Civic Intelligence

Southwest Key Programs Inc.

990 • Fiscal year 2010 • EIN 74-2481167

Sep 01, 2009 to Aug 31, 2010 • Filed on Mar 07, 2011

Organization ProfileWWW.SOUTHWESTKEY.ORG

View Organization Page

6002 Jain Lane78721
Siviq Scores

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

Liabilities / Assets

56th percentile

0.46x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$22,060,766

No earlier filing loaded for comparison.

Net Assets

$11,975,697

No earlier filing loaded for comparison.

Liabilities

$10,085,069

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$58,489,836

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2010: $22,060,766Liabilities 2010: $10,085,069Net Assets 2010: $11,975,6972010Assets 2011: $26,781,674Liabilities 2011: $11,494,738Net Assets 2011: $15,286,9362011Assets 2013: $42,697,063Liabilities 2013: $20,669,948Net Assets 2013: $22,027,1152013Assets 2014: $65,770,910Liabilities 2014: $30,442,892Net Assets 2014: $35,328,0182014Assets 2015: $67,581,150Liabilities 2015: $23,712,084Net Assets 2015: $43,869,0662015Assets 2016: $101,686,304Liabilities 2016: $41,279,426Net Assets 2016: $60,406,8782016Assets 2017: $121,979,116Liabilities 2017: $49,961,188Net Assets 2017: $72,017,9282017Assets 2018: $165,450,859Liabilities 2018: $67,167,500Net Assets 2018: $98,283,3592018Assets 2019: $140,471,517Liabilities 2019: $52,803,218Net Assets 2019: $87,668,2992019Assets 2020: $131,592,259Liabilities 2020: $46,839,081Net Assets 2020: $84,753,1782020Assets 2021: $203,106,056Liabilities 2021: $80,119,855Net Assets 2021: $122,986,2012021Assets 2022: $205,924,874Liabilities 2022: $88,003,615Net Assets 2022: $117,921,2592022Assets 2023: $258,034,329Liabilities 2023: $141,094,733Net Assets 2023: $116,939,5962023Assets 2024: $256,276,208Liabilities 2024: $144,328,753Net Assets 2024: $111,947,4552024

Highlighted filing

2010

Assets$22,060,766
Liabilities$10,085,069
Net Assets$11,975,697
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0B$500M$0-$500MExpenses 2010: $58,489,8362010Expenses 2011: $51,657,9182011Revenue 2013: $96,329,889Expenses 2013: $93,374,771Net Income 2013: $2,955,1182013Revenue 2014: $168,051,119Expenses 2014: $154,750,216Net Income 2014: $13,300,9032014Revenue 2015: $158,942,833Expenses 2015: $150,401,785Net Income 2015: $8,541,0482015Revenue 2016: $242,595,551Expenses 2016: $226,057,739Net Income 2016: $16,537,8122016Revenue 2017: $317,841,360Expenses 2017: $306,230,310Net Income 2017: $11,611,0502017Revenue 2018: $408,931,970Expenses 2018: $382,666,539Net Income 2018: $26,265,4312018Revenue 2019: $468,005,710Expenses 2019: $478,620,770Net Income 2019: -$10,615,0602019Revenue 2020: $414,933,218Expenses 2020: $417,848,339Net Income 2020: -$2,915,1212020Revenue 2021: $591,690,772Expenses 2021: $553,581,820Net Income 2021: $38,108,9522021Revenue 2022: $767,705,237Expenses 2022: $773,558,470Net Income 2022: -$5,853,2332022Revenue 2023: $898,292,040Expenses 2023: $893,540,775Net Income 2023: $4,751,2652023Revenue 2024: $921,510,747Expenses 2024: $928,238,222Net Income 2024: -$6,727,4752024

Highlighted filing

2010

Revenue-
Expenses$58,489,836
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Mar 7, 2011
Return Version
2009v1.7
Gross Receipts
$59,966,788
Mission and Program Overview

Mission

The mission is opening doors to opportunity, so individuals can achieve their dreams.

Major Activities

Activity 2
Child Care Management - The Texas Workforce Commission (TWC) purchases childcare for eligible families through ChildCare Delivery Services. This program helps parents who are striving to become self-sufficient by giving them more choices in childcare arrangements and by helping them find qualified caregivers. The system benefits families, providers and communities. It gives:- Families who are eligible for TWC subsidies more childcare arrangements to choose from- Provides opportunities to care for TWC-subsidized children- Parents and communities simple access to TWC childcare services because all services are coordinated through a single agency in each area, the CCM contractor
Activity 3
JJAEP - Southwest Key operates four alternative schools, or Juvenile Justice Alternative Education Program (JJAEP), in Texas. JJAEP is a therapeutic, educational setting that serves adolescents between the ages of 10 to 17 who have been expelled from their local school districts. The JJAEP provides daily instruction, supervision, and educational support for high-risk students, providing these youth with the tools and knowledge needed to make positive changes in their lives.
Filing and Contact Details

