Civic Intelligence

Southwest Baptist University

990 • Fiscal year 2012 • EIN 44-0567385

Jun 01, 2011 to May 31, 2012 • Filed on Jan 24, 2013

1600 University Avenue65613
Siviq Scores

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

Liabilities / Assets

58th percentile

0.42x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$70,739,772

Down $2,004,816 (-2.8%) from 2011

Net Assets

Down

$40,677,615

Down $965,103 (-2.3%) from 2011

Liabilities

Down

$30,062,157

Down $1,039,713 (-3.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,368,035

Up $1,066,670 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $64,828,651Liabilities 2010: $27,686,508Net Assets 2010: $37,142,1432010Assets 2011: $72,744,588Liabilities 2011: $31,101,870Net Assets 2011: $41,642,7182011Assets 2012: $70,739,772Liabilities 2012: $30,062,157Net Assets 2012: $40,677,6152012Assets 2013: $77,215,265Liabilities 2013: $32,757,293Net Assets 2013: $44,457,9722013Assets 2014: $79,565,184Liabilities 2014: $31,302,987Net Assets 2014: $48,262,1972014Assets 2015: $82,841,486Liabilities 2015: $32,810,278Net Assets 2015: $50,031,2082015Assets 2016: $83,547,769Liabilities 2016: $32,748,696Net Assets 2016: $50,799,0732016Assets 2017: $85,973,028Liabilities 2017: $33,581,402Net Assets 2017: $52,391,6262017Assets 2018: $85,003,677Liabilities 2018: $30,843,993Net Assets 2018: $54,159,6842018Assets 2019: $84,349,539Liabilities 2019: $31,363,871Net Assets 2019: $52,985,6682019Assets 2020: $80,966,363Liabilities 2020: $27,800,833Net Assets 2020: $53,165,5302020Assets 2021: $96,124,311Liabilities 2021: $27,845,052Net Assets 2021: $68,279,2592021Assets 2022: $91,333,460Liabilities 2022: $24,307,025Net Assets 2022: $67,026,4352022

Highlighted filing

2012

Assets$70,739,772
Liabilities$30,062,157
Net Assets$40,677,615

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $34,691,6282010Expenses 2011: $36,301,3652011Expenses 2012: $37,368,0352012Revenue 2013: $41,896,266Expenses 2013: $40,130,280Net Income 2013: $1,765,9862013Revenue 2014: $42,424,903Expenses 2014: $40,640,539Net Income 2014: $1,784,3642014Revenue 2015: $43,035,417Expenses 2015: $41,575,140Net Income 2015: $1,460,2772015Revenue 2016: $43,722,614Expenses 2016: $41,943,148Net Income 2016: $1,779,4662016Revenue 2017: $43,048,916Expenses 2017: $43,314,543Net Income 2017: -$265,6272017Revenue 2018: $45,934,846Expenses 2018: $45,330,978Net Income 2018: $603,8682018Revenue 2019: $46,032,683Expenses 2019: $46,008,980Net Income 2019: $23,7032019Revenue 2020: $46,827,331Expenses 2020: $45,641,975Net Income 2020: $1,185,3562020Revenue 2021: $51,495,664Expenses 2021: $43,688,022Net Income 2021: $7,807,6422021Revenue 2022: $47,144,070Expenses 2022: $43,573,928Net Income 2022: $3,570,1422022

Highlighted filing

2012

Revenue-
Expenses$37,368,035
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$47,593,947
Mission and Program Overview

Mission

Christ-centered, caring academic community preparing students to be servant leaders in a global society; a higher-education institution offering courses that lead to both undergraduate and graduate degrees.

Major Activities

Activity 2
The organization offers a variety of activities and services. See schedule o for more information.
Activity 3
The organization provides amenities for students through its auxiliary enterprises, including dining, dormitories, a conference center, and a sports center. See schedule o for more information.
Filing and Contact Details

Filer

EIN
44-0567385
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-7895
IRS990/GainOrLoss/Securities01060795
IRS990/Gaming0false
IRS990/GovernmentGrants0595929
IRS990/GrantsAndSimilarAmntsCY01076466
IRS990/GrantsAndSimilarAmntsPriorYear0760074
IRS990/GrantsPayable/BOY02613863
IRS990/GrantsPayable/EOY02607474
IRS990/GrantsToDomesticIndividuals/ProgramServices01076466
IRS990/GrantsToDomesticIndividuals/Total01076466
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities09874330
IRS990/GrossReceipts047593947
IRS990/GrossRents/Real043992
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0101
IRS990/InformationTechnology/ManagementAndGeneral0249022
IRS990/InformationTechnology/ProgramServices0582796
IRS990/InformationTechnology/Total0831919
IRS990/Insurance/Fundraising0312
IRS990/Insurance/ManagementAndGeneral075735
IRS990/Insurance/ProgramServices0265761
IRS990/Insurance/Total0341808
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0402350
IRS990/Interest/Total0402350
IRS990/InventoriesForSaleOrUse/BOY0189971
IRS990/InventoriesForSaleOrUse/EOY0150641
IRS990/InvestmentIncomeCurrentYear01683287
IRS990/InvestmentIncome/ExclusionAmount0630387
IRS990/InvestmentIncomePriorYear0695684
IRS990/InvestmentIncome/TotalRevenueColumn0630387
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IRS990/InvestmentsPubTradedSecurities/EOY019652237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$24.3$67.0$47.1$43.6$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.1$27.8$68.3$51.5$43.7$7.81
2020Summary only. Only limited summary data is available for this year.$81.0$27.8$53.2$46.8$45.6$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$31.4$53.0$46.0$46.0$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$30.8$54.2$45.9$45.3$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.0$33.6$52.4$43.0$43.3$0.27
2016Summary only. Only limited summary data is available for this year.$83.5$32.7$50.8$43.7$41.9$1.78
2015Detailed filing. Detailed filing data is available for this year.$82.8$32.8$50.0$43.0$41.6$1.46
2014Detailed filing. Detailed filing data is available for this year.$79.6$31.3$48.3$42.4$40.6$1.78
2013Summary only. Only limited summary data is available for this year.$77.2$32.8$44.5$41.9$40.1$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$30.1$40.7$37.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$31.1$41.6$36.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$27.7$37.1$34.7