Civic Intelligence

Southwest Human Development Incorporated

990 • Fiscal year 2012 • EIN 86-0407179

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileWWW.SWHD.ORG

View Organization Page

2850 North 24th Street85008
Siviq Scores

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

Liabilities / Assets

59th percentile

0.41x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,121,457

Up $602,012 (+4.1%) from 2011

Net Assets

Up

$8,995,726

Up $617,742 (+7.4%) from 2011

Liabilities

Down

$6,125,731

Down $15,730 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,451,972

Up $6,410,404 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2010: $12,118,251Liabilities 2010: $5,213,397Net Assets 2010: $6,904,8542010Assets 2011: $14,519,445Liabilities 2011: $6,141,461Net Assets 2011: $8,377,9842011Assets 2012: $15,121,457Liabilities 2012: $6,125,731Net Assets 2012: $8,995,7262012Assets 2013: $14,893,115Liabilities 2013: $5,694,037Net Assets 2013: $9,199,0782013Assets 2014: $15,211,177Liabilities 2014: $5,965,136Net Assets 2014: $9,246,0412014Assets 2015: $15,980,037Liabilities 2015: $7,051,789Net Assets 2015: $8,928,2482015Assets 2016: $17,123,587Liabilities 2016: $6,548,792Net Assets 2016: $10,574,7952016Assets 2017: $18,424,816Liabilities 2017: $6,205,098Net Assets 2017: $12,219,7182017Assets 2018: $18,787,799Liabilities 2018: $6,464,706Net Assets 2018: $12,323,0932018Assets 2019: $28,399,294Liabilities 2019: $5,472,353Net Assets 2019: $22,926,9412019Assets 2020: $32,986,620Liabilities 2020: $7,846,333Net Assets 2020: $25,140,2872020Assets 2021: $56,108,335Liabilities 2021: $7,621,975Net Assets 2021: $48,486,3602021Assets 2022: $53,445,155Liabilities 2022: $7,354,167Net Assets 2022: $46,090,9882022Assets 2023: $61,617,559Liabilities 2023: $8,226,274Net Assets 2023: $53,391,2852023Assets 2024: $68,814,188Liabilities 2024: $15,137,589Net Assets 2024: $53,676,5992024Assets 2025: $61,473,788Liabilities 2025: $11,807,307Net Assets 2025: $49,666,4812025

Highlighted filing

2012

Assets$15,121,457
Liabilities$6,125,731
Net Assets$8,995,726
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $32,632,0742010Revenue 2011: $43,514,698Expenses 2011: $42,041,568Net Income 2011: $1,473,1302011Expenses 2012: $48,451,9722012Expenses 2013: $48,914,4742013Revenue 2014: $51,336,994Expenses 2014: $51,290,031Net Income 2014: $46,9632014Revenue 2015: $54,180,850Expenses 2015: $54,498,643Net Income 2015: -$317,7932015Revenue 2016: $59,347,815Expenses 2016: $57,701,268Net Income 2016: $1,646,5472016Revenue 2017: $63,544,994Expenses 2017: $61,900,071Net Income 2017: $1,644,9232017Revenue 2018: $64,080,796Expenses 2018: $63,977,421Net Income 2018: $103,3752018Revenue 2019: $65,107,166Expenses 2019: $63,964,700Net Income 2019: $1,142,4662019Revenue 2020: $67,763,606Expenses 2020: $65,351,746Net Income 2020: $2,411,8602020Revenue 2021: $86,389,325Expenses 2021: $64,015,613Net Income 2021: $22,373,7122021Revenue 2022: $65,223,466Expenses 2022: $63,484,623Net Income 2022: $1,738,8432022Revenue 2023: $71,416,741Expenses 2023: $65,453,421Net Income 2023: $5,963,3202023Revenue 2024: $84,883,259Expenses 2024: $86,082,450Net Income 2024: -$1,199,1912024Revenue 2025: $72,178,986Expenses 2025: $77,450,565Net Income 2025: -$5,271,5792025

Highlighted filing

2012

Revenue-
Expenses$48,451,972
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$49,234,592
Mission and Program Overview

Mission

Southwest human development strengthens the foundation arizona's children need for a great start in life.

Major Activities

Activity 2
Family support services - multiple programs in support of 5,000 at risk children and their families.
Activity 3
Training and education: early literacy and training for preschool staff throughout arizona providing services to approximately 125,000 children plus 15,000 child care professionals.
Filing and Contact Details

Filer

EIN
86-0407179
Raw XML AppendixShowing 400 of 739 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/MinutesOfGoverningBody01
IRS990/MissionDescription0CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GINGER WARD
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY08377984
IRS990/NetAssetsOrFundBalancesEOY08995726
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-164598
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-164598
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03803
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960103
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0889
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0289405
IRS990/Occupancy/ProgramServices01187442
IRS990/Occupancy/Total01476847
IRS990/OfficeExpenses/Fundraising047919
IRS990/OfficeExpenses/ManagementAndGeneral0223791
IRS990/OfficeExpenses/ProgramServices04443785
IRS990/OfficeExpenses/Total04715495
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0264396
IRS990/OtherAssetsTotal/EOY0247233
IRS990/OtherEmployeeBenefits/Fundraising025793
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0185386
IRS990/OtherEmployeeBenefits/ProgramServices03272032
IRS990/OtherEmployeeBenefits/Total03483211
IRS990/OtherExpensePriorYear013401895
IRS990/OtherExpensesCurrentYear015331204
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description2PARENT AND FAMILY SERVI
IRS990/OtherExpenses/Description3BANK FEES AND CHARGES
IRS990/OtherExpenses/ManagementAndGeneral055546
IRS990/OtherExpenses/ManagementAndGeneral180792
IRS990/OtherExpenses/ManagementAndGeneral227230
IRS990/OtherExpenses/ManagementAndGeneral343351
IRS990/OtherExpenses/ProgramServices0666646
IRS990/OtherExpenses/ProgramServices1254567
IRS990/OtherExpenses/ProgramServices2162102
IRS990/OtherExpenses/Total0722192
IRS990/OtherExpenses/Total1335359
IRS990/OtherExpenses/Total2189332
IRS990/OtherExpenses/Total343351
IRS990/OtherRevenueCurrentYear0-52558
IRS990/OtherRevenueMisc/BusinessCode0624410

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,121,457
Liabilities
$6,125,731
Net assets
$8,995,726
Revenue
-
Expenses
$48,451,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$11.8$49.7$72.2$77.5$5.27
2024Summary only. Only limited summary data is available for this year.$68.8$15.1$53.7$84.9$86.1$1.20
2023Summary only. Only limited summary data is available for this year.$61.6$8.23$53.4$71.4$65.5$5.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.35$46.1$65.2$63.5$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$7.62$48.5$86.4$64.0$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$7.85$25.1$67.8$65.4$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.47$22.9$65.1$64.0$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.46$12.3$64.1$64.0$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.21$12.2$63.5$61.9$1.64
2016Detailed filing. Detailed filing data is available for this year.$17.1$6.55$10.6$59.3$57.7$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.05$8.93$54.2$54.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.2$5.97$9.25$51.3$51.3$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.69$9.20$48.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.13$9.00$48.5
2011Summary only. Only limited summary data is available for this year.$14.5$6.14$8.38$43.5$42.0$1.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.21$6.90$32.6