Civic Intelligence

Southwest Human Development Services Corporation

990 • Fiscal year 2016 • EIN 74-2378120

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.SWHUMAN.ORG

View Organization Page

PO Box 28487Austin, TX 78755-8487

(512) 467-7916

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$908,015

Down $20,701 (-2.2%) from 2015

Net Assets

Up

$158,733

Up $12,722 (+8.7%) from 2015

Liabilities

Down

$749,282

Down $33,423 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$10,432,820

Up $6,065 (+0.1%) from 2015

Expenses

Up

$10,420,098

Up $1,438 (+0.0%) from 2015

Net Income

Up

$12,722

Up $4,627 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $899,622Liabilities 2011: $793,479Net Assets 2011: $106,1432011Assets 2012: $959,995Liabilities 2012: $852,418Net Assets 2012: $107,5772012Assets 2013: $860,496Liabilities 2013: $757,715Net Assets 2013: $102,7812013Assets 2014: $923,052Liabilities 2014: $785,137Net Assets 2014: $137,9152014Assets 2015: $928,716Liabilities 2015: $782,705Net Assets 2015: $146,0112015Assets 2016: $908,015Liabilities 2016: $749,282Net Assets 2016: $158,7332016Assets 2017: $699,064Liabilities 2017: $537,879Net Assets 2017: $161,1852017Assets 2018: $649,975Liabilities 2018: $486,710Net Assets 2018: $163,2652018Assets 2019: $707,865Liabilities 2019: $537,860Net Assets 2019: $170,0052019Assets 2020: $744,555Liabilities 2020: $626,280Net Assets 2020: $118,2752020Assets 2021: $831,379Liabilities 2021: $579,284Net Assets 2021: $252,0952021Assets 2022: $885,026Liabilities 2022: $650,473Net Assets 2022: $234,5532022Assets 2023: $894,846Liabilities 2023: $656,351Net Assets 2023: $238,4952023Assets 2024: $776,585Liabilities 2024: $598,192Net Assets 2024: $178,3932024

Highlighted filing

2016

Assets$908,015
Liabilities$749,282
Net Assets$158,733
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,941,532Expenses 2011: $9,944,158Net Income 2011: -$2,6262011Revenue 2012: $10,367,319Expenses 2012: $10,365,884Net Income 2012: $1,4352012Revenue 2013: $10,152,718Expenses 2013: $10,157,514Net Income 2013: -$4,7962013Revenue 2014: $10,221,488Expenses 2014: $10,186,354Net Income 2014: $35,1342014Revenue 2015: $10,426,755Expenses 2015: $10,418,660Net Income 2015: $8,0952015Revenue 2016: $10,432,820Expenses 2016: $10,420,098Net Income 2016: $12,7222016Revenue 2017: $8,092,864Expenses 2017: $8,090,412Net Income 2017: $2,4522017Revenue 2018: $7,425,796Expenses 2018: $7,423,716Net Income 2018: $2,0802018Revenue 2019: $7,568,181Expenses 2019: $7,561,441Net Income 2019: $6,7402019Revenue 2020: $7,095,534Expenses 2020: $7,147,264Net Income 2020: -$51,7302020Revenue 2021: $7,636,517Expenses 2021: $7,502,697Net Income 2021: $133,8202021Revenue 2022: $8,070,836Expenses 2022: $8,088,378Net Income 2022: -$17,5422022Revenue 2023: $9,433,902Expenses 2023: $9,429,960Net Income 2023: $3,9422023Revenue 2024: $8,812,477Expenses 2024: $8,872,579Net Income 2024: -$60,1022024

Highlighted filing

2016

Revenue$10,432,820
Expenses$10,420,098
Net Income$12,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$10,432,820
Mission and Program Overview

Mission

To administer child nutrition program for licensed child care homes in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$863,039$819,848▼ $43,191
Cash and Non-Interest-Bearing Accounts$62,581$85,246▲ $22,665
Prepaid Expenses and Deferred Charges$175--
Total Assets$928,716$908,015▼ $20,701
Other Assets Total$2,921$2,921→ $0
Liabilities
Accounts Payable and Accrued Expenses$782,705$749,282▼ $33,423
Total Liabilities$782,705$749,282▼ $33,423
Net Assets / Fund Balance
Unrestricted Net Assets$146,011$158,733▲ $12,722
Total Net Assets Fund Balance$146,011$158,733▲ $12,722
Total Liabilities and Net Assets / Fund Balance$928,716$908,015▼ $20,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,900$5,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
H Blake StanfordPresidentFT$101,928$101,928

Board Members and Trustees

NameTitle
Marc RodriguezVice Chairma
Chris MathersDirector
Laura LawlorDirector
Yvonne BrooksDirector
Robert BoernerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,432,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$12,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,432,820
Total Revenue per Audited Statements
$10,432,820
Total Revenue per Form 990
$10,432,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,382,785
Salaries, Compensation, and Employee Benefits$711,773
Other Expenses$325,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,382,785--$9,382,785
Other Salaries and Wages$304,623$194,759-$499,382
Travel$133,501$1,348-$134,849
Current Officers, Directors, Trustees, and Key Employees$33,636$68,292-$101,928
Other Employee Benefits$44,426$21,881-$66,307
Payroll Taxes$23,844$20,312-$44,156
Fees for Services Other$29,735$12,744-$42,479
Occupancy$33,296$3,700-$36,996
Fees for Services Accounting$23,195$11,425-$34,620
Office Expenses$24,730$1,860-$26,590
Other Expenses$1,414$106-$1,520
All Other Expenses$1,163$331-$1,494
Total Functional Expenses$10,072,949$347,149$0$10,420,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,420,098
Total Expenses per Audited Statements$10,420,098
Total Expenses per Form 990$10,420,098
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert BoernerBrother in Law-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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

“Blake stanford, president, is the brother in law of robert boerner, a board member.”

