Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Southwest Center for Independence Inc
990 • Fiscal year 2014 • EIN 84-1144621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$146,702
Up $16,700 (+13%) from 2013
Net Assets
Up$110,746
Up $7,536 (+7.3%) from 2013
Liabilities
Up$35,956
Up $9,164 (+34%) from 2013
Revenue And Expenses
Revenue
Up$473,226
Up $137,486 (+41%) from 2013
Expenses
Up$465,690
Up $111,069 (+31%) from 2013
Net Income
Up$7,536
Up $26,417 (+140%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $473,226
Mission and Program Overview
Mission
SWCI provides supports and training for local members of the disability and aging communities to live the lives they want in Southwest Colorado.
To support independent living for and by persons with disabilities and to facilitate change within the community for the inclusion of all persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $59,171 | $63,880 | ▲ $4,709 |
| Savings and Temporary Cash Investments | $53,123 | $51,400 | ▼ $1,723 |
| Cash and Non-Interest-Bearing Accounts | $13,946 | $13,600 | ▼ $346 |
| Land, Buildings, and Equipment, Net | $6,649 | $9,265 | ▲ $2,616 |
| Prepaid Expenses and Deferred Charges | $7,071 | $5,765 | ▼ $1,306 |
| Other Notes and Loans Receivable, Net | $3,888 | $2,792 | ▼ $1,096 |
| Total Assets | $143,848 | $146,702 | ▲ $2,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,792 | $35,956 | ▲ $9,164 |
| Escrow Account Liability | $13,846 | - | - |
| Total Liabilities | $40,638 | $35,956 | ▼ $4,682 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $103,210 | $101,246 | ▼ $1,964 |
| Temporarily Rstr Net Assets | - | $9,500 | - |
| Total Net Assets Fund Balance | $103,210 | $110,746 | ▲ $7,536 |
| Total Liabilities and Net Assets / Fund Balance | $143,848 | $146,702 | ▲ $2,854 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,765 | $29,476 | $34,241 |
| Leasehold Improvements | $4,500 | $500 | $5,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | - | $9,500 | - | - | $9,500 |
| 2012 | - | $4,003 | - | $-4,003 | - |
| 2011 | $10,206 | - | - | $-10,206 | - |
| 2010 | $15,781 | $1,050 | - | $-6,625 | $10,206 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha L Mason | Executive Di | FT | $48,403 | $48,403 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mariellen Walz | President |
| Jack Wickam | Director |
| James Jones | Director |
| Susan Kimbler | Director |
| Amos Soignier | Secretary |
| Jason Armstrong | Treasurer |
| Johnny Bulson | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $442,067
- Program Service Revenue
- $27,708
- Investment Income
- $30
- Other Revenue
- $3,421
- All Other Contributions
- $42,115
- Change in Net Assets
- $7,536
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $473,226
- Revenue Not Reported on Form 990
- $7,511
- Total Revenue per Audited Statements
- $480,737
- Total Revenue per Form 990
- $473,226
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,511 |
| Other Expenses | $146,599 |
| Total Fundraising Expense | $10,481 |
| Grants and Similar Amounts Paid | $1,580 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,879 | $7,785 | $491 | $218,155 |
| Office Expenses | $37,969 | $12,007 | $1,544 | $51,520 |
| Current Officers, Directors, Trustees, and Key Employees | $19,361 | $24,202 | $4,840 | $48,403 |
| Occupancy | $23,133 | $20,819 | $2,313 | $46,265 |
| Other Employee Benefits | $25,423 | $3,547 | $591 | $29,561 |
| Payroll Taxes | $18,397 | $2,567 | $428 | $21,392 |
| Fees for Services Accounting | - | $15,782 | - | $15,782 |
| Travel | $14,087 | $1,565 | - | $15,652 |
| Fees for Services Other | $2,324 | $324 | $54 | $2,702 |
| Insurance | $2,209 | $309 | $51 | $2,569 |
| Depreciation Depletion | $1,907 | $358 | $119 | $2,384 |
| Other Expenses | $980 | $865 | - | $1,845 |
| Grants to Domestic Individuals | $1,580 | - | - | $1,580 |
| Conferences and Meetings | $978 | - | - | $978 |
| All Other Expenses | $100 | $113 | $50 | $263 |
| Advertising | $13 | $12 | - | $25 |
| Total Functional Expenses | $362,664 | $92,545 | $10,481 | $465,690 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $473,201 |
| Expenses per Audited Statements | $465,690 |
| Total Expenses per Form 990 | $465,690 |
| Expenses Not Reported on Form 990 | $7,511 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Approximately a week prior to filing the form 990, a draft in pdf format is sent to all board members along with an email calling their attention to portions of the forms. Comments and corrections are strongly encouraged.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy covers swci's executive officers, board of directors, staff, volunteers, and executive director. Persons covered by this policy will annually disclose or update to the chairman of the board of directors their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each conflict of interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within swci; or (d) ask the person to resign from his or her position with swci or, if the person refuses to resign, become subject to possible removal in accordance with swci's removal procedures.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys of other independent living centers located within the state of colorado. Discussions and decisions regarding the compensation are documented in the board of directors' meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The executive director travels throughout the state and our service area. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.”
Form 990, Page 6, Part VI, Line 15B
“A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The executive director reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget approved by the board. The executive director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys of other independent living centers located within the state of colorado. The board of directors serve on a voluntary basis and receive no compensation.”
Form 990, Page 6, Part VI, Line 19
“We consider requests on a case-by-case basis.”
