Civic Intelligence

Southwest Human Development Services Corporation

990 • Fiscal year 2018 • EIN 74-2378120

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 30, 2019

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

0.75x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$83,664

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$649,975

Down $49,089 (-7.0%) from 2017

Net Assets

Up

$163,265

Up $2,080 (+1.3%) from 2017

Liabilities

Down

$486,710

Down $51,169 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Down

$7,425,796

Down $667,068 (-8.2%) from 2017

Expenses

Down

$7,423,716

Down $666,696 (-8.2%) from 2017

Net Income

Down

$2,080

Down $372 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$649,975
Liabilities$486,710
Net Assets$163,265
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$7,425,796
Expenses$7,423,716
Net Income$2,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Gross Receipts
$7,425,796
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$605,155$543,818▼ $61,337
Cash and Non-Interest-Bearing Accounts$91,038$102,044▲ $11,006
Land, Buildings, and Equipment, Net-$1,242-
Total Assets$699,064$649,975▼ $49,089
Other Assets Total$2,871$2,871→ $0
Liabilities
Accounts Payable and Accrued Expenses$537,879$476,792▼ $61,087
Other Liabilities-$9,918-
Total Liabilities$537,879$486,710▼ $51,169
Net Assets / Fund Balance
Unrestricted Net Assets$161,185$163,265▲ $2,080
Total Net Assets Fund Balance$161,185$163,265▲ $2,080
Total Liabilities and Net Assets / Fund Balance$699,064$649,975▼ $49,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,242$6,120$7,362
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda BaldwinDirector-$83,664$83,664
H Blake StanfordPresident/chFT$61,989$61,989

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,425,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,080
Change in Net Assets
$2,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,425,796
Total Revenue per Audited Statements
$7,425,796
Total Revenue per Form 990
$7,425,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,605,850
Salaries, Compensation, and Employee Benefits$560,380
Other Expenses$257,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,605,850--$6,605,850
Other Salaries and Wages$392,160$12,129-$404,289
Travel$105,983$105-$106,088
Fees for Services Accounting$51,697$16,270-$67,967
Current Officers, Directors, Trustees, and Key Employees$60,129$1,860-$61,989
Other Employee Benefits$58,273$1,802-$60,075
Occupancy$32,898$3,656-$36,554
Payroll Taxes$33,006$1,021-$34,027
Office Expenses$15,279$1,356-$16,635
Other Expenses$4,938--$4,938
Total Functional Expenses$7,385,517$38,199$0$7,423,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,423,716
Total Expenses per Audited Statements$7,423,716
Total Expenses per Form 990$7,423,716
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$9,918
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
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 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/chairman
Phone
5124677916
Signed
2019-07-30
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 Appendix346 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 1,117,904, LUNCH 1,304,728, DINNERS 458,510, SNACKS 1,615,004. TOTAL OF 4,496,146 MEALS & SNACKS. EXPENSES INCLUDE ADMINISTRATIVE COST OF 779,340.
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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/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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
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ReturnHeader/FilingSecurityInformation/IPTm013:00:54
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02019-07-30T13:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,975
Liabilities
$486,710
Net assets
$163,265
Revenue
$7,425,796
Expenses
$7,423,716
Net income
$2,080
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
2018Detailed filing. Detailed filing data is available for this year.$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
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