Form 990, Page 6, Part VI, Line 9

“Yvonne brooks 15226 reales drive corpus christi, tx 78418 marc rodriguez 1122 colorado 2399 austin, tx 78701 robert boerner 1304 austin avenue san antonio, tx 78208 chris mathers 1124 24th street galveston, tx 77550 laura lawlor 2201 de leon austin, tx 78733”

Form 990, Page 6, Part VI, Line 11B

“The organization uses the independent financial audit report to prepare the form 990. This is a public document available and the board of directors is given a copy of the audited financial statements prior to the preparation of the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Human Development
EIN
74-2378120
Phone
5124677916
Address
PO BOX 28487, AUSTIN, TX 78755-8487

Signing Officer

Name
H Blake Stanford
Title
President
Phone
5124677916
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Blake Stanford
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
20

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
Raw XML Appendix348 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/Desc0MEAL REIMBURSEMENTS TO LICENSED CHILD CARE PROVIDERS MEETING USED NUTRITION STANDARDS: BREAKFAST 1,545,151, LUNCH 1,804,174, DINNERS 696,264, SNACKS 2,236,483. TOTAL OF 6,282,072 MEALS & SNACKS. EXPENSES INCLUDE ADMINISTRATIVE COST OF 690,164.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEAL REIMBURSEMENTS ARE PROVIDED TO CHILD CARE PROVIDERS WHO MEET USDA NUTRITION STANDARDS. CHILD CARE PROVIDERS WHO MEET ELIGIBILITY STANDARDS ARE LICENSED, UNDERGO TRAINING AND ARE MONITORED ON A REGULAR BASIS TO ENSURE ADHERANCE TO GUIDELINES AND RULES SET FORTH BY THE STATE OF TEXAS AND THE U.S. FOOD AND DRUG ADMINISTRATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT BOERNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER IN LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLAKE STANFORD, PRESIDENT, IS THE BROTHER IN LAW OF ROBERT BOERNER, A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YVONNE BROOKS 15226 REALES DRIVE CORPUS CHRISTI, TX 78418 MARC RODRIGUEZ 1122 COLORADO 2399 AUSTIN, TX 78701 ROBERT BOERNER 1304 AUSTIN AVENUE SAN ANTONIO, TX 78208 CHRIS MATHERS 1124 24TH STREET GALVESTON, TX 77550 LAURA LAWLOR 2201 DE LEON AUSTIN, TX 78733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE INDEPENDENT FINANCIAL AUDIT REPORT TO PREPARE THE FORM 990. THIS IS A PUBLIC DOCUMENT AVAILABLE AND THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE AUDITED FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928716
IRS990/TotalAssetsEOYAmt0908015
IRS990/TotalAssetsGrp/BOYAmt0928716
IRS990/TotalAssetsGrp/EOYAmt0908015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010432820
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010072949
IRS990/TotalFunctionalExpensesGrp/TotalAmt010420098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782705
IRS990/TotalLiabilitiesEOYAmt0749282
IRS990/TotalLiabilitiesGrp/BOYAmt0782705
IRS990/TotalLiabilitiesGrp/EOYAmt0749282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158733
IRS990/TotalProgramServiceExpensesAmt010072949
IRS990/TotalReportableCompFromOrgAmt0101928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010432820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908015
IRS990/TravelGrp/ManagementAndGeneralAmt01348
IRS990/TravelGrp/ProgramServicesAmt0133501
IRS990/TravelGrp/TotalAmt0134849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04906 TORTUGA PLACE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SWHUMAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H BLAKE STANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124677916
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST HUMAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742378120
ReturnHeader/Filer/PhoneNum05124677916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28487
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787558487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331212196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786838245
ReturnHeader/PreparerPersonGrp/PhoneNum05127718123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02017-07-05T15:04:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$908,015
Liabilities
$749,282
Net assets
$158,733
Revenue
$10,432,820
Expenses
$10,420,098
Net income
$12,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.60$0.18$8.81$8.87$0.06
2023Summary only. Only limited summary data is available for this year.$0.89$0.66$0.24$9.43$9.43$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.65$0.23$8.07$8.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.58$0.25$7.64$7.50$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.63$0.12$7.10$7.15$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.54$0.17$7.57$7.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.49$0.16$7.43$7.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.54$0.16$8.09$8.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.16$10.4$10.4$0.01
2015Summary only. Only limited summary data is available for this year.$0.93$0.78$0.15$10.4$10.4$0.01
2014Summary only. Only limited summary data is available for this year.$0.92$0.79$0.14$10.2$10.2$0.04
2013Summary only. Only limited summary data is available for this year.$0.86$0.76$0.10$10.2$10.2$0.00
2012Summary only. Only limited summary data is available for this year.$0.96$0.85$0.11$10.4$10.4$0.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.79$0.11$9.94$9.94$0.00