Civic Intelligence

Southwest Sids Research Institute Inc

EIN 75-2001036 • 501(c)3 • Lake Jackson, TX

Profile

Research, education, and support of sids medical services for patients at risk of sudden, sleep related death, to end unexpected infant mortality through education, support, medical services and research.

230 Parking WayLake Jackson, TX 77566

www.swsids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-135%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $79,130 (-100%) from 2020

Liabilities

Down

$0

Down $11,449 (-100%) from 2020

Net Assets

Down

$0

Down $67,681 (-100%) from 2020

Revenue

Down

$32,118

Down $12,421 (-28%) from 2020

Expenses

Down

$75,550

Down $44,555 (-37%) from 2020

Net Income

Up

-$43,432

Up $32,134 (+43%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,389,029Liabilities 2012: $2,257Net Assets 2012: $1,386,7722012Assets 2013: $1,220,341Liabilities 2013: $3,547Net Assets 2013: $1,216,7942013Assets 2014: $1,009,402Liabilities 2014: $3,451Net Assets 2014: $1,005,9512014Assets 2015: $843,406Liabilities 2015: $1,854Net Assets 2015: $841,5522015Assets 2016: $598,941Liabilities 2016: $0Net Assets 2016: $598,9412016Assets 2017: $395,827Liabilities 2017: $49Net Assets 2017: $395,7782017Assets 2018: $238,162Liabilities 2018: $69Net Assets 2018: $238,0932018Assets 2019: $143,347Liabilities 2019: $100Net Assets 2019: $143,2472019Assets 2020: $79,130Liabilities 2020: $11,449Net Assets 2020: $67,6812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $647,870Expenses 2012: $669,838Net Income 2012: -$21,9682012Revenue 2013: $533,511Expenses 2013: $703,489Net Income 2013: -$169,9782013Revenue 2014: $434,797Expenses 2014: $645,640Net Income 2014: -$210,8432014Revenue 2015: $433,981Expenses 2015: $598,380Net Income 2015: -$164,3992015Revenue 2016: $367,031Expenses 2016: $609,642Net Income 2016: -$242,6112016Revenue 2017: $352,787Expenses 2017: $556,055Net Income 2017: -$203,2682017Revenue 2018: $160,429Expenses 2018: $318,114Net Income 2018: -$157,6852018Revenue 2019: $108,404Expenses 2019: $203,250Net Income 2019: -$94,8462019Revenue 2020: $44,539Expenses 2020: $120,105Net Income 2020: -$75,5662020Revenue 2021: $32,118Expenses 2021: $75,550Net Income 2021: -$43,4322021

Highlighted filing

2021

Revenue$32,118
Expenses$75,550
Net Income-$43,432

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$115,924
Mission and Program Overview

Mission

Research, education, and support of sids medical services for patients at risk of sudden, sleep related death, to end unexpected infant mortality through education, support, medical services and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,359$137,411▲ $17,052
Land, Buildings, and Equipment, Net$5,940$2,889▼ $3,051
Accounts Receivable$2,039$2,039→ $0
Savings and Temporary Cash Investments$109,824$1,008▼ $108,816
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,162$143,347▼ $94,815
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69$100▲ $31
Total Liabilities$69$100▲ $31
Net Assets / Fund Balance
Unrestricted Net Assets$238,093$143,247▼ $94,846
Total Net Assets Fund Balance$238,093$143,247▼ $94,846
Total Liabilities and Net Assets / Fund Balance$238,162$143,347▼ $94,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,380$112,629$114,009
Other Land Buildings$1,509$14,236$15,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard Hardoin MdMedical Directo-$27,123$27,123
Margie KvetonOffice ManagerPT$8,635$8,635
Jusith HensleeCo-founderPT$8,583$8,583

Board Members and Trustees

NameTitle
Lucy Ryan MdDirector
Rodger ThompsonDirector
Everett StovalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,106
Program Service Revenue
$30,520
Investment Income
$2,777
Other Revenue
$17,001
All Other Contributions
$26,851
Change in Net Assets
$-94,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,194
Salaries, Compensation, and Employee Benefits$74,056
Total Fundraising Expense$10,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,463$2,661$2,217$44,341
Fees for Services Other$24,139$1,628$1,356$27,123
Other Salaries and Wages$20,787$1,401$1,168$23,356
Fees for Services Accounting$11,837$798$665$13,300
Office Expenses$9,401$634$528$10,563
Insurance$8,263$557$464$9,284
Occupancy$7,102$479$399$7,980
Payroll Taxes$5,660$381$318$6,359
Depreciation Depletion$2,715$183$153$3,051
Travel$1,578$106$89$1,773
Other Expenses$384$26$21$431
All Other Expenses$125$8$7$140
Interest$13$1$1$15
Total Functional Expenses$180,893$12,194$10,163$203,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,521
Fundraising Direct Expenses$7,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
REX'S FUN RUN$24,521$24,521$7,520$17,001
Total Events$24,521$24,521$7,520$17,001
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of directors and key employees are required to disclose as needed.

