Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1383616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$5,329,135
Down $66,677 (-1.2%) from 2018
Net Assets
Up$3,554,627
Up $48,578 (+1.4%) from 2018
Liabilities
Down$1,774,508
Down $115,255 (-6.1%) from 2018
Revenue
Down$7,809,983
Down $295,644 (-3.6%) from 2018
Expenses
Down$7,761,405
Down $255,924 (-3.2%) from 2018
Net Income
Down$48,578
Down $39,720 (-45%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,438,854 | $3,312,328 | ▼ $126,526 |
| Cash and Non-Interest-Bearing Accounts | $848,832 | $879,533 | ▲ $30,701 |
| Investments Other Securities | $610,543 | $633,985 | ▲ $23,442 |
| Savings and Temporary Cash Investments | $497,233 | $503,289 | ▲ $6,056 |
| Accounts Receivable | $350 | - | - |
| Total Assets | $5,395,812 | $5,329,135 | ▼ $66,677 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,889,763 | $1,774,508 | ▼ $115,255 |
| Total Liabilities | $1,889,763 | $1,774,508 | ▼ $115,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,279,786 | $3,303,133 | ▲ $23,347 |
| Temporarily Rstr Net Assets | $226,263 | $251,494 | ▲ $25,231 |
| Total Net Assets Fund Balance | $3,506,049 | $3,554,627 | ▲ $48,578 |
| Total Liabilities and Net Assets / Fund Balance | $5,395,812 | $5,329,135 | ▼ $66,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,375,641 | $461,620 | $2,837,261 |
| Land | $839,966 | - | $839,966 |
| Equipment | $96,721 | $109,348 | $206,069 |
| Other Securities | $633,985 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon M Porter | Chief Execut | FT | $75,175 | $10,168 | $85,343 |
| Name | Title |
|---|---|
| Randy Custer | President |
| Aaron Klusmeyer | Director |
| April Swanson | Director |
| Danny Perches | Director |
| Don Green | Director |
| Jan White | Director |
| Jennifer Greene | Director |
| Leslie Cockrum | Director |
| Lester White Jr | Director |
| Ryan Fraser | Director |
| Melissa Caffey | Secretary |
| Chris Cobb | Treasurer |
| Tyler Reuthebuck | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,368,304 |
| Salaries, Compensation, and Employee Benefits | $2,393,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,079,851 | $694,464 | - | $1,774,315 |
| Other Employee Benefits | $213,339 | $145,211 | - | $358,550 |
| Payroll Taxes | $90,421 | $64,846 | - | $155,267 |
| Occupancy | $69,777 | $50,044 | - | $119,821 |
| Depreciation Depletion | $61,744 | $44,280 | - | $106,024 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,124 | - | $90,124 |
| Insurance | $38,480 | $27,595 | - | $66,075 |
| Advertising | $35,042 | $25,131 | - | $60,173 |
| Travel | $26,605 | $19,081 | - | $45,686 |
| All Other Expenses | $13,414 | $18,668 | - | $32,082 |
| Other Expenses | $18,062 | $12,953 | - | $31,015 |
| Fees for Services Accounting | $9,289 | $6,661 | - | $15,950 |
| Pension Plan Contributions | $10,032 | $4,813 | - | $14,845 |
| Fees for Services Other | $3,526 | $2,529 | - | $6,055 |
| Total Functional Expenses | $6,421,169 | $1,340,236 | $0 | $7,761,405 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,830,244 |
| Expenses per Audited Statements | $7,761,405 |
| Total Expenses per Form 990 | $7,761,405 |
| Expenses Not Reported on Form 990 | $68,839 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,453 |
| Fundraising Gross Income | $13,619 |
| Professional Fundraising Fees | $0 |
“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.”
“The members are the only individuals who can vote on the members of the board of directors.”
“The members must approve any change made to the policy manual before being voted on by the board of directors.”
“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.”
“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.”
“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.”
“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.”
“The financial statements, 990 and governing documents are available upon request and approval by the chief executive officer and the executive board committee.”
“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.”
“Independent living 11,762 hours expenses 640,597 assisting consumers through technology 6,240 hours expenses 339,851 housing and home modifications 2,080 hours expenses 148,249 advocacy 2,722 hours expenses 113,284”
“Direct fundraising expenses 14,453 direct fundraising expenses -14,453”
“Southwest center for independent living qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The center complies with the provisions of fasb asc 740-10-25. Under this standard, an organization must recognize the tax benefit associated with the 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 tax benefits. For the year ended june 30, 2018, there were no interest or penalties recorded in its financial statements. The center's forms 990, return of organization exempt from income tax, for the years ending june 30, 2019, 2018 and 2017, are subject to examination by the internal revenue service.”
“Direct fundraising expenses 14,453”
“Direct fundraising expenses 14,453”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60173 |
| IRS990/AllOtherContributionsAmt | 0 | 163330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTY HAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178661188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2864 S NETTLETON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 848832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 879533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30688 |
| IRS990/CYOtherExpensesAmt | 0 | 5368304 |
| IRS990/CYOtherRevenueAmt | 0 | 6186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7398454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2393101 |
| IRS990/CYTotalExpensesAmt | 0 | 7761405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7809983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44280 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106024 |
| IRS990/Desc | 0 | IN-HOME SERVICES 31,297 HOURS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EMPOWER ABILITIES |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1704538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6055 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER REUTHEBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA CAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON KLUSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APRIL SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY PERCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESTER WHITE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE COCKRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON M PORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 75175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14453 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13619 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 211325 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7824436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30688 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 610543 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 633985 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 570968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3438854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3312328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3883296 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1889763 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1774508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3506049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3554627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 358550 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATTENDANT PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIAL AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEBT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4564968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4564968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31015 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7020 |
| IRS990/OtherRevenueTotalAmt | 0 | 7020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 694464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1079851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1774315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155267 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10032 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14845 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNON M PORTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID BILLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7398454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7398454 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSUMER DIRECTOR SERVICES 24,027 HOURS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1308590 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1605662 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INFORMATION & REFERRAL SERVICES 39,771 HOURS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2166060 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2657815 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDEPENDENT LIVING 11,762 HOURS EXPENSES 640,597 ASSISTING CONSUMERS THROUGH TECHNOLOGY 6,240 HOURS EXPENSES 339,851 HOUSING AND HOME MODIFICATIONS 2,080 HOURS EXPENSES 148,249 ADVOCACY 2,722 HOURS EXPENSES 113,284 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1241981 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1050504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11260 |
| IRS990/PYOtherExpensesAmt | 0 | 5753843 |
| IRS990/PYOtherRevenueAmt | 0 | 190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7739889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2263486 |
| IRS990/PYTotalExpensesAmt | 0 | 8017329 |
| IRS990/PYTotalRevenueAmt | 0 | 8105627 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2091493 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503289 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2,310,881 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2355885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61040 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15175852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2121848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151541 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2310881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2355885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2355885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4727806 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2375641 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 461620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2837261 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 54386 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 54386 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 181111 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 7 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 390767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206069 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68839 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7761405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 64090 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 12 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 119031 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 839966 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 839966 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14453 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14453 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 633985 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ASSETS HELD AT COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68839 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7809983 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTHWEST CENTER FOR INDEPENDENT LIVING QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE 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 TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. THE CENTER'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2019, 2018 AND 2017, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 14,453 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 14,453 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 3312328 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 633985 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7761405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7809983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7878822 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7830244 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.