Civic Intelligence

Southwest Medical Institute Inc

EIN 75-2281441 • Dallas, TX

8144 Walnut Hill Lane 987Dallas, TX 75231
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$137,408

Down $5,805 (-4.1%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$1

Up $1 from 2022

Expenses

Flat

$5,805

Flat from 2022

Net Income

Up

-$5,804

Up $1 (+0.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $744,099Liabilities 2010: $0Net Assets 2010: $744,0992010Assets 2011: $740,043Liabilities 2011: $0Net Assets 2011: $740,0432011Assets 2012: $740,864Liabilities 2012: $0Net Assets 2012: $740,8642012Assets 2013: $740,785Liabilities 2013: $0Net Assets 2013: $740,7852013Assets 2014: $740,785Liabilities 2014: $0Net Assets 2014: $740,7852014Assets 2015: $752,589Liabilities 2015: $0Net Assets 2015: $752,5892015Assets 2016: $752,902Liabilities 2016: $0Net Assets 2016: $752,9022016Assets 2017: $745,777Liabilities 2017: $0Net Assets 2017: $745,7772017Assets 2018: $745,032Liabilities 2018: $0Net Assets 2018: $745,0322018Assets 2019: $825,731Liabilities 2019: $0Net Assets 2019: $825,7312019Assets 2020: $898,206Liabilities 2020: $12020Assets 2021: $896,131Liabilities 2021: $0Net Assets 2021: $896,1312021Assets 2022: $143,213Liabilities 2022: $0Net Assets 2022: $143,2132022Assets 2023: $137,408Liabilities 2023: $12023

Highlighted filing

2023

Assets$137,408
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $243,1082010Expenses 2011: $240,5252011Expenses 2012: $205,6502012Revenue 2013: $141,100Expenses 2013: $141,179Net Income 2013: -$792013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $160,000Expenses 2015: $155,133Net Income 2015: $4,8672015Revenue 2016: $150,500Expenses 2016: $150,187Net Income 2016: $3132016Revenue 2017: $126,000Expenses 2017: $133,125Net Income 2017: -$7,1252017Revenue 2018: $110,000Expenses 2018: $110,745Net Income 2018: -$7452018Revenue 2019: $160,699Expenses 2019: $80,000Net Income 2019: $80,6992019Revenue 2020: $140,000Expenses 2020: $67,525Net Income 2020: $72,4752020Revenue 2021: $33,000Expenses 2021: $35,075Net Income 2021: -$2,0752021Revenue 2022: $0Expenses 2022: $5,805Net Income 2022: -$5,8052022Revenue 2023: $1Expenses 2023: $5,805Net Income 2023: -$5,8042023

Highlighted filing

2023

Revenue$1
Expenses$5,805
Net Income-$5,804
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$137,408
Liabilities
$1
Net assets
-
Revenue
$1
Expenses
$5,805
Net income
-$5,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$0.33$0.35$0.02
2020Summary only. Only limited summary data is available for this year.$8.98$0.00$1.40$0.68$0.72
2019Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.61$0.80$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$1.10$1.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$1.26$1.33$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$1.51$1.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$1.60$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$1.41$1.41$0.00
2012Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$2.06
2011Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$2.41
2010Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$2.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F LOWNVice-President-$0--
KEVIN GILL MDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Medical Institute Inc
EIN
75-2281441
Phone
2147504698
Address
8144 WALNUT HILL LANE 987, DALLAS, TX 75231

Signing Officer

Name
John F Lown
Title
Vice President
Phone
2147504698
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12400 COIT RD STE 505, DALLAS, TX 75251
Preparer
Kerry Johnson CPA
Phone
2146968320
Raw XML Appendix245 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST MEDICAL INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752281441
ReturnHeader/Filer/PhoneNum02147504698
ReturnHeader/Filer/USAddress/AddressLine1Txt08144 WALNUT HILL LANE 987
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751568850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX BYRD & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 COIT RD STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum02146968320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY JOHNSON CPA
ReturnHeader/ReturnTs02023-08-14T15:12:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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