Filing and Contact Details
Filer
- Filer Name
- Southwest Center for Independence
- EIN
- 84-1144621
- Phone
- 9702591672
- Address
- 3473 N MAIN AVE, ROOM/SUITE 23, DURANGO, CO 81301
Signing Officer
- Name
- Martha L Mason
- Title
- Executive Director
- Phone
- 9702591672
- Signed
- 2015-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martha L Mason
- Formed
- 1990
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 11
- Volunteers
- 15
Preparer
- Firm
- Taylor Roth and Company
- Address
- 800 GRANT ST STE 205, DENVER, CO 80203-2944
- Preparer
- Diane K Granger
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers assist with janitorial, cleaning services, errands, and reminder phone calls.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Temporarily restricted amounts are spent in accordance with donors' stipulations that limit the use of the donated assets.”
Schedule D, Page 3, Part X
“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The organization's federal return of organization exempt from income tax (irs form 990) is subject to review, generally for three years after filing.”
Schedule D, Page 4, Part XIII
“Prior period adjustment: during the year ended december 31, 2014, management discovered that the organization had acted as a fiscal agent for the phoenix fund during 2013. The adjustment to record the fiscal agency transactions increased cash and increased the fiscal agent liability by 13,846 for the year ended december 31, 2013. There was no effect on revenue or expenses.”
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| IRS990/Desc | 0 | SWCI SUPPORTS INDEPENDENT LIVING BY AND FOR PEOPLE WITH DISABILITIES AND FACILITATES CHANGE WITHIN THE COMMUNITY FOR THE INCLUSION OF ALL PEOPLE. IN 2014, WE WORKED WITH CLOSE TO 1,000 INDIVIDUALS WITH DISABILITIES IN SOUTHWEST COLORADO, HELPING THEM TO LIVE WELL IN THE COMMUNITY BY PROVIDING INDEPENDENT LIVING SKILLS TRAINING, INDIVIDUAL AND SYSTEMS ADVOCACY, PEER SUPPORT, INFORMATION/REFERRAL AND OPTIONS COUNSELING, AND YOUTH AND NURSING HOME TRANSITION SERVICES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110746 |
| IRS990/NoncashContributionsAmt | 0 | 18339 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2313 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29561 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT WRITE-OFF |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1845 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3421 |
| IRS990/OtherRevenueTotalAmt | 0 | 3421 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218155 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3888 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59171 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63880 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5765 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA L MASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4366 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 86962 |
| IRS990/PYOtherRevenueAmt | 0 | 4291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263293 |
| IRS990/PYTotalExpensesAmt | 0 | 354621 |
| IRS990/PYTotalRevenueAmt | 0 | 335740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27708 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 460406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1690875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 682 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1690875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 460406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1690875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1691557 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 528 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DUES WERE PAID TO A 501(C)(4) AFFILIATION THAT HAS A CONTRACT WITH A LOBBYIST. 16.5 PERCENT OF THE DUES WERE PAID TO THE LOBBYIST. THE LOBBYIST WORKED WITH THE COLORADO JOINT BUDGET COMMITTEE ON FUNDING ISSUES FOR THE 10 INDEPENDENT LIVING CENTERS LOCATED IN COLORADO. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 528 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4003 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -4003 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10206 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -10206 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15781 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10206 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -6625 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7511 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7511 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34241 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7511 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 465690 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7511 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 473226 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORARILY RESTRICTED AMOUNTS ARE SPENT IN ACCORDANCE WITH DONORS' STIPULATIONS THAT LIMIT THE USE OF THE DONATED ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (IRS FORM 990) IS SUBJECT TO REVIEW, GENERALLY FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT: DURING THE YEAR ENDED DECEMBER 31, 2014, MANAGEMENT DISCOVERED THAT THE ORGANIZATION HAD ACTED AS A FISCAL AGENT FOR THE PHOENIX FUND DURING 2013. THE ADJUSTMENT TO RECORD THE FISCAL AGENCY TRANSACTIONS INCREASED CASH AND INCREASED THE FISCAL AGENT LIABILITY BY 13,846 FOR THE YEAR ENDED DECEMBER 31, 2013. THERE WAS NO EFFECT ON REVENUE OR EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 465690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 473226 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 480737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 473201 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH JANITORIAL, CLEANING SERVICES, ERRANDS, AND REMINDER PHONE CALLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROXIMATELY A WEEK PRIOR TO FILING THE FORM 990, A DRAFT IN PDF FORMAT IS SENT TO ALL BOARD MEMBERS ALONG WITH AN EMAIL CALLING THEIR ATTENTION TO PORTIONS OF THE FORMS. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY COVERS SWCI'S EXECUTIVE OFFICERS, BOARD OF DIRECTORS, STAFF, VOLUNTEERS, AND EXECUTIVE DIRECTOR. PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FOR EACH CONFLICT OF INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN SWCI; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION WITH SWCI OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH SWCI'S REMOVAL PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS OF OTHER INDEPENDENT LIVING CENTERS LOCATED WITHIN THE STATE OF COLORADO. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. THE EXECUTIVE DIRECTOR TRAVELS THROUGHOUT THE STATE AND OUR SERVICE AREA. THE ORGANIZATION HAS A TRAVEL POLICY THAT CAPS REIMBURSEMENT LEVELS AND REQUIRES LOW-BUDGET TRAVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS, IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE OFFICER OR KEY EMPLOYEE; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS OF OTHER INDEPENDENT LIVING CENTERS LOCATED WITHIN THE STATE OF COLORADO. THE BOARD OF DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 143848 |
| IRS990/TotalAssetsEOYAmt | 0 | 146702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 442067 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10481 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362664 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $146,702
- Liabilities
- $35,956
- Net assets
- $110,746
- Revenue
- $473,226
- Expenses
- $465,690
- Net income
- $7,536