Civic Intelligence

Southwest Media Representatives Inc

EIN 26-3726031 • 501(c)6 • Dallas, TX

Profile

The primary exempt purpose - this is a group founded in order to give media representatives within the southwest region of the united states an opportunity to network while at the same time, raising funds for those in need in and out of the industry.

11700 Preston RoadDallas, TX 75230

www.swpreps.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,680

Up $10,497 (+203%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,680

Up $10,497 (+203%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$15,373

Up $19,309 (+491%) from 2013

Expenses

Up

$5,054

Up $3,893 (+335%) from 2013

Net Income

Up

$10,319

Up $15,416 (+302%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $14,545Liabilities 2010: $0Net Assets 2010: $14,5452010Assets 2011: $12,536Liabilities 2011: $0Net Assets 2011: $12,5362011Assets 2013: $5,183Net Assets 2013: $5,1832013Assets 2014: $15,680Net Assets 2014: $15,6802014

Highlighted filing

2014

Assets$15,680
Liabilities-
Net Assets$15,680
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $3,392Expenses 2010: $0Net Income 2010: $3,3922010Revenue 2011: -$2,009Expenses 2011: $0Net Income 2011: -$2,0092011Revenue 2013: -$3,936Expenses 2013: $1,161Net Income 2013: -$5,0972013Revenue 2014: $15,373Expenses 2014: $5,054Net Income 2014: $10,3192014

Highlighted filing

2014

Revenue$15,373
Expenses$5,054
Net Income$10,319
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,680
Liabilities
-
Net assets
$15,680
Revenue
$15,373
Expenses
$5,054
Net income
$10,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.7$15.7$15.4$5.05$10.3
2013Detailed filing. Detailed filing data is available for this year.$5.18$5.18$3.94$1.16$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$2.01$0.00$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$3.39$0.00$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$23,796
Mission and Program Overview

Mission

The primary exempt purpose - this is a group founded in order to give media representatives within the southwest region of the united states an opportunity to network while at the same time, raising funds for those in need in and out of the industry.

Program Services

DescriptionGrantsExpenses
EXEMPT PURPOSE THIS IS A GROUP FOUNDED IN ORDER TO GIVE MEDIA REPRESENTATIVES WITHIN THE SOUTHWEST REGION OF THE UNITED STATES AN OPPORTUNITY OT NETWORK WHILE AT THE SAME TIME, RAISING FUNDS FOR THOSE IN NEED IN AND OUT OF THE INDUSTRY-$8,423
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH WOHLDMANPresident-$0--
JOHN KELBETreasurer-$0--
JIMMY FINLAYVice President-$0--
ANDREW WILLIAMSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smr Shodown$23,796$23,796$8,423$15,373
Total Events$23,796$23,796$8,423$15,373
Filing and Contact Details

Filer

Filer Name
Southwest Media Representatives Inc
EIN
26-3726031
Phone
4697663385
Address
11700 PRESTON ROAD, Dallas, TX 75230

Signing Officer

Name
John Kelbe
Title
Treasurer
Phone
4697663385
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
PRESTON FOREST VILLAGE, DALLAS, TX 75230
Preparer
Sammy Jaffe
Phone
2143730700
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 16 Other Expenses Necessary to Run the Smr

“4802 SPENT”

Page 1 990EZ Line 20 Correction

“4802 spent 178 correction from last year”

Form 99EZ, Part III, Line 28

“4802 spent 178 correction from last year after funds are applied for the cost of the event and the capital reserve for the following years events, 100% of the profits, if any, are donated to a qualified charity or charities.”

Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN KELBE
IRS990EZ/BooksInCareOfDetail/PhoneNum04697663385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011700 PRESTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 660 PMB 231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010319
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015680
IRS990EZ/FundraisingGrossIncomeAmt023796
IRS990EZ/GrossReceiptsAmt023796
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACH WOHLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KELBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY FINLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0178
IRS990EZ/OtherExpensesTotalAmt04802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE - THIS IS A GROUP FOUNDED IN ORDER TO GIVE MEDIA REPRESENTATIVES WITHIN THE SOUTHWEST REGION OF THE UNITED STATES AN OPPORTUNITY TO NETWORK WHILE AT THE SAME TIME, RAISING FUNDS FOR THOSE IN NEED IN AND OUT OF THE INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT PURPOSE THIS IS A GROUP FOUNDED IN ORDER TO GIVE MEDIA REPRESENTATIVES WITHIN THE SOUTHWEST REGION OF THE UNITED STATES AN OPPORTUNITY OT NETWORK WHILE AT THE SAME TIME, RAISING FUNDS FOR THOSE IN NEED IN AND OUT OF THE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08423
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08423
IRS990EZ/SpecialEventsNetIncomeLossAmt015373
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05054
IRS990EZ/TotalProgramServiceExpensesAmt08423
IRS990EZ/TotalRevenueAmt015373
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWPREPS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMR SHODOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08423
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04802 SPENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14802 SPENT 178 CORRECTION FROM LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24802 SPENT 178 CORRECTION FROM LAST YEAR AFTER FUNDS ARE APPLIED FOR THE COST OF THE EVENT AND THE CAPITAL RESERVE FOR THE FOLLOWING YEARS EVENTS, 100% OF THE PROFITS, IF ANY, ARE DONATED TO A QUALIFIED CHARITY OR CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16 OTHER EXPENSES NECESSARY TO RUN THE SMR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 990EZ LINE 20 CORRECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 99EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KELBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04697663385
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST MEDIA REPRESENTATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263726031
ReturnHeader/Filer/PhoneNum04697663385
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 PRESTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PRESTON FOREST VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum02143730700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sammy Jaffe
ReturnHeader/ReturnTs02015-05-12T15:45:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits