Civic Intelligence

Southwest Human Development Services Corporation

990 • Fiscal year 2020 • EIN 74-2378120

Oct 01, 2019 to Sep 30, 2020 • Filed on May 06, 2021

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

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$139,122

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$744,555

Up $36,690 (+5.2%) from 2019

Net Assets

Down

$118,275

Down $51,730 (-30%) from 2019

Liabilities

Up

$626,280

Up $88,420 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Down

$7,095,534

Down $472,647 (-6.2%) from 2019

Expenses

Down

$7,147,264

Down $414,177 (-5.5%) from 2019

Net Income

Down

-$51,730

Down $58,470 (-868%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$744,555
Liabilities$626,280
Net Assets$118,275
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$7,095,534
Expenses$7,147,264
Net Income-$51,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$7,095,534
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$597,919$592,175▼ $5,744
Cash and Non-Interest-Bearing Accounts$106,175$141,313▲ $35,138
Land, Buildings, and Equipment, Net$950$658▼ $292
Total Assets$707,865$744,555▲ $36,690
Other Assets Total$2,821$10,409▲ $7,588
Liabilities
Accounts Payable and Accrued Expenses$532,152$529,712▼ $2,440
Unsecured Notes Loans Payable-$92,402-
Other Liabilities$5,708$4,166▼ $1,542
Total Liabilities$537,860$626,280▲ $88,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,005$118,275▼ $51,730
Total Net Assets Fund Balance$170,005$118,275▼ $51,730
Total Liabilities and Net Assets / Fund Balance$707,865$744,555▲ $36,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658$6,704$7,362
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Blake StanfordPresident/chFT$139,122$139,122
Brenda BaldwinDirector-$91,280$91,280

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
$7,095,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,095,534
Total Revenue per Audited Statements
$7,095,534
Total Revenue per Form 990
$7,095,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,289,297
Salaries, Compensation, and Employee Benefits$649,584
Other Expenses$208,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,289,297--$6,289,297
Other Salaries and Wages$399,509$9,826-$409,335
Current Officers, Directors, Trustees, and Key Employees$125,210$13,912-$139,122
Other Employee Benefits$58,917$1,822-$60,739
Travel$45,641$121-$45,762
Fees for Services Other$41,960--$41,960
Payroll Taxes$39,176$1,212-$40,388
Fees for Services Accounting$18,360$17,988-$36,348
Occupancy$32,465$3,608-$36,073
Office Expenses$18,022$2,002-$20,024
Other Expenses$4,779--$4,779
Total Functional Expenses$7,096,773$50,491$0$7,147,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,147,264
Total Expenses per Audited Statements$7,147,264
Total Expenses per Form 990$7,147,264
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$4,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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. The board's audit committee members review the form 990 independently and collectively to ensure that the return is completed accurately. Any revisions to the draft are communicated to the accountant for correction. A final reviewed copy of the return is disseminated to the board prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The president prepares a budget for each fiscal year which is presented to the board. The board considers the annual budget proposal based on performance of the corporation for all budgeted items. Salary and compensation for all board members who are also employees are considered separately and voted on separately with the board employees abstaining on any salary or compensation matters and votes.”

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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Blake Stanford
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
16

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
Raw XML Appendix347 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 USDA NUTRITION STANDARDS: BREAKFAST 1,004,145, LUNCH 1,247,536, DINNERS 425,150, SNACKS 1,396,738. TOTAL OF 4,073,569 MEALS & SNACKS. EXPENSES INCLUDE ADMINISTRATIVE COST OF 857,967.
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07147264
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06289297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEAL REIMBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0810
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
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. THE BOARD'S AUDIT COMMITTEE MEMBERS REVIEW THE FORM 990 INDEPENDENTLY AND COLLECTIVELY TO ENSURE THAT THE RETURN IS COMPLETED ACCURATELY. ANY REVISIONS TO THE DRAFT ARE COMMUNICATED TO THE ACCOUNTANT FOR CORRECTION. A FINAL REVIEWED COPY OF THE RETURN IS DISSEMINATED TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT PREPARES A BUDGET FOR EACH FISCAL YEAR WHICH IS PRESENTED TO THE BOARD. THE BOARD CONSIDERS THE ANNUAL BUDGET PROPOSAL BASED ON PERFORMANCE OF THE CORPORATION FOR ALL BUDGETED ITEMS. SALARY AND COMPENSATION FOR ALL BOARD MEMBERS WHO ARE ALSO EMPLOYEES ARE CONSIDERED SEPARATELY AND VOTED ON SEPARATELY WITH THE BOARD EMPLOYEES ABSTAINING ON ANY SALARY OR COMPENSATION MATTERS AND VOTES.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707865
IRS990/TotalAssetsEOYAmt0744555
IRS990/TotalAssetsGrp/BOYAmt0707865
IRS990/TotalAssetsGrp/EOYAmt0744555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07095534
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07096773
IRS990/TotalFunctionalExpensesGrp/TotalAmt07147264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537860
IRS990/TotalLiabilitiesEOYAmt0626280
IRS990/TotalLiabilitiesGrp/BOYAmt0537860
IRS990/TotalLiabilitiesGrp/EOYAmt0626280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118275
IRS990/TotalProgramServiceExpensesAmt07096773
IRS990/TotalReportableCompFromOrgAmt0230402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07095534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744555
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt045641
IRS990/TravelGrp/TotalAmt045762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt092402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03307 HANCOCK DRIVE SUITE C
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SWHUMAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H BLAKE STANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05124677916
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST HUMAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES CORP
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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02021-05-10T16:16:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,555
Liabilities
$626,280
Net assets
$118,275
Revenue
$7,095,534
Expenses
$7,147,264
Net income
-$51,730
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
2020Detailed filing. Detailed filing data is available for this year.$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
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