Civic Intelligence

Southwest Texas Network Inc

990 • Fiscal year 2013 • EIN 74-3015876

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 14, 2013

Organization ProfileN/A
7475 Callaghan RdUvalde, TX 78229
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

3406%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$227,161

Up $220,681 (+3406%) from 2012

Net Assets

$223,909

No earlier filing loaded for comparison.

Liabilities

Up

$3,252

Up $3,252 from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$959,774

Up $959,774 from 2012

Expenses

Up

$661,057

Up $649,537 (+5638%) from 2012

Net Income

Up

$298,717

Up $310,237 (+2693%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2010: $36,000Liabilities 2010: $02010Assets 2011: $18,000Liabilities 2011: $02011Assets 2012: $6,480Liabilities 2012: $02012Assets 2013: $227,161Liabilities 2013: $3,252Net Assets 2013: $223,9092013Assets 2014: $117,714Liabilities 2014: $24,036Net Assets 2014: $93,6782014Assets 2015: $174,343Liabilities 2015: $28,091Net Assets 2015: $146,2522015Assets 2016: $288,617Liabilities 2016: $25,738Net Assets 2016: $262,8792016Assets 2017: $241,474Liabilities 2017: $2,7622017Assets 2018: $153,052Liabilities 2018: $1,075Net Assets 2018: $151,9772018Assets 2019: $107,460Net Assets 2019: $107,4602019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$227,161
Liabilities$3,252
Net Assets$223,909
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $18,448Net Income 2010: -$18,4482010Revenue 2011: $0Expenses 2011: $18,000Net Income 2011: -$18,0002011Revenue 2012: $0Expenses 2012: $11,520Net Income 2012: -$11,5202012Revenue 2013: $959,774Expenses 2013: $661,057Net Income 2013: $298,7172013Revenue 2014: $838,502Expenses 2014: $968,733Net Income 2014: -$130,2312014Revenue 2015: $328,738Expenses 2015: $276,164Net Income 2015: $52,5742015Revenue 2016: $527,260Expenses 2016: $410,633Net Income 2016: $116,6272016Revenue 2017: $102,357Expenses 2017: $126,525Net Income 2017: -$24,1682017Revenue 2018: $0Expenses 2018: $86,734Net Income 2018: -$86,7342018Revenue 2019: $0Expenses 2019: $44,517Net Income 2019: -$44,5172019Revenue 2020: $0Expenses 2020: $1,956Net Income 2020: -$1,9562020

Highlighted filing

2013

Revenue$959,774
Expenses$661,057
Net Income$298,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 14, 2013
Return Version
2012v2.0
Gross Receipts
$959,774
Mission and Program Overview

Mission

To Assist FQHC's in fulfilling their mission.

Filing and Contact Details

Filer

EIN
74-3015876
Raw XML Appendix308 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/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4CEO
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IRS990/MissionDescription0TO FACILITATE AND ASSIST SUPPORTED
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IRS990ScheduleO/GeneralExplanation/Explanation1The members of the organization vote to elect the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization provided a pdf copy to all members for review at board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation for CEO and key employees is determined by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation4The board of directors conducts a thorough review of each candidate prior to determining compensation.
IRS990ScheduleO/GeneralExplanation/Explanation5The board of directors hired an independent firm to help determine appropriate compensation
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0743015876
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST TEXAS NETWORK INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02102760788
ReturnHeader/Filer/USAddress/AddressLine107475 CALLAGHAN RD
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ReturnHeader/Officer/DateSigned02013-10-14
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ReturnHeader/Officer/Phone02102760788
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ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GONZALES & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016500 SAN PEDRO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078232
ReturnHeader/Preparer/Name0JESSE GONZALES
ReturnHeader/Preparer/Phone02102909900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T13:59:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,161
Liabilities
$3,252
Net assets
$223,909
Revenue
$959,774
Expenses
$661,057
Net income
$298,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.00$0.87$0.87
2017Summary only. Only limited summary data is available for this year.$2.41$0.03$1.02$1.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.26$2.63$5.27$4.11$1.17
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.46$3.29$2.76$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$8.39$9.69$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.03$2.24$9.60$6.61$2.99
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.18$0.18
2010Summary only. Only limited summary data is available for this year.$0.36$0.00$0.00$0.18$0.18