Civic Intelligence

Southwest Area Training Service

990 • Fiscal year 2012 • EIN 47-0563788

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profile
P O Box 58269001
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,154,716

Down $90,364 (-7.3%) from 2011

Net Assets

Down

$1,026,666

Down $105,322 (-9.3%) from 2011

Liabilities

Up

$128,050

Up $14,958 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,280,824

Up $92,042 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,245,080Liabilities 2011: $113,092Net Assets 2011: $1,131,9882011Assets 2012: $1,154,716Liabilities 2012: $128,050Net Assets 2012: $1,026,6662012Assets 2013: $1,046,039Liabilities 2013: $117,259Net Assets 2013: $928,7802013Assets 2014: $946,779Liabilities 2014: $147,964Net Assets 2014: $798,8152014Assets 2015: $1,483,373Liabilities 2015: $122,675Net Assets 2015: $1,360,6982015Assets 2016: $1,822,766Liabilities 2016: $146,534Net Assets 2016: $1,676,2322016Assets 2017: $1,930,674Liabilities 2017: $149,348Net Assets 2017: $1,781,3262017Assets 2018: $1,932,769Liabilities 2018: $166,453Net Assets 2018: $1,766,3162018Assets 2019: $1,689,273Liabilities 2019: $162,266Net Assets 2019: $1,527,0072019Assets 2020: $1,735,617Liabilities 2020: $118,288Net Assets 2020: $1,617,3292020Assets 2021: $1,794,738Liabilities 2021: $104,360Net Assets 2021: $1,690,3782021Assets 2022: $1,649,937Liabilities 2022: $128,339Net Assets 2022: $1,521,5982022Assets 2023: $1,952,704Liabilities 2023: $125,344Net Assets 2023: $1,827,3602023Assets 2024: $1,834,767Liabilities 2024: $131,919Net Assets 2024: $1,702,8482024

Highlighted filing

2012

Assets$1,154,716
Liabilities$128,050
Net Assets$1,026,666
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,188,7822011Expenses 2012: $2,280,8242012Revenue 2013: $2,202,138Expenses 2013: $2,300,023Net Income 2013: -$97,8852013Revenue 2014: $2,067,149Expenses 2014: $2,197,114Net Income 2014: -$129,9652014Revenue 2015: $2,853,170Expenses 2015: $2,330,852Net Income 2015: $522,3182015Revenue 2016: $2,811,984Expenses 2016: $2,496,450Net Income 2016: $315,5342016Revenue 2017: $2,689,304Expenses 2017: $2,584,210Net Income 2017: $105,0942017Revenue 2018: $2,635,155Expenses 2018: $2,650,166Net Income 2018: -$15,0112018Revenue 2019: $2,407,370Expenses 2019: $2,646,679Net Income 2019: -$239,3092019Revenue 2020: $2,393,005Expenses 2020: $2,302,683Net Income 2020: $90,3222020Revenue 2021: $2,363,620Expenses 2021: $2,290,571Net Income 2021: $73,0492021Revenue 2022: $2,165,927Expenses 2022: $2,281,861Net Income 2022: -$115,9342022Revenue 2023: $2,584,668Expenses 2023: $2,278,906Net Income 2023: $305,7622023Revenue 2024: $2,417,298Expenses 2024: $2,554,293Net Income 2024: -$136,9952024

Highlighted filing

2012

Revenue-
Expenses$2,280,824
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$2,175,502
Mission and Program Overview

Mission

Job training and assistance to mentally handicapped individuals

Filing and Contact Details

Filer

EIN
47-0563788
Raw XML Appendix391 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE CPA AND GIVEN TO THE EXECUTIVE DIRECTOR AND SHE REVIEWS IT SHE THEN PRESENTS IT TO THE BOARD FOR REVIEW BEFORE SIGNING IT AND SUBMITTING IT TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation1ALL PAYMENTS HAVE TO BE SIGNED BY TWO PEOPLE PAYMENTS ARE REVIEWED BY THE BOARD AND IF ANYONE SEES A CONFLICT OF INTEREST THEN IT IS CHECKED OUT
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTORS SALARY IS SET BY THE BOARD AND IS APPROVED BY THE REGION II - SERVICES FOR THE HANDICAPPED THAT DISTRIBUTS FEDERAL AND STATE MONEY TO THE CONTRACTING ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation3HOURLY RATES ARE APPROVED BY THE BOARD AND THE ONE EMPLOYEE LISTED RECEIVES A LOT OF OVERTIME BECAUSE SHE IS ALWAYS WORKING INDIVIDUALLY WITH THE CLIENTS
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T14:35:13-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,154,716
Liabilities
$128,050
Net assets
$1,026,666
Revenue
-
Expenses
$2,280,824
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$2.42$2.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.83$2.58$2.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$2.17$2.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$2.36$2.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$2.39$2.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$2.41$2.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.77$2.64$2.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$2.69$2.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.68$2.81$2.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$2.85$2.33$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$2.07$2.20$0.13
2013Summary only. Only limited summary data is available for this year.$1.05$0.12$0.93$2.20$2.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.03$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.13$2.19