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

All governing documents are made available at the office in lake jackson, texas upon written request

Filing and Contact Details

Filer

Filer Name
Southwest SIDS Research Institute Inc
EIN
75-2001036
Phone
9792972101
Address
230 Parking Way, Lake Jackson, TX 77566

Signing Officer

Name
Judith Henslee
Title
Co-Founder
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
84

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
James B Ripple
Phone
7132281040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: all other accomplishments - the institute has been accepted by the scientific community on a nationwide basis. Staff have been asked to present papers at leading conferences and have published articles in professional journals on sids and the infant apnea. They have served on a national committee developing monitoring standards, and national subcommittees addressing the problems of sids and treatment for the infant at risk. The institute has developed alliances for collaborative research with staff of ucla, ucsd school of medicine and george washington university. Other alliances are being developed.

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112556
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-182
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM - THE SAFE SLEEP AND "REDUCE THE RISCK" CAMPAIGN IS BELIEVED TO BE THE PRIMARY REASON FOR THE DECREASE IN SIDS RATE. LOCALLY, RISK REDUCTION INFORMATION HAS BEEN DISTRIBUTED TO HIGH SCHOOL STUDENTS, DAY CARE GROUP PROVIDER GROUPS, LAY AND PROFESSIONAL POPULATIONS AND NEW PARENTS AND GRANDPARENTS. THE "SAFE SLEEP KIT" DISTRIBUTION PROGRAM HAS BEEN EXPANDED TO INCLUDE ALL CLINICS AND HOSPITALS PROVIDING OBSTETRICAL SERVICES WITHIN BRAZORIA COUNTY. THE ACCESS (ALL CHILDREN CAN ENJOY SAFE SLEEP) PROGRAM PROVIDES FREE SAFE PACK N PLAYS TO FAMILIES IN NEED. 4,284 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING HAS APPARENTLY LOWERED THE DIVORCE RATE AND STRESS AMONG SIDS FAMILIES SERVED. FAMILIES OF HIGH-RISK INFANTS TEND TO ADJUST WELL TO THE STRESSES ASSOCIATED WITH MONITORING AS DOCUMENTED BY COMPLIANCE, ACCEPTANCE OF TREATMENT PROROCOLS AND MAINTENANCE OF FAMILY INTEGRITY. STAFF HAVE WRITTEN CHAPTERS FOR BOTH THE "SIDS SURVIVAL GUIDE" AND THE "REVISED SIDS SURVIVAL GUIDE" BOOKS WITH NATIONWIDE EXPOSURE. "THE VOICE WITHIN", A BOOK FOR FAMILIES AFFECTED BY SUDDEN DEATH DURING INFANCY, WAS PUBLISHED IN 2007 AND ALSO HAS NATIONWIDE DISTRIBUTION. GRIEF SUPPORT MATERIALS ARE AVAILABLE ON-LINE. 1,071 INDIVIDUALS SERVED.
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IRS990/PYTotalExpensesAmt0318114
IRS990/PYTotalRevenueAmt0160429
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IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LAKE JACKSON
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0TX
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRAZOSPORT REGIONAL HEALTH SYS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMPLISHMENTS - THE INSTITUTE HAS BEEN ACCEPTED BY THE SCIENTIFIC COMMUNITY ON A NATIONWIDE BASIS. STAFF HAVE BEEN ASKED TO PRESENT PAPERS AT LEADING CONFERENCES AND HAVE PUBLISHED ARTICLES IN PROFESSIONAL JOURNALS ON SIDS AND THE INFANT APNEA. THEY HAVE SERVED ON A NATIONAL COMMITTEE DEVELOPING MONITORING STANDARDS, AND NATIONAL SUBCOMMITTEES ADDRESSING THE PROBLEMS OF SIDS AND TREATMENT FOR THE INFANT AT RISK. THE INSTITUTE HAS DEVELOPED ALLIANCES FOR COLLABORATIVE RESEARCH WITH STAFF OF UCLA, UCSD SCHOOL OF MEDICINE AND GEORGE WASHINGTON UNIVERSITY. OTHER ALLIANCES ARE BEING DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE IN LAKE JACKSON, TEXAS UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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