Civic Intelligence

Southwest Psychiatric Physicians

990 • Fiscal year 2011 • EIN 74-2706271

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
8535 Tom Slick Dr78229
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Up

$595,342

Up $364,019 (+157%) from 2010

Net Assets

Down

-$48,977

Down $69,975 (-333%) from 2010

Liabilities

Up

$644,319

Up $433,994 (+206%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,555,647

Up $500,359 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $231,323Liabilities 2010: $210,325Net Assets 2010: $20,9982010Assets 2011: $595,342Liabilities 2011: $644,319Net Assets 2011: -$48,9772011Assets 2012: $266,716Liabilities 2012: $314,172Net Assets 2012: -$47,4562012Assets 2013: $534,547Liabilities 2013: $414,560Net Assets 2013: $119,9872013Assets 2014: $1,281,398Liabilities 2014: $950,364Net Assets 2014: $331,0342014Assets 2015: $897,944Liabilities 2015: $513,796Net Assets 2015: $384,1482015Assets 2016: $794,214Liabilities 2016: $326,760Net Assets 2016: $467,4542016Assets 2017: $1,144,936Liabilities 2017: $454,015Net Assets 2017: $690,9212017Assets 2018: $1,203,823Liabilities 2018: $438,139Net Assets 2018: $765,6842018Assets 2019: $1,164,820Liabilities 2019: $363,329Net Assets 2019: $801,4912019Assets 2020: $1,068,447Liabilities 2020: $236,730Net Assets 2020: $831,7172020Assets 2021: $1,071,558Liabilities 2021: $239,168Net Assets 2021: $832,3902021Assets 2022: $1,356,682Liabilities 2022: $376,253Net Assets 2022: $980,4292022Assets 2023: $1,472,845Liabilities 2023: $420,873Net Assets 2023: $1,051,9722023Assets 2024: $1,716,040Liabilities 2024: $517,436Net Assets 2024: $1,198,6042024

Highlighted filing

2011

Assets$595,342
Liabilities$644,319
Net Assets-$48,977
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,055,2882010Expenses 2011: $2,555,6472011Expenses 2012: $2,631,2492012Expenses 2013: $2,963,0612013Revenue 2014: $3,541,128Expenses 2014: $3,330,081Net Income 2014: $211,0472014Revenue 2015: $3,021,270Expenses 2015: $2,968,156Net Income 2015: $53,1142015Revenue 2016: $3,214,226Expenses 2016: $3,130,920Net Income 2016: $83,3062016Revenue 2017: $3,592,452Expenses 2017: $3,368,985Net Income 2017: $223,4672017Revenue 2018: $3,847,482Expenses 2018: $3,772,719Net Income 2018: $74,7632018Revenue 2019: $3,810,102Expenses 2019: $3,774,295Net Income 2019: $35,8072019Revenue 2020: $3,854,616Expenses 2020: $3,824,390Net Income 2020: $30,2262020Revenue 2021: $4,095,660Expenses 2021: $4,094,987Net Income 2021: $6732021Revenue 2022: $4,480,889Expenses 2022: $4,332,850Net Income 2022: $148,0392022Revenue 2023: $4,739,251Expenses 2023: $4,667,708Net Income 2023: $71,5432023Revenue 2024: $5,722,802Expenses 2024: $5,576,170Net Income 2024: $146,6322024

Highlighted filing

2011

Revenue-
Expenses$2,555,647
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$2,485,672
Mission and Program Overview

Mission

To provide inpatient and outpatient psychiatric services at reduced rates based on the ability to pay for such services.

Filing and Contact Details

Filer

EIN
74-2706271
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IRS990ScheduleO/GeneralExplanation/Explanation0The sole member of the corporation is Clarity Child Guidance Center.
IRS990ScheduleO/GeneralExplanation/Explanation1The Member may elect and remove members of the Board of Directors subject to the conditions set forth in the Bylaws of the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2According to the Bylaws of the corporation, Member approval is required for certain matters including amendments of organizational documents, mergers or dissolution, establishment of fiscal policies, sale of real or personal property and other similar decisions made by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3As a related organization of Clarity Child Guidance Center, Southwest Psychiatric Physicians adheres to the whistleblower and document retention policies of the Guidance Center.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 was prepared by an independent accounting firm. The officers review the return prior to filing. It is also reviewed after filing by the board at the next scheduled meeting.
IRS990ScheduleO/GeneralExplanation/Explanation5Directors and officers must sign an annual statement declaring compliance with the conflict of interest policy. Additionally, they must disclose any possible conflict of interest to the Board of Directors when it arises. All disclosures are reviewed by the Board to determine if a conflict of interest exists. Board members must recuse themselves from voting on issues related to their conflict.
IRS990ScheduleO/GeneralExplanation/Explanation6Compensation is approved after consideration of compensation of other similar positions, experience, information from local and regional surveys and by review from outside consultants with expertise in medical management.
IRS990ScheduleO/GeneralExplanation/Explanation7The organizational governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS ALONG WITH THE AFFILIATED ORGANIZATIONS OF UNIVERSITY CENTERS AND CLARITY CHILD GUIDANCE CENTER.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION OF CLASSES OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier1HOW MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier5EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/GeneralExplanation/Identifier8CONSOLIDATED AUDIT OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 13 AND 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XII, line 2d
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108535 TOM SLICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118535 TOM SLICK DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAN ANTONIO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,342
Liabilities
$644,319
Net assets
-$48,977
Revenue
-
Expenses
$2,555,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.52$1.20$5.72$5.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$4.74$4.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$4.48$4.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$4.10$4.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$3.85$3.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.80$3.81$3.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.44$0.77$3.85$3.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.45$0.69$3.59$3.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.47$3.21$3.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.38$3.02$2.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.95$0.33$3.54$3.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.41$0.12$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.31$0.05$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.64$0.05$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.21$0.02$2.06