Civic Intelligence

Service Organization of the Piney Woods

EIN 30-0630886 • 501(c)3 • Lubbock, TX

Profile

To assist in the financing of health care to the public, primarily in underserved rural areas by contracting with different medical providers to provide their services to these underserved communities.

2950 50th StreetLubbock, TX 79413

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

157%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$125,455

Up $76,585 (+157%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$125,455

Up $76,585 (+157%) from 2018

Operations
Liabilities / Revenue7th percentileNet Margin38th percentile

Revenue

Up

$15,876,016

Up $7,494,080 (+89%) from 2018

Expenses

Up

$15,799,431

Up $7,138,662 (+82%) from 2018

Net Income

Up

$76,585

Up $355,418 (+127%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2014: $365,619Liabilities 2014: $0Net Assets 2014: $365,6192014Assets 2015: $742,817Liabilities 2015: $0Net Assets 2015: $742,8172015Assets 2016: $351,561Liabilities 2016: $0Net Assets 2016: $351,5612016Assets 2017: $327,704Liabilities 2017: $0Net Assets 2017: $327,7042017Assets 2018: $48,870Liabilities 2018: $0Net Assets 2018: $48,8702018Assets 2019: $125,455Liabilities 2019: $0Net Assets 2019: $125,4552019

Highlighted filing

2019

Assets$125,455
Liabilities$0
Net Assets$125,455
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $19,894,098Expenses 2014: $19,750,219Net Income 2014: $143,8792014Revenue 2015: $26,351,000Expenses 2015: $25,973,801Net Income 2015: $377,1992015Revenue 2016: $22,150,000Expenses 2016: $22,541,257Net Income 2016: -$391,2572016Revenue 2017: $5,099,000Expenses 2017: $5,122,857Net Income 2017: -$23,8572017Revenue 2018: $8,381,936Expenses 2018: $8,660,769Net Income 2018: -$278,8332018Revenue 2019: $15,876,016Expenses 2019: $15,799,431Net Income 2019: $76,5852019

Highlighted filing

2019

Revenue$15,876,016
Expenses$15,799,431
Net Income$76,585
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,455
Liabilities
$0
Net assets
$125,455
Revenue
$15,876,016
Expenses
$15,799,431
Net income
$76,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$15.9$15.8$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$8.38$8.66$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$5.10$5.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$22.2$22.5$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$26.4$26.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$19.9$19.8$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$15,876,016
Mission and Program Overview

Mission

To assist in the financing of health care to the public, primarily in underserved rural areas by contracting with different medical providers to provide their services to these underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,870$125,455▲ $76,585
Total Assets$48,870$125,455▲ $76,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,870$125,455▲ $76,585
Total Net Assets Fund Balance$48,870$125,455▲ $76,585
Total Liabilities and Net Assets / Fund Balance$48,870$125,455▲ $76,585
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Adam WilmannPresident/chair
David ByromVice President/vice Chair
Terry ScogginSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Discovery Medical NetworkStaffing2950 50TH STREET, Lubbock, TX 79413$13,051,515
Best Hospitalists PaStaffing2405 BRISBANE LANE, Plano, TX 75075$1,496,415
Discovery Healthcare Consulting GroudpConsulting2950 50TH STREET, Lubbock, TX 79413$648,560
Luker Pharmacy ManagementPharmacyPO BOX 478, Blanco, TX 78606$315,634
Southwest Medical AssociatesStaffingPO BOX 2168, Rockport, TX 78382$285,176
Revenue and Support

Revenue Composition

Contributions and Grants
$15,876,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,876,016
Change in Net Assets
$76,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,799,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,797,300--$15,797,300
Insurance$1,951--$1,951
Other Expenses-$180-$180
Total Functional Expenses$15,799,251$180$0$15,799,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“Sopw has one class of members. Members consist of public hospitals, public entities or private hospitals.”

Form 990, Part VI, Section A, Line 7A

“Each member is allowed to appoint at least one director to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receive the form 990 for review. After it has approved the return, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each director, prinicpal officer and member to annually sign a statement which affirms such person a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy and d) understands the organization is charitable and, in order to maintain its federal exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, the organization conducts periodic reviews.”

Form 990, Part VI, Section C, Line 19

“Except for information available on form 1023 or form 990s, the organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Service Organization of the Piney Woods
EIN
30-0630886
Phone
8067911591
Address
2950 50TH STREET, LUBBOCK, TX 79413

Signing Officer

Name
J Brandon Durbin
Title
Administrator
Phone
8067911591
Signed
2020-04-22

Organization Details

Principal Officer
Mary Elizabeth Jackson
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH STREET, LUBBOCK, TX 79413
Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician support: program service expenses 14,833,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,833,106. Pharmacy services: program service expenses 315,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,634. Consulting fees: program service expenses 648,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 648,560.”

Raw XML Appendix344 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BYROM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CORYELL COUNTY MEMORIAL HOSPITAL AUTHORITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TITUS REGIONAL MEDICAL CENTER
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOPW HAS ONE CLASS OF MEMBERS. MEMBERS CONSIST OF PUBLIC HOSPITALS, PUBLIC ENTITIES OR PRIVATE HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ALLOWED TO APPOINT AT LEAST ONE DIRECTOR TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVE THE FORM 990 FOR REVIEW. AFTER IT HAS APPROVED THE RETURN, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINICPAL OFFICER AND MEMBER TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCEPT FOR INFORMATION AVAILABLE ON FORM 1023 OR FORM 990S, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHYSICIAN SUPPORT: PROGRAM SERVICE EXPENSES 14,833,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,833,106. PHARMACY SERVICES: PROGRAM SERVICE EXPENSES 315,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,634. CONSULTING FEES: PROGRAM SERVICE EXPENSES 648,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048870
IRS990/TotalAssetsEOYAmt0125455
IRS990/TotalAssetsGrp/BOYAmt048870
IRS990/TotalAssetsGrp/EOYAmt0125455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015876016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015799251
IRS990/TotalFunctionalExpensesGrp/TotalAmt015799431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015799251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015876016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 E IDEL
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J BRANDON DURBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067911591
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE ORGANIZATION OF THE PINEY WOODS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0300630886
ReturnHeader/Filer/PhoneNum08067911591
ReturnHeader/Filer/USAddress/AddressLine1Txt02950 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00233A6F5F381DB5D6536E14B0823E12B194F9A03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.86.242.26
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067911591
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE DE HAAS
ReturnHeader/ReturnTs02020-04-22T17:41:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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