Civic Intelligence

Southwest Childrens Home Trust C/O Weststar Bank

990 • Fiscal year 2014 • EIN 74-2255944

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

PO Box 9910279999-9102

(915) 747-1675

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

38th percentile

$20,665

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$2,265,003

Up $31,503 (+1.4%) from 2013

Net Assets

Up

$2,265,003

Up $31,503 (+1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$154,145

Up $24,334 (+19%) from 2013

Expenses

Up

$122,642

Up $26,056 (+27%) from 2013

Net Income

Down

$31,503

Down $1,722 (-5.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,192,375Liabilities 2011: $0Net Assets 2011: $2,192,3752011Assets 2012: $2,200,275Liabilities 2012: $0Net Assets 2012: $2,200,2752012Assets 2013: $2,233,500Liabilities 2013: $0Net Assets 2013: $2,233,5002013Assets 2014: $2,265,003Liabilities 2014: $0Net Assets 2014: $2,265,0032014Assets 2015: $2,724,071Liabilities 2015: $0Net Assets 2015: $2,724,0712015Assets 2016: $2,634,806Liabilities 2016: $0Net Assets 2016: $2,634,8062016Assets 2017: $2,324,756Liabilities 2017: $0Net Assets 2017: $2,324,7562017Assets 2018: $2,363,311Liabilities 2018: $0Net Assets 2018: $2,363,3112018Assets 2019: $2,343,765Liabilities 2019: $0Net Assets 2019: $2,343,7652019Assets 2020: $2,312,513Liabilities 2020: $0Net Assets 2020: $2,312,5132020Assets 2021: $2,456,474Liabilities 2021: $0Net Assets 2021: $2,456,4742021Assets 2022: $2,372,364Liabilities 2022: $0Net Assets 2022: $2,372,3642022Assets 2023: $2,318,554Liabilities 2023: $0Net Assets 2023: $2,318,5542023Assets 2024: $2,437,162Liabilities 2024: $0Net Assets 2024: $2,437,1622024

Highlighted filing

2014

Assets$2,265,003
Liabilities$0
Net Assets$2,265,003

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $113,664Expenses 2011: $122,067Net Income 2011: -$8,4032011Expenses 2012: $108,6712012Revenue 2013: $129,811Expenses 2013: $96,586Net Income 2013: $33,2252013Revenue 2014: $154,145Expenses 2014: $122,642Net Income 2014: $31,5032014Revenue 2015: $101,540Expenses 2015: $107,851Net Income 2015: -$6,3112015Revenue 2016: $98,539Expenses 2016: $187,804Net Income 2016: -$89,2652016Revenue 2017: $173,750Expenses 2017: $483,800Net Income 2017: -$310,0502017Revenue 2018: $218,113Expenses 2018: $179,558Net Income 2018: $38,5552018Revenue 2019: $160,054Expenses 2019: $179,600Net Income 2019: -$19,5462019Revenue 2020: $133,735Expenses 2020: $164,987Net Income 2020: -$31,2522020Revenue 2021: $321,067Expenses 2021: $177,106Net Income 2021: $143,9612021Revenue 2022: $87,599Expenses 2022: $171,709Net Income 2022: -$84,1102022Revenue 2023: $112,200Expenses 2023: $166,010Net Income 2023: -$53,8102023Revenue 2024: $286,108Expenses 2024: $167,500Net Income 2024: $118,6082024

Highlighted filing

2014

Revenue$154,145
Expenses$122,642
Net Income$31,503
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$731,625
Mission and Program Overview

Mission

To provide funding for el paso center for children, inc.

To provide funding for el paso center for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,042,506$2,042,506→ $0
Investments in Publicly Traded Securities$1,396,449$1,508,670▲ $112,221
Investments Program Related$785,774$712,767▼ $73,007
Rtn Earn Endowment Incm Other Fnds$190,994$222,497▲ $31,503
Savings and Temporary Cash Investments$51,274$43,563▼ $7,711
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,233,500$2,265,003▲ $31,503
Other Assets Total$3$3→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,233,500$2,265,003▲ $31,503
Total Liabilities and Net Assets / Fund Balance$2,233,500$2,265,003▲ $31,503

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$712,767--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Weststar BankCorporate TrusteePT$20,665$20,665

Board Members and Trustees

NameTitle
Victor MooreTrustee/chairman
Art LopezTrustee
Fred MortonTrustee
Jane SnowTrustee
Sharon ButterworthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,694
Investment Income
$88,760
Other Revenue
$12,691
Change in Net Assets
$31,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,173
Salaries, Compensation, and Employee Benefits$20,665
Other Expenses$4,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,173--$97,173
Current Officers, Directors, Trustees, and Key Employees-$20,665-$20,665
Fees for Services Accounting-$1,856-$1,856
Other Expenses-$544-$544
Total Functional Expenses$97,173$25,469$0$122,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1695944-501(c)(3)Support of El Paso Center for Children$97,173
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of form 990 was reviewed by governing body before its filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request during regular business hours.

Filing and Contact Details

Filer

EIN
74-2255944
Phone
9157471675

Signing Officer

Name
Officer Terry Crenshaw
Title
Weststar Bank, Trustee
Phone
9157471675
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Officer Terry Crenshaw
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Diane R Smith
Phone
9155669305
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

El paso center for children (the center), the supported organization, has a committee that is responsible for oversight of the audit of the consolidated financial statements and selection of an independent accountant. There have been no changes in the processes used by the center during the year.

Raw XML Appendix361 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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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09157471675
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 99102
IRS990/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0799999102
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRED MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON BUTTERWORTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/GrantsToOrganizationsInd01
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990ScheduleI/RecipientTable/RecipientEIN0741695944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102200 N STEVENS ST
IRS990ScheduleI/RecipientTable/USAddress/City0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode079930
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST CHILDRENS HOME TRUST IS A SUPPORTING ORGANIZATION TO EL PASO CENTER FOR CHILDREN, INC. (THE CENTER), AND AS SUCH, MAKES DISTRIBUTIONS OF INCOME AS NEEDED TO ASSIST THE CENTER IN PERFORMING ITS GENERAL CHARITABLE PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 DESCRIPTION:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS REVIEWED BY GOVERNING BODY BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EL PASO CENTER FOR CHILDREN (THE CENTER), THE SUPPORTED ORGANIZATION, HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE PROCESSES USED BY THE CENTER DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741695944
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode079930
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02233500
IRS990/TotalAssetsEOYAmt02265003
IRS990/TotalAssetsGrp/BOYAmt02233500
IRS990/TotalAssetsGrp/EOYAmt02265003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02233500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02265003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097173
IRS990/TotalProgramServiceRevenueAmt052694
IRS990/TotalReportableCompFromOrgAmt020665
IRS990/TotalRevenueGrp/ExclusionAmt0154145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02233500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02265003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 99102
IRS990/USAddress/City0EL PASO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0799999102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER TERRY CRENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WESTSTAR BANK, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09157471675
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST CHILDRENS HOME TRUST CO WESTSTAR BANK
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742255944
ReturnHeader/Filer/PhoneNum09157471675
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 99102
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799999102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742043108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOCKTON SCURRY & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104487 NORTH MESA ST SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155669305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE R SMITH
ReturnHeader/ReturnTs02015-01-12T15:12:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.29$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.11$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.32$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.48$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.11
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.11$0.12$0.01