Civic Intelligence

Southwest Key Programs Inc.

990 • Fiscal year 2011 • EIN 74-2481167

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 12, 2012

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

57th percentile

0.43x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,781,674

Up $4,720,908 (+21%) from 2010

Net Assets

Up

$15,286,936

Up $3,311,239 (+28%) from 2010

Liabilities

Up

$11,494,738

Up $1,409,669 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,657,918

Down $6,831,918 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2011

Assets$26,781,674
Liabilities$11,494,738
Net Assets$15,286,936
Open 2011 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

2011

Revenue-
Expenses$51,657,918
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 12, 2012
Return Version
2010v3.2
Gross Receipts
$54,969,157
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 purchases child care for eligible families through a child care delivery service. 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: - eligible families childcare arrangements to choose from - opportunities to care for subsidized children - access to child c
Activity 3
The organization operates 55 programs with over 1,000 employees in six states impacting over 6,000 children and families on a daily basis.
Filing and Contact Details

Filer

EIN
74-2481167
Raw XML AppendixShowing 400 of 739 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/Activity2/Description0CHILD CARE MANAGEMENT - THE TEXAS WORKFORCE COMMISSION PURCHASES CHILD CARE FOR ELIGIBLE FAMILIES THROUGH A CHILD CARE DELIVERY SERVICE. 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: - ELIGIBLE FAMILIES CHILDCARE ARRANGEMENTS TO CHOOSE FROM - OPPORTUNITIES TO CARE FOR SUBSIDIZED CHILDREN - ACCESS TO CHILD C
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IRS990ScheduleC/TotalLobbyingExpenditures2/Total08000
IRS990ScheduleD/Buildings/BookValue08396306
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IRS990ScheduleD/Equipment/BookValue0583335
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IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02142436
IRS990ScheduleD/ExcessOrDeficitForYear03311239
IRS990ScheduleD/ExcessOrDeficitPerFS03311239
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROVISIONS FOR ACCOUNTING FOR THE UNCERTAINTY IN
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IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01798731
IRS990ScheduleD/OtherLandBuildings/BookValue03736337
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IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS
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IRS990ScheduleD/TotalOfAmounts0403672
IRS990ScheduleD/TotalOfBookValueLandBuildings013977002
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IRS990ScheduleD/TotalRevenuePerForm990054969157
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,781,674
Liabilities
$11,494,738
Net assets
$15,286,936
Revenue
-
Expenses
$51,657,918
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits