Civic Intelligence

Southwest Center for the Developmentally Disabled

990 • Fiscal year 2015 • EIN 61-1016175

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profilewww.thesouthwestcenter.com

View Organization Page

8009 Terry RoadLouisville, KY 40272

(502) 935-1848

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,043,781

Up $421,770 (+68%) from 2014

Net Assets

Down

$175,541

Down $60,433 (-26%) from 2014

Liabilities

Up

$868,240

Up $482,203 (+125%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$4,113,555

Up $135,526 (+3.4%) from 2014

Expenses

Up

$4,173,988

Up $207,616 (+5.2%) from 2014

Net Income

Down

-$60,433

Down $72,090 (-618%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $373,375Liabilities 2011: $134,286Net Assets 2011: $239,0892011Assets 2012: $429,832Liabilities 2012: $270,713Net Assets 2012: $159,1192012Assets 2013: $498,942Liabilities 2013: $210,925Net Assets 2013: $288,0172013Assets 2014: $622,011Liabilities 2014: $386,037Net Assets 2014: $235,9742014Assets 2015: $1,043,781Liabilities 2015: $868,240Net Assets 2015: $175,5412015Assets 2016: $1,014,556Liabilities 2016: $774,419Net Assets 2016: $240,1372016Assets 2017: $1,357,772Liabilities 2017: $1,185,312Net Assets 2017: $172,4602017Assets 2020: $1,173,260Liabilities 2020: $1,438,216Net Assets 2020: -$264,9562020Assets 2021: $1,796,440Liabilities 2021: $863,380Net Assets 2021: $933,0602021Assets 2022: $2,212,795Liabilities 2022: $859,937Net Assets 2022: $1,352,8582022Assets 2023: $1,834,098Liabilities 2023: $852,297Net Assets 2023: $981,8012023Assets 2024: $2,026,183Liabilities 2024: $917,025Net Assets 2024: $1,109,1582024

Highlighted filing

2015

Assets$1,043,781
Liabilities$868,240
Net Assets$175,541
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $961,376Expenses 2011: $1,152,634Net Income 2011: -$191,2582011Revenue 2012: $3,298,831Expenses 2012: $3,378,801Net Income 2012: -$79,9702012Revenue 2013: $3,841,887Expenses 2013: $3,712,989Net Income 2013: $128,8982013Revenue 2014: $3,978,029Expenses 2014: $3,966,372Net Income 2014: $11,6572014Revenue 2015: $4,113,555Expenses 2015: $4,173,988Net Income 2015: -$60,4332015Revenue 2016: $4,316,443Expenses 2016: $4,251,847Net Income 2016: $64,5962016Revenue 2017: $4,150,008Expenses 2017: $4,217,685Net Income 2017: -$67,6772017Revenue 2020: $3,103,417Expenses 2020: $3,421,575Net Income 2020: -$318,1582020Revenue 2021: $5,017,167Expenses 2021: $3,819,151Net Income 2021: $1,198,0162021Revenue 2022: $5,290,514Expenses 2022: $4,870,716Net Income 2022: $419,7982022Revenue 2023: $5,195,242Expenses 2023: $5,566,299Net Income 2023: -$371,0572023Revenue 2024: $7,156,591Expenses 2024: $7,029,146Net Income 2024: $127,4452024

Highlighted filing

2015

Revenue$4,113,555
Expenses$4,173,988
Net Income-$60,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,117,025
Mission and Program Overview

