Civic Intelligence

Southwest Center for Independent Living

990 • Fiscal year 2019 • EIN 43-1383616

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

67th percentile

0.33x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$85,343

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$5,329,135
Liabilities$1,774,508
Net Assets$3,554,627

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

2019

Revenue$7,809,983
Expenses$7,761,405
Net Income$48,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$7,824,436
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
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon M PorterChief ExecutFT$75,175$10,168$85,343

Board Members and Trustees

NameTitle
Randy CusterPresident
Aaron KlusmeyerDirector
April SwansonDirector
Danny PerchesDirector
Don GreenDirector
Jan WhiteDirector
Jennifer GreeneDirector
Leslie CockrumDirector
Lester White JrDirector
Ryan FraserDirector
Melissa CaffeySecretary
Chris CobbTreasurer
Tyler ReuthebuckVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$374,655
Program Service Revenue
$7,398,454
Investment Income
$30,688
Other Revenue
$6,186
All Other Contributions
$163,330
Change in Net Assets
$48,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,809,983
Revenue Not Reported on Form 990
$68,839
Total Revenue per Audited Statements
$7,878,822
Total Revenue per Form 990
$7,809,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,453
Fundraising Gross Income$13,619
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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

The financial statements, 990 and governing documents are available 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
Doing Business As
Empower Abilities

Signing Officer

Name
Shannon M Porter
Title
Chief Executive Offi
Phone
4178661188
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon M Porter
Formed
1985
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
137
Volunteers
253

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 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

Form 990, Part XI, Line 9

Direct fundraising expenses 14,453 direct fundraising expenses -14,453

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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

Direct fundraising expenses 14,453

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

Direct fundraising expenses 14,453

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IRS990/FundraisingGrossIncomeAmt013619
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0211325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt027595
IRS990/InsuranceGrp/ProgramServicesAmt038480
IRS990/InsuranceGrp/TotalAmt066075
IRS990/InvestmentIncomeGrp/ExclusionAmt030688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030688
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0610543
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0633985
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03438854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03312328
IRS990/LandBldgEquipCostOrOtherBssAmt03883296
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01889763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01774508
IRS990/NetAssetsOrFundBalancesBOYAmt03506049
IRS990/NetAssetsOrFundBalancesEOYAmt03554627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050044
IRS990/OccupancyGrp/ProgramServicesAmt069777
IRS990/OccupancyGrp/TotalAmt0119821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358550
IRS990/OtherExpensesGrp/Desc0ATTENDANT PERSONNEL
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEBT SERVICE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212953
IRS990/OtherExpensesGrp/ProgramServicesAmt04564968
IRS990/OtherExpensesGrp/ProgramServicesAmt1140228
IRS990/OtherExpensesGrp/ProgramServicesAmt246391
IRS990/OtherExpensesGrp/ProgramServicesAmt318062
IRS990/OtherExpensesGrp/TotalAmt04564968
IRS990/OtherExpensesGrp/TotalAmt1240793
IRS990/OtherExpensesGrp/TotalAmt279662
IRS990/OtherExpensesGrp/TotalAmt331015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07020
IRS990/OtherRevenueTotalAmt07020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01774315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064846
IRS990/PayrollTaxesGrp/ProgramServicesAmt090421
IRS990/PayrollTaxesGrp/TotalAmt0155267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010032
IRS990/PensionPlanContributionsGrp/TotalAmt014845
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON M PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07398454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07398454
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER DIRECTOR SERVICES 24,027 HOURS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01308590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01605662
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION & REFERRAL SERVICES 39,771 HOURS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02166060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02657815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT 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/ExpenseAmt01241981
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01050504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011260
IRS990/PYOtherExpensesAmt05753843
IRS990/PYOtherRevenueAmt0190
IRS990/PYProgramServiceRevenueAmt07739889
IRS990/PYRevenuesLessExpensesAmt088298
IRS990/PYSalariesCompEmpBnftPaidAmt02263486
IRS990/PYTotalExpensesAmt08017329
IRS990/PYTotalRevenueAmt08105627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02091493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,310,881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02355885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015175852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02121848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02310881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49830
IRS990ScheduleA/PublicSupportPY170Pct00.78360
IRS990ScheduleA/PublicSupportTotal170Amt02355885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02355885
IRS990ScheduleA/TotalSupportAmt04727806
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/BuildingsGrp/BookValueAmt02375641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02837261
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054386
IRS990ScheduleD/DonatedServicesUseFcltsAmt054386
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0181111
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0390767
IRS990ScheduleD/EquipmentGrp/BookValueAmt096721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206069
IRS990ScheduleD/ExpensesNotReportedAmt068839
IRS990ScheduleD/ExpensesSubtotalAmt07761405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt064090
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt012
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0119031
IRS990ScheduleD/LandGrp/BookValueAmt0839966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0839966
IRS990ScheduleD/OtherExpensesIncludedAmt014453
IRS990ScheduleD/OtherRevenueAmt014453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0633985
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt068839
IRS990ScheduleD/RevenueSubtotalAmt07809983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST 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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 14,453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 14,453
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/TotalBookValueLandBuildingsAmt03312328
IRS990ScheduleD/TotalBookValueSecuritiesAmt0633985
IRS990ScheduleD/TotalExpensesPerForm990Amt07761405
IRS990ScheduleD/TotalRevenuePerForm990Amt07809983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07878822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07830244

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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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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