Civic Intelligence

Southwest Area Family Advocates Inc.

990EZ • Fiscal year 2014 • EIN 45-2686122

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profile
802 Airport Rd69001

(308) 340-6842

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$186,674

Up $32,625 (+21%) from 2013

Net Assets

Up

$186,674

Up $32,625 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$34,752

Down $54,911 (-61%) from 2013

Expenses

Down

$2,127

Down $306 (-13%) from 2013

Net Income

Down

$32,625

Down $54,605 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $66,819Liabilities 2012: $0Net Assets 2012: $66,8192012Assets 2013: $154,049Liabilities 2013: $0Net Assets 2013: $154,0492013Assets 2014: $186,674Liabilities 2014: $0Net Assets 2014: $186,6742014

Highlighted filing

2014

Assets$186,674
Liabilities$0
Net Assets$186,674
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0Revenue 2012: $67,928Expenses 2012: $1,109Net Income 2012: $66,8192012Revenue 2013: $89,663Expenses 2013: $2,433Net Income 2013: $87,2302013Revenue 2014: $34,752Expenses 2014: $2,127Net Income 2014: $32,6252014

Highlighted filing

2014

Revenue$34,752
Expenses$2,127
Net Income$32,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$34,752
Mission and Program Overview

Mission

Care and training of handicapped individ

Program Services

DescriptionGrantsExpenses
ENCOURAGING TRAINING OF PEOPLE FOR HANDICAPPED TRAINING$1,041$1,086
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN WOODTreasurer-$0--
IRMA PARKSBoard Member-$0--
RUTH BRADLEYBoard Member-$0--
LINDA KOCHPresident-$0--
DELORES FAHRENBRUCHBoard Member-$0--
MURRIUL THOMASSecretary-$0--
DEAN EVERTBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-2686122

Signing Officer

Name
Mary Ann Wood
Title
Treasurer
Signed
2014-10-01
Discuss with paid preparer
No

Preparer

Preparer
Terry Pettit CPA
Phone
3083454010
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttootsie roll knights of columbus 950”

List of grants and similar amounts paid Part I line 10

“Activity 4-h and athletics grantee various street p city, state, zip mc cook, ne 69001relationship none amount 1,041”

Description of other expenses Part I line 16

“Description amountsafety deposit box 18miscellaneous 424”

Raw XML Appendix160 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/PersonNm0MARY ANN WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03083406842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10802 AIRPORT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MC COOK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode069001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186674
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01041
IRS990EZ/GrossReceiptsAmt034752
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02357
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRMA PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELORES FAHRENBRUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MURRIUL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEAN EVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0442
IRS990EZ/OtherRevenueTotalAmt0950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND TRAINING OF HANDICAPPED INDIVID
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGING TRAINING OF PEOPLE FOR HANDICAPPED TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02127
IRS990EZ/TotalProgramServiceExpensesAmt01086
IRS990EZ/TotalRevenueAmt034752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt0185661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185661
IRS990ScheduleA/TotalSupportAmt0192343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTOOTSIE ROLL KNIGHTS OF COLUMBUS 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 4-H AND ATHLETICS GRANTEE VARIOUS STREET P CITY, STATE, ZIP MC COOK, NE 69001RELATIONSHIP NONE AMOUNT 1,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSAFETY DEPOSIT BOX 18MISCELLANEOUS 424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST AREA FAMILY ADVOCATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0452686122
ReturnHeader/Filer/USAddress/AddressLine10802 AIRPORT RD
ReturnHeader/Filer/USAddress/City0MC COOK
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470609130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRY PETTIT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 332
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mc Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069001
ReturnHeader/PreparerPersonGrp/PhoneNum03083454010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETTIT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-03T13:38:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,674
Liabilities
$0
Net assets
$186,674
Revenue
$34,752
Expenses
$2,127
Net income
$32,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.35$0.02$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.90$0.02$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.68$0.01$0.67