Civic Intelligence

Southwest Texas Network Inc

990EZ • Fiscal year 2019 • EIN 74-3015876

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$107,460

Down $45,592 (-30%) from 2018

Net Assets

Down

$107,460

Down $44,517 (-29%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$44,517

Down $42,217 (-49%) from 2018

Net Income

Up

-$44,517

Up $42,217 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$107,460
Liabilities-
Net Assets$107,460
Open 2019 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

2019

Revenue$0
Expenses$44,517
Net Income-$44,517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Mission and Program Overview

Mission

To Assist FQHC's in fulfilling 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.$44,517-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY SMALLBoard Chairman-$0--
Esther TaylorBoard Member-$0--
CAM KLEIBRINKVice Chair-$0--
RACHEL A GONZALES-HANSONSecretary-$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
2020-07-15
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 $40436”

Other Expenses.1012

“Insurance $1159”

Other Expenses.1

“DUES $812”

Other Expenses.2

“CONTRACT SERVICES-consultants $450”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $11249 Prepaid Expenses and Deferred Charges - Ending $1415”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1075 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix143 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
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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/BOYAmt0141803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTY SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Esther Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAM KLEIBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL A GONZALES-HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAYELA CASTANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01415
IRS990EZ/OtherExpensesTotalAmt042857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Assist FQHC's in fulfilling 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/GrantsAndAllocationsAmt044517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044517
IRS990EZ/TotalProgramServiceExpensesAmt044517
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0958354
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958354
IRS990ScheduleA/TotalSupportAmt0958354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $40436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES-consultants $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $11249 Prepaid Expenses and Deferred Charges - Ending $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $1075 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYELA CASTANON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/ReturnTs02020-07-15T08:27:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,460
Liabilities
-
Net assets
$107,460
Revenue
$0
Expenses
$44,517
Net income
-$44,517
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