Civic Intelligence

Southwest Center for the Developmentally Disabled

990 • Fiscal year 2016 • EIN 61-1016175

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,014,556

Down $29,225 (-2.8%) from 2015

Net Assets

Up

$240,137

Up $64,596 (+37%) from 2015

Liabilities

Down

$774,419

Down $93,821 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$4,316,443

Up $202,888 (+4.9%) from 2015

Expenses

Up

$4,251,847

Up $77,859 (+1.9%) from 2015

Net Income

Up

$64,596

Up $125,029 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$1,014,556
Liabilities$774,419
Net Assets$240,137
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$4,316,443
Expenses$4,251,847
Net Income$64,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$4,326,805
Mission and Program Overview

Mission

Day habilitation services for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,594$686,399▲ $90,805
Accounts Receivable$339,132$256,017▼ $83,115
Cash and Non-Interest-Bearing Accounts$90,765$61,779▼ $28,986
Savings and Temporary Cash Investments$4,585$3,111▼ $1,474
Inventories for Sale or Use$327$0▼ $327
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$1,043,781$1,014,556▼ $29,225
Other Assets Total$13,378$7,250▼ $6,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,930$509,171▼ $30,759
Other Liabilities$186,064$216,876▲ $30,812
Accounts Payable and Accrued Expenses$142,246$48,372▼ $93,874
Total Liabilities$868,240$774,419▼ $93,821
Net Assets / Fund Balance
Unrestricted Net Assets$175,541$240,137▲ $64,596
Total Net Assets Fund Balance$175,541$240,137▲ $64,596
Total Liabilities and Net Assets / Fund Balance$1,043,781$1,014,556▼ $29,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$404,778$127,296$532,074
Equipment$164,686$120,504$285,190
Buildings$96,935$83,065$180,000
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
$75,453
Program Service Revenue
$4,171,011
Investment Income
$-17
Other Revenue
$69,996
All Other Contributions
$75,453
Change in Net Assets
$64,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,875,765
Other Expenses$1,376,082
Total Fundraising Expense$1,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,128,423$415,396-$2,543,819
All Other Expenses$572,964$-200,047$933$373,850
Payroll Taxes$194,545$33,064-$227,609
Other Expenses$123,991$1,853-$125,844
Insurance$784$98,011-$98,795
Other Employee Benefits$-11,093$98,073-$86,980
Depreciation Depletion$65,089$1,905-$66,994
Interest$6,169$24,538-$30,707
Pension Plan Contributions-$17,357-$17,357
Fees for Services Accounting-$13,666-$13,666
Advertising$1,755$701$70$2,526
Total Functional Expenses$3,636,535$614,309$1,003$4,251,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,754
Gaming Direct Expenses$7,693
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$192,419
Other Taxes Payable$14,930
Accrued Dol Wage Settlement$6,902
Amounts held on behalf of others$2,625
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
2017-06-29
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 AppendixShowing 400 of 452 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amounts held on behalf of others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,556
Liabilities
$774,419
Net assets
$240,137
Revenue
$4,316,443
Expenses
$4,251,847
Net income
$64,596
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
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.77$0.24$4.32$4.25$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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