Civic Intelligence

Southwest Center for Educational Excellence

990 • Fiscal year 2019 • EIN 43-1784869

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

Organization ProfileWWW.SOUTHWESTCENTER.ORG
528 S EllisWebb City, MO 64870

(417) 673-7078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$118,945

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$950,213

Down $113,015 (-11%) from 2018

Net Assets

Down

$950,213

Down $113,015 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$507,943

Down $358,717 (-41%) from 2018

Expenses

Down

$620,958

Down $88,663 (-12%) from 2018

Net Income

Down

-$113,015

Down $270,054 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,448,860Liabilities 2011: $43,150Net Assets 2011: $1,405,7102011Assets 2012: $1,528,265Liabilities 2012: $123,666Net Assets 2012: $1,404,5992012Assets 2013: $1,292,120Liabilities 2013: $62,250Net Assets 2013: $1,229,8702013Assets 2014: $940,580Liabilities 2014: $0Net Assets 2014: $940,5802014Assets 2015: $905,728Liabilities 2015: $0Net Assets 2015: $905,7282015Assets 2016: $758,869Liabilities 2016: $0Net Assets 2016: $758,8692016Assets 2017: $906,189Liabilities 2017: $0Net Assets 2017: $906,1892017Assets 2018: $1,063,228Liabilities 2018: $0Net Assets 2018: $1,063,2282018Assets 2019: $950,213Liabilities 2019: $0Net Assets 2019: $950,2132019Assets 2020: $1,146,789Liabilities 2020: $0Net Assets 2020: $1,146,7892020Assets 2021: $1,310,867Liabilities 2021: $0Net Assets 2021: $1,310,8672021Assets 2022: $1,662,043Liabilities 2022: $0Net Assets 2022: $1,662,0432022Assets 2023: $2,092,195Liabilities 2023: $0Net Assets 2023: $2,092,1952023Assets 2024: $2,186,930Liabilities 2024: $0Net Assets 2024: $2,186,9302024

Highlighted filing

2019

Assets$950,213
Liabilities$0
Net Assets$950,213
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,008,282Expenses 2011: $972,279Net Income 2011: $36,0032011Revenue 2012: $1,070,230Expenses 2012: $1,071,341Net Income 2012: -$1,1112012Revenue 2013: $552,955Expenses 2013: $727,685Net Income 2013: -$174,7302013Revenue 2014: $733,813Expenses 2014: $692,780Net Income 2014: $41,0332014Revenue 2015: $761,514Expenses 2015: $796,366Net Income 2015: -$34,8522015Revenue 2016: $662,735Expenses 2016: $809,594Net Income 2016: -$146,8592016Revenue 2017: $702,765Expenses 2017: $555,445Net Income 2017: $147,3202017Revenue 2018: $866,660Expenses 2018: $709,621Net Income 2018: $157,0392018Revenue 2019: $507,943Expenses 2019: $620,958Net Income 2019: -$113,0152019Revenue 2020: $902,403Expenses 2020: $705,827Net Income 2020: $196,5762020Revenue 2021: $969,301Expenses 2021: $810,988Net Income 2021: $158,3132021Revenue 2022: $1,260,967Expenses 2022: $909,791Net Income 2022: $351,1762022Revenue 2023: $2,353,080Expenses 2023: $1,922,928Net Income 2023: $430,1522023Revenue 2024: $2,641,435Expenses 2024: $2,546,700Net Income 2024: $94,7352024

Highlighted filing

2019

Revenue$507,943
Expenses$620,958
Net Income-$113,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$507,943
Mission and Program Overview

Mission

Provides curriculum development and educational technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$703,359$711,581▲ $8,222
Cash and Non-Interest-Bearing Accounts$359,869$238,632▼ $121,237
Total Assets$1,063,228$950,213▼ $113,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,228$950,213▼ $113,015
Total Net Assets Fund Balance$1,063,228$950,213▼ $113,015
Total Liabilities and Net Assets / Fund Balance$1,063,228$950,213▼ $113,015
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melissa MasseyExecutive DiFT$118,945$118,945

