377
Current Officers, Directors, Trustees, and Key Employees-$71,569-$71,569
Advertising$29,398$12,683-$42,081
All Other Expenses$20,906$18,844-$39,750
Other Expenses$20,177$8,706$3,370$28,883
Pension Plan Contributions$17,426$5,964-$23,390
Fees for Services Accounting$10,710$4,590-$15,300
Total Functional Expenses$7,309,874$1,030,530$3,370$8,343,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,404,482
Expenses per Audited Statements$8,343,774
Total Expenses per Form 990$8,343,774
Expenses Not Reported on Form 990$60,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,508
Fundraising Direct Expenses$356
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

LiabilityAmount
Payroll Taxes Payable$7,898
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
Shannon M Porter
Title
Chief Executive Offi
Phone
4178661188
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon M Porter
Formed
1985
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
119
Volunteers
670

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 17,110 hours expenses 1,096,481 assisting consumers through technology 4,176 hours expenses 292,395 housing and home modifications 2,808 hours expenses 219,297 advocacy 2,652 hours expenses 146,197

Form 990, Part XI, Line 9

Direct fundraising expense 356 direct fundraising expense -356

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 organizatn must recognize the tax benefit associated with tax taken for tax 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 tax benefits. For the year ended june 30, 2017, there were no interest or penalities recorded in its financial statements. The center's forms 990, return of organization exempt from income tax, for the years ending june 30, 2016, 2015, and 2014, are subject to examination by the internal revenue service.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expense 356

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 356

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IRS990/GrossReceiptsAmt08828835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027732
IRS990/InsuranceGrp/ProgramServicesAmt064460
IRS990/InsuranceGrp/TotalAmt092192
IRS990/InvestmentIncomeGrp/ExclusionAmt09615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0402964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0406597
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01406065
IRS990/NetAssetsOrFundBalancesEOYAmt01890770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041030
IRS990/OccupancyGrp/ProgramServicesAmt095113
IRS990/OccupancyGrp/TotalAmt0136143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357954
IRS990/OtherExpensesGrp/Desc0ATTENDANT PERSONNEL
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEBT SERVICE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28706
IRS990/OtherExpensesGrp/ProgramServicesAmt04811663
IRS990/OtherExpensesGrp/ProgramServicesAmt1235275
IRS990/OtherExpensesGrp/ProgramServicesAmt2151638
IRS990/OtherExpensesGrp/ProgramServicesAmt320177
IRS990/OtherExpensesGrp/TotalAmt04811663
IRS990/OtherExpensesGrp/TotalAmt1331622
IRS990/OtherExpensesGrp/TotalAmt2168485
IRS990/OtherExpensesGrp/TotalAmt328883
IRS990/OtherLiabilitiesGrp/BOYAmt010700
IRS990/OtherLiabilitiesGrp/EOYAmt07898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13127
IRS990/OtherRevenueTotalAmt028532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130078
IRS990/PayrollTaxesGrp/TotalAmt0182904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017426
IRS990/PensionPlanContributionsGrp/TotalAmt023390
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON M PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08275907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08275907
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER DIRECTOR SERVICES 29,666 HOURS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01900567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02268772
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION & REFERRAL SERVICES 22,959
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01461975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01755818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING 17,110 HOURS EXPENSES 1,096,481 ASSISTING CONSUMERS THROUGH TECHNOLOGY 4,176 HOURS EXPENSES 292,395 HOUSING AND HOME MODIFICATIONS 2,808 HOURS EXPENSES 219,297 ADVOCACY 2,652 HOURS EXPENSES 146,197
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01754370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01655315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06390
IRS990/PYOtherExpensesAmt07548913
IRS990/PYOtherRevenueAmt02124230
IRS990/PYProgramServiceRevenueAmt06915988
IRS990/PYRevenuesLessExpensesAmt0-248130
IRS990/PYSalariesCompEmpBnftPaidAmt02327014
IRS990/PYTotalExpensesAmt09875927
IRS990/PYTotalRevenueAmt09627797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0484705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02596002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,557,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06496684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05605212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013728838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08315947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02121848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02557563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84170
IRS990ScheduleA/PublicSupportPY170Pct00.87820
IRS990ScheduleA/PublicSupportTotal170Amt013728838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06496684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05605212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013728838
IRS990ScheduleA/TotalSupportAmt016310368
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
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060352
IRS990ScheduleD/DonatedServicesUseFcltsAmt060352
IRS990ScheduleD/DonorAdvisedFundsContriAmt0425268
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0425268
IRS990ScheduleD/ExpensesNotReportedAmt060708
IRS990ScheduleD/ExpensesSubtotalAmt08343774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt013
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt059138
IRS990ScheduleD/OtherExpensesIncludedAmt0356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0356
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0406597
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt060708
IRS990ScheduleD/RevenueSubtotalAmt08828479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER THIS STANDARD, AN ORGANIZATN MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX 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 TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2017, THERE WERE NO INTEREST OR PENALITIES RECORDED IN ITS FINANCIAL STATEMENTS. THE CENTER'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2016, 2015, AND 2014, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt0406597
IRS990ScheduleD/TotalExpensesPerForm990Amt08343774
IRS990ScheduleD/TotalLiabilityAmt07898
IRS990ScheduleD/TotalRevenuePerForm990Amt08828479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08889187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08404482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1INDEPENDENT LIVING 17,110 HOURS EXPENSES 1,096,481 ASSISTING CONSUMERS THROUGH TECHNOLOGY 4,176 HOURS EXPENSES 292,395 HOUSING AND HOME MODIFICATIONS 2,808 HOURS EXPENSES 219,297 ADVOCACY 2,652 HOURS EXPENSES 146,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE MEMBERS ARE THE ONLY INDIVIDUALS WHO CAN VOTE ON THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS MUST APPROVE ANY CHANGE MADE TO THE POLICY MANUAL BEFORE BEING VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHIEF EXECUTIVE OFFICER REVIEWS THE 990 AND THEN MEETS WITH THE EXECUTIVE COMMITTEE (PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER) TO REVIEW AS A GROUP.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.05$4.94$8.09$7.61$0.47
2023Summary only. Only limited summary data is available for this year.$4.42$0.03$4.39$9.36$7.45$1.92
2022Summary only. Only limited summary data is available for this year.$3.97$1.57$2.41$6.34$7.20$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.62$3.40$7.86$7.74$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.09$3.17$7.84$8.12$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.77$3.55$7.81$7.76$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.89$3.51$8.11$8.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$8.83$8.34$0.48
2016Summary only. Only limited summary data is available for this year.$1.42$0.02$1.41$9.63$9.88$0.25
2015Summary only. Only limited summary data is available for this year.$1.68$0.02$1.65$7.38$7.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$6.50$6.04$0.47
2013Summary only. Only limited summary data is available for this year.$0.83$0.01$0.83$5.86$6.28$0.42
2012Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$5.20$5.38$0.18
2011Summary only. Only limited summary data is available for this year.$1.43$0.01$1.43$5.27$5.25$0.02