Filer

EIN
74-2481167
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IRS990/Activity2/Description0Child Care Management - The Texas Workforce Commission (TWC) purchases childcare for eligible families through ChildCare Delivery Services. This program helps parents who are striving to become self-sufficient by giving them more choices in childcare arrangements and by helping them find qualified caregivers. The system benefits families, providers and communities. It gives:- Families who are eligible for TWC subsidies more childcare arrangements to choose from- Provides opportunities to care for TWC-subsidized children- Parents and communities simple access to TWC childcare services because all services are coordinated through a single agency in each area, the CCM contractor
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IRS990/Activity3/Description0JJAEP - Southwest Key operates four alternative schools, or Juvenile Justice Alternative Education Program (JJAEP), in Texas. JJAEP is a therapeutic, educational setting that serves adolescents between the ages of 10 to 17 who have been expelled from their local school districts. The JJAEP provides daily instruction, supervision, and educational support for high-risk students, providing these youth with the tools and knowledge needed to make positive changes in their lives.
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IRS990/ActivityOrMissionDescription0OPENING DOORS TO OPPORTUNITY SO YOUNG PEOPLE CAN ACHIEVE THEIR DREAMS.
IRS990/ActivityOther/Description0Southwest Key Program, Inc. operates 55 programs with over 1,000 employees in 6 states.
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IRS990/Description0Unaccompanied Minors Programs - Southwest Key's Unaccompanied Minor Programs serve youth who enter the United States without parents or adult guardians and have been detained by immigration officials. As the largest provider of shelter services to unaccompanied minors in the United States, our program encourages the development of personal, social, academic and vocational skills while the minors await reunification with their families and/or the resolution of their legal case. Minors are provided with education, counseling, casework management, recreation and medical services. Our program honors and respects individual cultures and traditions, as well as offers opportunities for acculturation. These humanitarian services are provided in a nurturing, strength based therapeutic environment.
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IRS990/MissionDescription0Southwest Key Programs is a national nonprofit organization providing transformative education, innovative safe shelters and alternatives to incarceration impacting over 6,000 youth each day, while creating opportunities for their families to become self-sufficient. We employ a creative and diverse workforce of over 1,000 dedicated staff in 6 states. In 2010, Hispanic Business Magazine ranked us fifth in the nation and the largest Hispanic nonprofit in Texas. THE AUSTIN BUSINESS JOURNAL RANKED US AS THE fourth LARGEST NONPROFIT IN CENTRAL TEXAS FOR 2011.
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IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus101000000
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01000000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus108000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total08000
IRS990ScheduleD/Buildings/BookValue09585360
IRS990ScheduleD/Buildings/Depreciation01024961
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010610321
IRS990ScheduleD/DonatedServicesUseOfFacilities0111762
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0111762
IRS990ScheduleD/Equipment/BookValue0646386
IRS990ScheduleD/Equipment/Depreciation01187951
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01834337
IRS990ScheduleD/ExcessOrDeficitForYear01441008
IRS990ScheduleD/ExcessOrDeficitPerFS02001634
IRS990ScheduleD/ExpensesNotRptdF9900147706
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal058489836
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The new provisions relating to accounting for the uncertainty in income taxes provided for a deferral of the effective date of implementation for certain nonpublic enterprises to annual financial statements for fiscal years beginning after December 15, 2008. The Organization elected this deferral and, accordingly, has adopted the new provisions as of September 1, 2009. The adoption of the new provisions for accounting for the uncertainty in income taxes did not have a material impact on the Organization's consolidated financial position or results of activities. The Organization adopted a policy to record interest and penalty expense related to income taxes as interest and other expense, respectively. At August 31, 2010, no interest or penalties have been or are required to be accrued. The Organization, generally, is no longer subject to income tax examination by federal authorities for years prior to August 31, 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER BETWEEN AFFILIATES: 560626.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES NETTED WITH REVENUE: 35944.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES NETTED WITH REVENUE: 35944.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0159973
IRS990ScheduleD/Land/OtherCostOrOtherBasis0159973
IRS990ScheduleD/LeaseholdImprovements/BookValue09418
IRS990ScheduleD/LeaseholdImprovements/Depreciation0131685
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0141103
IRS990ScheduleD/OtherAmount0560626
IRS990ScheduleD/OtherExpensesIncluded035944
IRS990ScheduleD/OtherLiabilities/Amount0368611
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenues035944
IRS990ScheduleD/RevenueNotRptdF9900147706
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal059930844
IRS990ScheduleD/TotalAdjustments0560626
IRS990ScheduleD/TotalExpenses058489836
IRS990ScheduleD/TotalExpensesPerForm990058489836
IRS990ScheduleD/TotalOfAmounts0368611
IRS990ScheduleD/TotalOfBookValueLandBuildings010401137
IRS990ScheduleD/TotalRevenue059930844
IRS990ScheduleD/TotalRevenuePerForm990059930844
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt058637542

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,060,766
Liabilities
$10,085,069
Net assets
$11,975,697
Revenue
-
Expenses
$58,489,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$144$112$922$928$6.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$141$117$898$894$4.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$88.0$118$768$774$5.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$80.1$123$592$554$38.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$46.8$84.8$415$418$2.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$52.8$87.7$468$479$10.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$67.2$98.3$409$383$26.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$50.0$72.0$318$306$11.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$41.3$60.4$243$226$16.5
2015Detailed filing. Detailed filing data is available for this year.$67.6$23.7$43.9$159$150$8.54
2014Detailed filing. Detailed filing data is available for this year.$65.8$30.4$35.3$168$155$13.3
2013Summary only. Only limited summary data is available for this year.$42.7$20.7$22.0$96.3$93.4$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$11.5$15.3$51.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$10.1$12.0$58.5