Mission

Day habilitation services for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,052$595,594▲ $299,542
Accounts Receivable$257,399$339,132▲ $81,733
Cash and Non-Interest-Bearing Accounts$56,212$90,765▲ $34,553
Savings and Temporary Cash Investments$3,089$4,585▲ $1,496
Inventories for Sale or Use$327$327→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$622,011$1,043,781▲ $421,770
Other Assets Total$8,932$13,378▲ $4,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,678$539,930▲ $430,252
Other Liabilities$177,813$186,064▲ $8,251
Accounts Payable and Accrued Expenses$98,546$142,246▲ $43,700
Total Liabilities$386,037$868,240▲ $482,203
Net Assets / Fund Balance
Unrestricted Net Assets$195,182$175,541▼ $19,641
Temporarily Rstr Net Assets$40,792--
Total Net Assets Fund Balance$235,974$175,541▼ $60,433
Total Liabilities and Net Assets / Fund Balance$622,011$1,043,781▲ $421,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,872$106,171$490,043
Buildings$101,550$78,450$180,000
Equipment$90,172$79,250$169,422
Other Land Buildings-$20,136$20,136
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
See Attached List.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,696,250
Investment Income
$-2,770
Other Revenue
$1,420,075
Change in Net Assets
$-60,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,173,988
Total Fundraising Expense$436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,974,701$150,837-$4,125,538
Depreciation Depletion$44,816$3,198$436$48,450
Total Functional Expenses$4,019,517$154,035$436$4,173,988
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$137,604
Accrued Dol Wage Settlement$40,734
Other Taxes Payable$7,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Preparer reviewed draft with Executive Director prior to submission and Exective Director kept a copy to review with board treasurer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Addressed as discovered at open board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All changes in management compensation approved by full board after recommendation of the Executive Board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No Board Compensation. Key employee is Executive Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southwest Center
EIN
61-1016175
Phone
5029351848
Address
8009 TERRY ROAD, LOUISVILLE, KY 40272

Signing Officer

Name
Dana Slucher
Title
Executive Director
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
261
Volunteers
20

Preparer

Firm
Stephens & Lawson
Address
5203 Dixie Hwy, Louisville, KY 40216
Preparer
Roger Bloyd CPA
Phone
5024484376
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ALL amounts are preliminary pending audit completion in oreder to file ASAP due to discovery of unprocessed extension.”

Raw XML Appendix398 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012147683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03949756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03879205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03329366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989356
IRS990ScheduleA/Total509Grp/TotalAmt012147683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03956281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03881068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03332423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012157590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/EquipmentGrp/BookValueAmt090172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169422
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0490043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED DOL WAGE SETTLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595594
IRS990ScheduleD/TotalLiabilityAmt0186064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ALL amounts are preliminary pending audit completion in oreder to file ASAP due to discovery of unprocessed extension.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Preparer reviewed draft with Executive Director prior to submission and Exective Director kept a copy to review with board treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Addressed as discovered at open board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All changes in management compensation approved by full board after recommendation of the Executive Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Board Compensation. Key employee is Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622011
IRS990/TotalAssetsEOYAmt01043781
IRS990/TotalAssetsGrp/BOYAmt0622011
IRS990/TotalAssetsGrp/EOYAmt01043781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0261
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04019517
IRS990/TotalFunctionalExpensesGrp/TotalAmt04173988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386037
IRS990/TotalLiabilitiesEOYAmt0868240
IRS990/TotalLiabilitiesGrp/BOYAmt0386037
IRS990/TotalLiabilitiesGrp/EOYAmt0868240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175541
IRS990/TotalProgramServiceExpensesAmt04019517
IRS990/TotalProgramServiceRevenueAmt02696250
IRS990/TotalRevenueGrp/ExclusionAmt01420075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02693480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04113555
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043781
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175541
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.thesouthwestcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA SLUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0611016175
ReturnHeader/Filer/PhoneNum05029351848
ReturnHeader/Filer/USAddress/AddressLine1Txt08009 TERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens & Lawson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05203 Dixie Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040216
ReturnHeader/PreparerPersonGrp/PhoneNum05024484376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Bloyd CPA
ReturnHeader/ReturnTs02016-07-15T15:01:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,781
Liabilities
$868,240
Net assets
$175,541
Revenue
$4,113,555
Expenses
$4,173,988
Net income
-$60,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.92$1.11$7.16$7.03$0.13
2023Summary only. Only limited summary data is available for this year.$1.83$0.85$0.98$5.20$5.57$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.86$1.35$5.29$4.87$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.86$0.93$5.02$3.82$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.44$0.26$3.10$3.42$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.19$0.17$4.15$4.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.77$0.24$4.32$4.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.87$0.18$4.11$4.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.62$0.39$0.24$3.98$3.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$3.84$3.71$0.13
2012Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$3.30$3.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.13$0.24$0.96$1.15$0.19