Civic Intelligence

Southwest Texas Network Inc

990 • Fiscal year 2014 • EIN 74-3015876

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A
7475 Callaghan RdUvalde, TX 78229

(830) 278-5604

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,577

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$117,714

Down $109,447 (-48%) from 2013

Net Assets

Down

$93,678

Down $130,231 (-58%) from 2013

Liabilities

Up

$24,036

Up $20,784 (+639%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$838,502

Down $121,272 (-13%) from 2013

Expenses

Up

$968,733

Up $307,676 (+47%) from 2013

Net Income

Down

-$130,231

Down $428,948 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$117,714
Liabilities$24,036
Net Assets$93,678
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$838,502
Expenses$968,733
Net Income-$130,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$838,502
Mission and Program Overview

Mission

To Assist FQHC's in fulfilling their mission.

To facilitate and assist supported health care organizations to develop individual infrastructures that support the substantive delivery of medical, mental and oral health services to uninsured, underinsured and underserved persons in their service areas. In addition, the organization's purpose is to promote and develop health care access through educational outreach and community partnering and resource development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$186,080$72,283▼ $113,797
Cash and Non-Interest-Bearing Accounts$37,075$34,286▼ $2,789
Prepaid Expenses and Deferred Charges-$7,796-
Land, Buildings, and Equipment, Net$657$0▼ $657
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$227,161$117,714▼ $109,447
Other Assets Total$3,349$3,349→ $0
Liabilities
Accounts Payable and Accrued Expenses-$24,036-
Other Liabilities$3,252--
Total Liabilities$3,252$24,036▲ $20,784
Net Assets / Fund Balance
Unrestricted Net Assets$223,909$93,678▼ $130,231
Total Net Assets Fund Balance$223,909$93,678▼ $130,231
Total Liabilities and Net Assets / Fund Balance$227,161$117,714▼ $109,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,535-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ShepherdCEOPT$35,577$35,577
Rodolfo M Urby JrCEOPT$17,500$17,500

Board Members and Trustees

NameTitle
Monty SmallChairman
Cam KleibrinkVicechair
Paul NguyenDirector
Rachel a Gonzales-hansonSecretary
Michelle CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-130,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,437
Salaries, Compensation, and Employee Benefits$195,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$117,974-$117,974
Current Officers, Directors, Trustees, and Key Employees-$53,077-$53,077
Information Technology-$35,739-$35,739
Other Expenses-$32,324-$32,324
Office Expenses-$30,050-$30,050
Fees for Services Accounting-$18,075-$18,075
Occupancy-$14,273-$14,273
Payroll Taxes-$14,209-$14,209
Other Employee Benefits-$10,036-$10,036
Conferences and Meetings-$8,321-$8,321
Insurance-$3,775-$3,775
All Other Expenses-$859-$859
Depreciation Depletion-$657-$657
Travel-$101-$101
Total Functional Expenses$0$968,733$0$968,733
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provided a pdf copy to all members for review at board meeting prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the ceo and other key personnel is determined by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors conducts a thorough review of each candidate prior to determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to public upon request.”

Filing and Contact Details

Filer

EIN
74-3015876
Phone
8302785604

Signing Officer

Name
Monty Small
Title
Chairman
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monty Small
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Preparer
Abigail E Evans
Phone
9034554765
Raw XML Appendix374 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01798276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01798276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01798276
IRS990ScheduleA/TotalSupportAmt01798276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A PDF COPY TO ALL MEMBERS FOR REVIEW AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO AND OTHER KEY PERSONNEL IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCTS A THOROUGH REVIEW OF EACH CANDIDATE PRIOR TO DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227161
IRS990/TotalAssetsEOYAmt0117714
IRS990/TotalAssetsGrp/BOYAmt0227161
IRS990/TotalAssetsGrp/EOYAmt0117714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0838502
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0968733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03252
IRS990/TotalLiabilitiesEOYAmt024036
IRS990/TotalLiabilitiesGrp/BOYAmt03252
IRS990/TotalLiabilitiesGrp/EOYAmt024036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093678
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117714
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/TotalAmt0101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 S REED
IRS990/USAddress/City0PLEASANTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST TEXAS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0743015876
ReturnHeader/Filer/PhoneNum08302785604
ReturnHeader/Filer/USAddress/AddressLine107475 CALLAGHAN RD
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ScottSingletonFincher & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104815 King Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075401
ReturnHeader/PreparerPersonGrp/PhoneNum09034554765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail E Evans
ReturnHeader/ReturnTs02015-03-24T13:23:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,714
Liabilities
$24,036
Net assets
$93,678
Revenue
$838,502
Expenses
$968,733
Net income
-$130,231
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