Civic Intelligence

Southwest Guidance Center

990 • Fiscal year 2014 • EIN 48-0693073

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
P O Box 2945Liberal, KS 67905-2945

(620) 624-8171

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$955,307

Down $45,347 (-4.5%) from 2013

Net Assets

Down

$858,984

Down $55,482 (-6.1%) from 2013

Liabilities

Up

$96,323

Up $10,135 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$1,937,110

Up $97,347 (+5.3%) from 2013

Expenses

Up

$1,992,592

Up $15,650 (+0.8%) from 2013

Net Income

Up

-$55,482

Up $81,697 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,530,527Liabilities 2011: $183,849Net Assets 2011: $1,346,6782011Assets 2012: $1,123,863Liabilities 2012: $72,218Net Assets 2012: $1,051,6452012Assets 2013: $1,000,654Liabilities 2013: $86,188Net Assets 2013: $914,4662013Assets 2014: $955,307Liabilities 2014: $96,323Net Assets 2014: $858,9842014Assets 2015: $830,249Liabilities 2015: $93,603Net Assets 2015: $736,6462015Assets 2016: $900,780Liabilities 2016: $135,755Net Assets 2016: $765,0252016Assets 2017: $938,515Liabilities 2017: $123,722Net Assets 2017: $814,7932017Assets 2018: $1,198,455Liabilities 2018: $126,534Net Assets 2018: $1,071,9212018Assets 2019: $1,193,666Liabilities 2019: $132,260Net Assets 2019: $1,061,4062019Assets 2020: $1,640,598Liabilities 2020: $176,019Net Assets 2020: $1,464,5792020Assets 2021: $1,669,328Liabilities 2021: $176,839Net Assets 2021: $1,492,4892021Assets 2022: $1,723,906Liabilities 2022: $167,834Net Assets 2022: $1,556,0722022Assets 2024: $3,423,525Liabilities 2024: $240,938Net Assets 2024: $3,182,5872024

Highlighted filing

2014

Assets$955,307
Liabilities$96,323
Net Assets$858,984
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,183,9362011Expenses 2012: $2,062,6592012Revenue 2013: $1,839,763Expenses 2013: $1,976,942Net Income 2013: -$137,1792013Revenue 2014: $1,937,110Expenses 2014: $1,992,592Net Income 2014: -$55,4822014Revenue 2015: $1,894,401Expenses 2015: $2,016,739Net Income 2015: -$122,3382015Revenue 2016: $2,056,556Expenses 2016: $2,028,177Net Income 2016: $28,3792016Revenue 2017: $2,112,517Expenses 2017: $2,062,749Net Income 2017: $49,7682017Revenue 2018: $2,220,709Expenses 2018: $1,963,581Net Income 2018: $257,1282018Revenue 2019: $2,028,774Expenses 2019: $2,039,289Net Income 2019: -$10,5152019Revenue 2020: $2,647,185Expenses 2020: $2,244,012Net Income 2020: $403,1732020Revenue 2021: $2,324,483Expenses 2021: $2,296,573Net Income 2021: $27,9102021Revenue 2022: $2,298,517Expenses 2022: $2,234,934Net Income 2022: $63,5832022Revenue 2024: $5,076,986Expenses 2024: $3,404,042Net Income 2024: $1,672,9442024

Highlighted filing

2014

Revenue$1,937,110
Expenses$1,992,592
Net Income-$55,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,937,110
Mission and Program Overview

Mission

Provide mental health treatment and education services to clients within the center's service area

Provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,040$406,778▼ $20,262
Cash and Non-Interest-Bearing Accounts$384,948$358,039▼ $26,909
Accounts Receivable$171,539$165,967▼ $5,572
Prepaid Expenses and Deferred Charges$17,127$24,523▲ $7,396
Total Assets$1,000,654$955,307▼ $45,347
Liabilities
Accounts Payable and Accrued Expenses$86,188$96,323▲ $10,135
Total Liabilities$86,188$96,323▲ $10,135
Net Assets / Fund Balance
Unrestricted Net Assets$907,689$851,539▼ $56,150
Temporarily Rstr Net Assets$6,777$7,445▲ $668
Total Net Assets Fund Balance$914,466$858,984▼ $55,482
Total Liabilities and Net Assets / Fund Balance$1,000,654$955,307▼ $45,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,778$1,044,434-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bob KaberleinPresident
Hope AlvarezVice President
Carmen GnizakBoard Member
Denae WeberBoard Member
Jack TaylorBoard Member
Linda CondrenBoard Member
Linda WolfBoard Member
Neil FosterBoard Member
Nylene JohnsonBoard Member
Opal HallSecretary
Eula KittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,188
Program Service Revenue
$1,061,248
Investment Income
$1,234
Other Revenue
$16,440
All Other Contributions
$2,000
Change in Net Assets
$-55,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,937,110
Total Revenue per Form 990
$1,937,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,767
Other Expenses$545,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,995$218,909-$1,067,904
Other Employee Benefits$158,464$41,523-$199,987
Occupancy$90,682$14,676-$105,358
Pension Plan Contributions$80,986$20,095-$101,081
Payroll Taxes$61,745$16,050-$77,795
All Other Expenses$16,649$49,526-$66,175
Information Technology$190$53,182-$53,372
Travel$35,491$13,955-$49,446
Insurance-$31,875-$31,875
Other Expenses$17,667$9,038-$26,705
Fees for Services Accounting-$11,600-$11,600
Advertising$189$7,185-$7,374
Total Functional Expenses$1,422,009$570,583$0$1,992,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,992,592
Total Expenses per Audited Statements$1,992,592
Total Expenses per Form 990$1,992,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return and financials are approved at a board meeting”

Form 990, Part VI, Section C, Line 19

“The financials and tax return are available upon request”

Filing and Contact Details

Filer

Filer Name
Southwest Guidance Center Inc
EIN
48-0693073
Phone
6206248171
Address
P O BOX 2945, LIBERAL, KS 67905-2945

Signing Officer

Name
Leslie D Bissell
Title
Executive Director
Phone
6206248171
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie D Bissell
Formed
1994
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Rodney K Hay
Phone
6206248471
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0691101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03217848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0954617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0855226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0926355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0888385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04431340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021806
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047222
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt08584836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0192383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0185801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0187777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0175977
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0193710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0935648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01812805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01732128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01635948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01763556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01640399
IRS990ScheduleA/Total509Grp/TotalAmt08584836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01830479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01741375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01651198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01763681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01667131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08653864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01044434
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01451212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01992592
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01937110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406778
IRS990ScheduleD/TotalExpensesPerForm990Amt01992592
IRS990ScheduleD/TotalRevenuePerForm990Amt01937110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01937110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01992592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN AND FINANCIALS ARE APPROVED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIALS AND TAX RETURN ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07445
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01000654
IRS990/TotalAssetsEOYAmt0955307
IRS990/TotalAssetsGrp/BOYAmt01000654
IRS990/TotalAssetsGrp/EOYAmt0955307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0858188
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0570583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422009
IRS990/TotalFunctionalExpensesGrp/TotalAmt01992592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086188
IRS990/TotalLiabilitiesEOYAmt096323
IRS990/TotalLiabilitiesGrp/BOYAmt086188
IRS990/TotalLiabilitiesGrp/EOYAmt096323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01422009
IRS990/TotalProgramServiceRevenueAmt01061248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01937110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013955
IRS990/TravelGrp/ProgramServicesAmt035491
IRS990/TravelGrp/TotalAmt049446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0907689

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$955,307
Liabilities
$96,323
Net assets
$858,984
Revenue
$1,937,110
Expenses
$1,992,592
Net income
-$55,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.24$3.18$5.08$3.40$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.17$1.56$2.30$2.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.18$1.49$2.32$2.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$2.65$2.24$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.13$1.06$2.03$2.04$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.13$1.07$2.22$1.96$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.81$2.11$2.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.77$2.06$2.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.89$2.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.94$1.99$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$1.84$1.98$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$2.18