Civic Intelligence

Southwest Human Development Services Corporation

990 • Fiscal year 2017 • EIN 74-2378120

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$699,064

Down $208,951 (-23%) from 2016

Net Assets

Up

$161,185

Up $2,452 (+1.5%) from 2016

Liabilities

Down

$537,879

Down $211,403 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Down

$8,092,864

Down $2,339,956 (-22%) from 2016

Expenses

Down

$8,090,412

Down $2,329,686 (-22%) from 2016

Net Income

Down

$2,452

Down $10,270 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$699,064
Liabilities$537,879
Net Assets$161,185
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$8,092,864
Expenses$8,090,412
Net Income$2,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$8,092,864
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$819,848$605,155▼ $214,693
Cash and Non-Interest-Bearing Accounts$85,246$91,038▲ $5,792
Total Assets$908,015$699,064▼ $208,951
Other Assets Total$2,921$2,871▼ $50
Liabilities
Accounts Payable and Accrued Expenses$749,282$537,879▼ $211,403
Total Liabilities$749,282$537,879▼ $211,403
Net Assets / Fund Balance
Unrestricted Net Assets$158,733$161,185▲ $2,452
Total Net Assets Fund Balance$158,733$161,185▲ $2,452
Total Liabilities and Net Assets / Fund Balance$908,015$699,064▼ $208,951

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
H Blake StanfordPresidentFT$62,846$62,846

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,092,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$2,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,092,864
Total Revenue per Audited Statements
$8,092,864
Total Revenue per Form 990
$8,092,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,210,214
Salaries, Compensation, and Employee Benefits$603,665
Other Expenses$276,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,210,214--$7,210,214
Other Salaries and Wages$267,821$171,230-$439,051
Travel$104,288$1,053-$105,341
Other Employee Benefits$43,545$21,447-$64,992
Current Officers, Directors, Trustees, and Key Employees$20,739$42,107-$62,846
Occupancy$33,297$3,700-$36,997
Payroll Taxes$19,859$16,917-$36,776
Fees for Services Accounting$23,698$11,672-$35,370
Fees for Services Other$24,070$10,316-$34,386
Office Expenses$23,245$1,750-$24,995
Other Expenses$1,249$532-$1,781
All Other Expenses$1,460$109-$1,569
Total Functional Expenses$7,802,108$288,304$0$8,090,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,090,412
Total Expenses per Audited Statements$8,090,412
Total Expenses per Form 990$8,090,412
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
Yes
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 2

“Blake stanford robert boerner president board member brother in law”

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 walton boerner 1034 austin street san antonio, tx 78208 william chris mathers 1124 24th street galveston, tx 77550 laura lawlor 12 radnor the hills, tx 78738”

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
2018-08-13
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
17

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 1,185,158, LUNCH 1,392,739, DINNERS 508,842, SNACKS 1,716,926. TOTAL OF 4,803,665 MEALS & SNACKS. EXPENSES INCLUDE ADMINISTRATIVE COST OF 591,894.
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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
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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/ExplanationTxt1BLAKE STANFORD ROBERT BOERNER PRESIDENT BOARD MEMBER BROTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YVONNE BROOKS 15226 REALES DRIVE CORPUS CHRISTI, TX 78418 MARC RODRIGUEZ 1122 COLORADO 2399 AUSTIN, TX 78701 ROBERT WALTON BOERNER 1034 AUSTIN STREET SAN ANTONIO, TX 78208 WILLIAM CHRIS MATHERS 1124 24TH STREET GALVESTON, TX 77550 LAURA LAWLOR 12 RADNOR THE HILLS, TX 78738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07802108
IRS990/TotalFunctionalExpensesGrp/TotalAmt08090412
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08092864
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IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SWHUMAN.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0H BLAKE STANFORD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786838245
ReturnHeader/PreparerPersonGrp/PhoneNum05127718123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02018-08-13T12:27:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,064
Liabilities
$537,879
Net assets
$161,185
Revenue
$8,092,864
Expenses
$8,090,412
Net income
$2,452
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
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.54$0.16$8.09$8.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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