Civic Intelligence

Southwest Aid Alliance

990 • Fiscal year 2018 • EIN 75-2695654

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

1903 West Bowie StreetFort Worth, TX 76110

(817) 921-9622

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,160

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$322,041

Up $146,374 (+83%) from 2017

Net Assets

Up

$322,041

Up $146,374 (+83%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$352,226

Up $168,372 (+92%) from 2017

Expenses

Up

$205,852

Up $10,919 (+5.6%) from 2017

Net Income

Up

$146,374

Up $157,453 (+1421%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $166,002Liabilities 2011: $02011Assets 2012: $142,311Liabilities 2012: $02012Assets 2013: $138,805Liabilities 2013: $02013Assets 2014: $119,731Liabilities 2014: $02014Assets 2015: $137,334Liabilities 2015: $02015Assets 2016: $166,830Liabilities 2016: $02016Assets 2017: $175,667Liabilities 2017: $0Net Assets 2017: $175,6672017Assets 2018: $322,041Liabilities 2018: $0Net Assets 2018: $322,0412018Assets 2019: $317,385Liabilities 2019: $918Net Assets 2019: $316,4672019Assets 2020: $420,022Liabilities 2020: $1,823Net Assets 2020: $418,1992020Assets 2021: $419,110Liabilities 2021: $1,282Net Assets 2021: $417,8282021Assets 2022: $421,437Liabilities 2022: $1,690Net Assets 2022: $419,7472022Assets 2023: $454,143Liabilities 2023: $1,351Net Assets 2023: $452,7922023Assets 2024: $458,157Liabilities 2024: $3,050Net Assets 2024: $455,1072024

Highlighted filing

2018

Assets$322,041
Liabilities$0
Net Assets$322,041

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $101,059Expenses 2011: $115,202Net Income 2011: -$14,1432011Revenue 2012: $100,487Expenses 2012: $124,178Net Income 2012: -$23,6912012Revenue 2013: $46,623Expenses 2013: $50,130Net Income 2013: -$3,5072013Revenue 2014: $73,336Expenses 2014: $92,411Net Income 2014: -$19,0752014Revenue 2015: $120,599Expenses 2015: $102,998Net Income 2015: $17,6012015Revenue 2016: $122,368Expenses 2016: $110,272Net Income 2016: $12,0962016Revenue 2017: $183,854Expenses 2017: $194,933Net Income 2017: -$11,0792017Revenue 2018: $352,226Expenses 2018: $205,852Net Income 2018: $146,3742018Revenue 2019: $157,660Expenses 2019: $163,234Net Income 2019: -$5,5742019Revenue 2020: $251,176Expenses 2020: $149,444Net Income 2020: $101,7322020Revenue 2021: $263,965Expenses 2021: $264,336Net Income 2021: -$3712021Revenue 2022: $245,935Expenses 2022: $237,819Net Income 2022: $8,1162022Revenue 2023: $203,541Expenses 2023: $175,317Net Income 2023: $28,2242023Revenue 2024: $208,220Expenses 2024: $205,905Net Income 2024: $2,3152024

Highlighted filing

2018

Revenue$352,226
Expenses$205,852
Net Income$146,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$352,226
Mission and Program Overview

Mission

The organizations mission is to provide food, clothing and other relief to the needy living in fort worth, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,157$207,549▲ $163,392
Land, Buildings, and Equipment, Net$111,510$94,492▼ $17,018
Inventories for Sale or Use$20,000$20,000→ $0
Total Assets$175,667$322,041▲ $146,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,667$322,041▲ $146,374
Total Net Assets Fund Balance$175,667$322,041▲ $146,374
Total Liabilities and Net Assets / Fund Balance$175,667$322,041▲ $146,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,185$141,314$160,499
Equipment$44,963-$44,963
Land$30,344-$30,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda Jo GalvanExec DirectorPT$17,160$17,160

Board Members and Trustees

NameTitle
Chris SullivanBoard Member
John RamosBoard Member
Kenneth FlynnBoard Member
Mike NicholsBoard Member
Carolyn LawPres
Jennie ManockSec
Audrey RemleyTreas
George SteereVP
Revenue and Support

Revenue Composition

Contributions and Grants
$351,495
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$724
All Other Contributions
$351,495
Change in Net Assets
$146,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$51,063Fair Market Value (FMV)
Total Noncash Contributions$51,063-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,899
Grants and Similar Amounts Paid$89,693
Salaries, Compensation, and Employee Benefits$20,260
Total Fundraising Expense$2,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,693--$89,693
Advertising$18,464-$2,211$20,675
Other Salaries and Wages$18,234$2,026-$20,260
Depreciation Depletion$17,018--$17,018
Office Expenses$11,029$2,757-$13,786
Fees for Services Accounting-$8,810-$8,810
Insurance$4,537$1,134-$5,671
Other Expenses$1,841$3,111-$1,841
All Other Expenses$816$204-$1,020
Total Functional Expenses$183,294$20,347$2,211$205,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

The organization provides a copy of the form 990 to all members of its governing body.

Conflict of interest policy compliance Part VI line 12C

The organizations board continually monitors and enforces all conflict of interest policies.

Governing documents etc available to public Part VI line 19

Governing documents are made available as required.

Filing and Contact Details

Filer

Filer Name
Southwest Aid Alliance
EIN
75-2695654
Address
1903 WEST BOWIE STREET, FORT WORTH, TX 76110
Doing Business As
Christian Community Assistance

Signing Officer

Name
Linda Jo Galvan
Title
Exec Director
Phone
8179219622
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jo Galvan
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 318, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Changes in net assets - this adjustment was necessary to correct the 2016 form 990 reported net asset balance to agree with the 2016 cpa review report.

Raw XML Appendix382 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD CLOTHING AND OTHER ASSISTANCE TO CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt089693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051063
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN NET ASSETS - THIS ADJUSTMENT WAS NECESSARY TO CORRECT THE 2016 FORM 990 REPORTED NET ASSET BALANCE TO AGREE WITH THE 2016 CPA REVIEW REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175667
IRS990/TotalAssetsEOYAmt0322041
IRS990/TotalAssetsGrp/BOYAmt0175667
IRS990/TotalAssetsGrp/EOYAmt0322041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351495
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183294
IRS990/TotalReportableCompFromOrgAmt017160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322041
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CCAFTWORTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JO GALVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08179219622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST AID ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752695654
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 WEST BOWIE STREET
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB6B7A833EF9A06CE7912B48D8F7694165FE074F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB6B7A833EF9A06CE7912B48D8F7694165FE074F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08049292019189ajhshj3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.45.124
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTm016:26:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Stephens & ONeil LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Ridglea Place Suite 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal ONeil CPA
ReturnHeader/ReturnTs02019-07-08T16:24:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.03$4.55$2.08$2.06$0.02
2023Summary only. Only limited summary data is available for this year.$4.54$0.01$4.53$2.04$1.75$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.02$4.20$2.46$2.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.01$4.18$2.64$2.64$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.02$4.18$2.51$1.49$1.02
2019Summary only. Only limited summary data is available for this year.$3.17$0.01$3.16$1.58$1.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.52$2.06$1.46
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.84$1.95$0.11
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$1.22$1.10$0.12
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.21$1.03$0.18
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$0.73$0.92$0.19
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$0.47$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.00$1.24$0.24
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.01$1.15$0.14