Board Members and Trustees

NameTitle
Tony SimmonsChair
Chris JohnsonDirector
Lorinda HackettDirector
Mark StantonDirector
Richard AsbillDirector
Russ MorelandDirector
Scott CookDirector
Toni RossettiDirector
Tyson BeshoreDirector
Glenn ColtharpEx-officio
Phil CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,000
Investment Income
$10,943
Other Revenue
$0
Change in Net Assets
$-113,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,943
Total Revenue per Audited Statements
$507,943
Total Revenue per Form 990
$507,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,264
Other Expenses$273,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,832--$207,832
Current Officers, Directors, Trustees, and Key Employees-$99,321-$99,321
Conferences and Meetings$77,610$8,623-$86,233
Occupancy$47,811$5,313-$53,124
Payroll Taxes$13,385$9,581-$22,966
Other Employee Benefits$13,756$3,389-$17,145
Information Technology$15,394--$15,394
Travel$10,331$1,148-$11,479
Insurance$8,875$986-$9,861
Fees for Services Accounting-$8,300-$8,300
Office Expenses$7,177$798-$7,975
Other Expenses$3,200$517-$3,200
Total Functional Expenses$482,982$137,976$0$620,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,958
Total Expenses per Audited Statements$620,958
Total Expenses per Form 990$620,958
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
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
No
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 6

“Members of the the corporation shall be from educational institutions in missouri that pay annual dues and receive services provided by the corporation. Membership is official when an executive officer of an educational institution applies for membership and pays the established dues. Each member educational institution shall have an appointed representative (usually the superintendent) to participate in the business of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“The annual meeting of the members shall be held on the second tuesday of march for the purpose of electing directors and for transaction of other such business as may come before the meeting.”

Form 990, Page 6, Part VI, Line 11B

“The members of the board were provided a copy of the form 990 for their review prior to its being filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The initial salary for the executive director was set by the board of directors when they were hired for the 2018-2019 fiscal year. The amount was based upon a salary range determined during the hiring process, and the board's deliberations were contemporaneously documented.”

Form 990, Page 6, Part VI, Line 15B

“The initial salary for the director of professional learning was set by the board of directors when they were hired for the 2018-2019 fiscal year. The amount was based upon a salary range determined during the hiring process,and the board's deliberations were contemporaneously documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Center for Educational
EIN
43-1784869
Phone
4176737078
Address
528 S ELLIS, WEBB CITY, MO 64870

Signing Officer

Name
Melissa Massey
Title
Executive Director
Phone
4176737078
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Massey
Formed
1997
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Jessica Stokes CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The center currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The center complies with the provisions of fasb asc 740-10-25. Under fin 48, an organization must recognize the tax benefit associated with 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 is not recognized any liability for unrecognized tax benefits. For the year ended june 30, 2019, there were no interest or penalties recorded in its financial statements. The center's form 990, return of organization exempt from income tax, for the years ending june 30, 2018, 2017 and 2016, are subject to examination by the internal revenue service.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE CENTER COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH 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 IS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. THE CENTER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2018, 2017 AND 2016, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE THE CORPORATION SHALL BE FROM EDUCATIONAL INSTITUTIONS IN MISSOURI THAT PAY ANNUAL DUES AND RECEIVE SERVICES PROVIDED BY THE CORPORATION. MEMBERSHIP IS OFFICIAL WHEN AN EXECUTIVE OFFICER OF AN EDUCATIONAL INSTITUTION APPLIES FOR MEMBERSHIP AND PAYS THE ESTABLISHED DUES. EACH MEMBER EDUCATIONAL INSTITUTION SHALL HAVE AN APPOINTED REPRESENTATIVE (USUALLY THE SUPERINTENDENT) TO PARTICIPATE IN THE BUSINESS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL MEETING OF THE MEMBERS SHALL BE HELD ON THE SECOND TUESDAY OF MARCH FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR TRANSACTION OF OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD WERE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED FOR THE 2018-2019 FISCAL YEAR. THE AMOUNT WAS BASED UPON A SALARY RANGE DETERMINED DURING THE HIRING PROCESS, AND THE BOARD'S DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INITIAL SALARY FOR THE DIRECTOR OF PROFESSIONAL LEARNING WAS SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED FOR THE 2018-2019 FISCAL YEAR. THE AMOUNT WAS BASED UPON A SALARY RANGE DETERMINED DURING THE HIRING PROCESS,AND THE BOARD'S DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MASSEY
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ReturnHeader/Filer/EIN0431784869

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$950,213
Liabilities
$0
Net assets
$950,213
Revenue
$507,943
Expenses
$620,958
Net income
-$113,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.64$2.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.35$1.92$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.26$0.91$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.97$0.81$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.90$0.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.51$0.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.87$0.71$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.70$0.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.81$0.15
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.76$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.73$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.55$0.73$0.17
2012Summary only. Only limited summary data is available for this year.$1.53$0.12$1.40$1.07$1.07$0.00
2011Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$1.01$0.97$0.04