Civic Intelligence

Southwest Human Development Services Corporation

990 • Fiscal year 2021 • EIN 74-2378120

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 14, 2022

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

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

1.8%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$131,309

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$831,379

Up $86,824 (+12%) from 2020

Net Assets

Up

$252,095

Up $133,820 (+113%) from 2020

Liabilities

Down

$579,284

Down $46,996 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Up

$7,636,517

Up $540,983 (+7.6%) from 2020

Expenses

Up

$7,502,697

Up $355,433 (+5.0%) from 2020

Net Income

Up

$133,820

Up $185,550 (+359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$831,379
Liabilities$579,284
Net Assets$252,095
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$7,636,517
Expenses$7,502,697
Net Income$133,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 14, 2022
Return Version
2020v4.0
Gross Receipts
$7,636,517
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$592,175$631,775▲ $39,600
Cash and Non-Interest-Bearing Accounts$141,313$188,354▲ $47,041
Land, Buildings, and Equipment, Net$658$366▼ $292
Total Assets$744,555$831,379▲ $86,824
Other Assets Total$10,409$10,884▲ $475
Liabilities
Accounts Payable and Accrued Expenses$529,712$566,910▲ $37,198
Unsecured Notes Loans Payable$92,402--
Other Liabilities$4,166$12,374▲ $8,208
Total Liabilities$626,280$579,284▼ $46,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,275$252,095▲ $133,820
Total Net Assets Fund Balance$118,275$252,095▲ $133,820
Total Liabilities and Net Assets / Fund Balance$744,555$831,379▲ $86,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$366$6,996$7,362
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Blake StanfordPresident/chFT$112,339$18,970$131,309
Brenda BaldwinDirector-$108,258-$108,258

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
$7,636,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128
Change in Net Assets
$133,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,636,517
Total Revenue per Audited Statements
$7,636,517
Total Revenue per Form 990
$7,636,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,702,134
Salaries, Compensation, and Employee Benefits$658,651
Other Expenses$141,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,702,134--$6,702,134
Other Salaries and Wages$312,926--$312,926
Current Officers, Directors, Trustees, and Key Employees$192,423$21,380-$213,803
Other Employee Benefits$55,454$2,346-$57,800
Payroll Taxes$42,332$1,790-$44,122
Fees for Services Other$38,072--$38,072
Fees for Services Accounting$18,090$18,529-$36,619
Pension Plan Contributions$28,782$1,218-$30,000
Occupancy$18,367$2,041-$20,408
Office Expenses$11,488$1,277-$12,765
Travel$6,659$121-$6,780
Other Expenses$4,819--$4,819
Depreciation Depletion$263$29-$292
Total Functional Expenses$7,453,966$48,731$0$7,502,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,502,697
Total Expenses per Audited Statements$7,502,697
Total Expenses per Form 990$7,502,697
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$12,374
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
2022-08-14
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 Appendix356 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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IRS990ScheduleD/ExpensesSubtotalAmt07502697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07636517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366
IRS990ScheduleD/TotalExpensesPerForm990Amt07502697
IRS990ScheduleD/TotalLiabilityAmt012374
IRS990ScheduleD/TotalRevenuePerForm990Amt07636517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07636517
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEAL REIMBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0943
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0831379
IRS990/TotalAssetsGrp/BOYAmt0744555
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07636517
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07453966
IRS990/TotalFunctionalExpensesGrp/TotalAmt07502697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626280
IRS990/TotalLiabilitiesEOYAmt0579284
IRS990/TotalLiabilitiesGrp/BOYAmt0626280
IRS990/TotalLiabilitiesGrp/EOYAmt0579284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252095
IRS990/TotalOtherCompensationAmt018970
IRS990/TotalProgramServiceExpensesAmt07453966
IRS990/TotalReportableCompFromOrgAmt0220597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07636517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831379
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt06659
IRS990/TravelGrp/TotalAmt06780
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt092402
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/SignatureDt02022-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST HUMAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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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/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02022-08-15T12:15:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H BLAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANFORD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,379
Liabilities
$579,284
Net assets
$252,095
Revenue
$7,636,517
Expenses
$7,502,697
Net income
$133,820
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
2021Detailed filing. Detailed filing data is available for this year.$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
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