Civic Intelligence

Southwest Network Inc

990 • Fiscal year 2013 • EIN 86-0966400

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.SOUTHWESTNETWORK.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.20x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

26th percentile

-1.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$25,749,661

Up $2,083,076 (+8.8%) from 2012

Net Assets

Down

$8,352,118

Down $1,042,001 (-11%) from 2012

Liabilities

Up

$17,397,543

Up $3,125,077 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin26th percentile

Revenue

Up

$85,020,629

Up $2,447,491 (+3.0%) from 2012

Expenses

Up

$86,062,630

Up $6,138,925 (+7.7%) from 2012

Net Income

Down

-$1,042,001

Down $3,691,434 (-139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $12,762,431Liabilities 2010: $7,676,862Net Assets 2010: $5,085,5692010Assets 2011: $18,453,330Liabilities 2011: $11,708,644Net Assets 2011: $6,744,6862011Assets 2012: $23,666,585Liabilities 2012: $14,272,466Net Assets 2012: $9,394,1192012Assets 2013: $25,749,661Liabilities 2013: $17,397,543Net Assets 2013: $8,352,1182013Assets 2014: $18,067,146Liabilities 2014: $9,758,585Net Assets 2014: $8,308,5612014Assets 2015: $18,332,600Liabilities 2015: $12,254,110Net Assets 2015: $6,078,4902015Assets 2016: $10,930,177Liabilities 2016: $7,619,972Net Assets 2016: $3,310,2052016Assets 2017: $9,345,179Liabilities 2017: $11,085,509Net Assets 2017: -$1,740,3302017Assets 2018: $13,329,687Liabilities 2018: $17,440,896Net Assets 2018: -$4,111,2092018Assets 2019: $14,191,107Liabilities 2019: $17,891,954Net Assets 2019: -$3,700,8472019Assets 2020: $19,438,550Liabilities 2020: $21,284,197Net Assets 2020: -$1,845,6472020Assets 2021: $17,764,386Liabilities 2021: $12,767,909Net Assets 2021: $4,996,4772021Assets 2022: $19,990,412Liabilities 2022: $6,640,089Net Assets 2022: $13,350,3232022Assets 2023: $24,279,986Liabilities 2023: $10,780,621Net Assets 2023: $13,499,3652023Assets 2024: $20,853,550Liabilities 2024: $9,122,927Net Assets 2024: $11,730,6232024

Highlighted filing

2013

Assets$25,749,661
Liabilities$17,397,543
Net Assets$8,352,118
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100M$50M$0-$50MExpenses 2010: $83,683,6122010Expenses 2011: $80,416,4412011Revenue 2012: $82,573,138Expenses 2012: $79,923,705Net Income 2012: $2,649,4332012Revenue 2013: $85,020,629Expenses 2013: $86,062,630Net Income 2013: -$1,042,0012013Revenue 2014: $86,083,226Expenses 2014: $86,513,025Net Income 2014: -$429,7992014Revenue 2015: $52,162,305Expenses 2015: $54,393,076Net Income 2015: -$2,230,7712015Revenue 2016: $43,018,002Expenses 2016: $45,786,287Net Income 2016: -$2,768,2852016Revenue 2017: $44,484,198Expenses 2017: $49,534,733Net Income 2017: -$5,050,5352017Revenue 2018: $42,389,413Expenses 2018: $44,760,293Net Income 2018: -$2,370,8802018Revenue 2019: $35,467,181Expenses 2019: $35,056,819Net Income 2019: $410,3622019Revenue 2020: $35,697,286Expenses 2020: $33,842,086Net Income 2020: $1,855,2002020Revenue 2021: $38,761,918Expenses 2021: $31,919,794Net Income 2021: $6,842,1242021Revenue 2022: $41,069,077Expenses 2022: $32,667,315Net Income 2022: $8,401,7622022Revenue 2023: $34,186,861Expenses 2023: $34,193,773Net Income 2023: -$6,9122023Revenue 2024: $31,392,583Expenses 2024: $33,509,947Net Income 2024: -$2,117,3642024

Highlighted filing

2013

Revenue$85,020,629
Expenses$86,062,630
Net Income-$1,042,001
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Creating partnerships, inspiring hope, changing lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,749,661
Liabilities
$17,397,543
Net assets
$8,352,118
Revenue
$85,020,629
Expenses
$86,062,630
Net income
-$1,042,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.12$11.7$31.4$33.5$2.12
2023Summary only. Only limited summary data is available for this year.$24.3$10.8$13.5$34.2$34.2$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.64$13.4$41.1$32.7$8.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$12.8$5.00$38.8$31.9$6.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$21.3$1.85$35.7$33.8$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$17.9$3.70$35.5$35.1$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$17.4$4.11$42.4$44.8$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$11.1$1.74$44.5$49.5$5.05
2016Detailed filing. Detailed filing data is available for this year.$10.9$7.62$3.31$43.0$45.8$2.77
2015Detailed filing. Detailed filing data is available for this year.$18.3$12.3$6.08$52.2$54.4$2.23
2014Detailed filing. Detailed filing data is available for this year.$18.1$9.76$8.31$86.1$86.5$0.43
2013Summary only. Only limited summary data is available for this year.$25.7$17.4$8.35$85.0$86.1$1.04
2012Summary only. Only limited summary data is available for this year.$23.7$14.3$9.39$82.6$79.9$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$11.7$6.74$80.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.68$5.09$83.7