Civic Intelligence

Southwest Texas Network Inc

990EZ • Fiscal year 2018 • EIN 74-3015876

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileN/A
908 South Evans Bldg AUvalde, TX 78801

(830) 278-5604

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$153,052

Down $88,422 (-37%) from 2017

Net Assets

$151,977

No earlier filing loaded for comparison.

Liabilities

Down

$1,075

Down $1,687 (-61%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $102,357 (-100%) from 2017

Expenses

Down

$86,734

Down $39,791 (-31%) from 2017

Net Income

Down

-$86,734

Down $62,566 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$153,052
Liabilities$1,075
Net Assets$151,977
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$86,734
Net Income-$86,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.2
Mission and Program Overview

Mission

To Assist FQHC's in fulfilling their mission.

To Assist FQHC's in fulfiling their mission.

Program Services

DescriptionGrantsExpenses
Implemented new management systems for patient health records to support advanced reporting, clinical decision support, and template design all in an effort to improve quality indicators & health outcomes for under served communities all while benefiting from economies of scale and new operational efficiencies.$86,734-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY SMALLMember-$0--
SHERRY HILLChairman-$0--
CAM KLEIBRINKVicechair-$0--
DIANE GADDISCEOPT$0--
RACHEL A GONZALES-HANSONTreasurer-$0--
MAYELA CASTANONCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Southwest Texas Network Inc
EIN
74-3015876
Phone
8302785604
Address
908 SOUTH EVANS BLDG A, UVALDE, TX 78801

Signing Officer

Name
Mayela Castanon
Title
CFO
Signed
2019-07-11
Discuss with paid preparer
Yes

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Cynthia R Sunthimer
Phone
9034554765
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $8933”

Other Expenses.1012

“Insurance $896”

Other Expenses.1

“Member EHR Upgrades $34139”

Other Expenses.2

“Member Hardware Allowance $20048”

Other Expenses.3

“CONTRACT SERVICES-consultants $19598”

Other Expenses.4

“DUES $1187”

Other Expenses.5

“Software maintenance $433”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $30228 Prepaid Expenses and Deferred Charges - Ending $11249”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2763 Accounts Payable and Accrued Expenses - Ending $1075”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAYELA CASTANON
IRS990EZ/BooksInCareOfDetail/PhoneNum08302785604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 SOUTH EVANS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UVALDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-86734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTY SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAM KLEIBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE GADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL A GONZALES-HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAYELA CASTANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICECHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011249
IRS990EZ/OtherExpensesTotalAmt085234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Assist FQHC's in fulfiling their mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Implemented new management systems for patient health records to support advanced reporting, clinical decision support, and template design all in an effort to improve quality indicators & health outcomes for under served communities all while benefiting from economies of scale and new operational efficiencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02763
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086734
IRS990EZ/TotalProgramServiceExpensesAmt086734
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01796856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01796856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796856
IRS990ScheduleA/TotalSupportAmt01796856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $8933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member EHR Upgrades $34139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member Hardware Allowance $20048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES-consultants $19598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE MAINTENANCE $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $30228 Prepaid Expenses and Deferred Charges - Ending $11249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $2763 Accounts Payable and Accrued Expenses - Ending $1075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYELA CASTANON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST TEXAS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0743015876
ReturnHeader/Filer/PhoneNum08302785604
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 SOUTH EVANS BLDG A
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751830742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ScottSingletonFincher & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 King Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075401
ReturnHeader/PreparerPersonGrp/PhoneNum09034554765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia R Sunthimer
ReturnHeader/ReturnTs02019-07-11T06:06:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,052
Liabilities
$1,075
Net assets
$151,977
Revenue
$0
Expenses
$86,734
Net income
-$86,734
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