Civic Intelligence

Ssa Foundation

990T • Fiscal year 2023 • EIN 47-4123600

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

Organization Profile
7007 North 1st LaneMcallen, TX 78504

(956) 467-8360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $751,882Liabilities 2016: $1Net Assets 2016: $751,8812016Assets 2017: $737,999Liabilities 2017: $2,750Net Assets 2017: $735,2492017Assets 2019: $1,015,275Liabilities 2019: $1,500Net Assets 2019: $1,013,7752019Assets 2020: $3,847,426Liabilities 2020: $1,500Net Assets 2020: $3,845,9262020Assets 2021: $7,987,184Liabilities 2021: $1,500Net Assets 2021: $7,985,6842021Assets 2022: $9,831,309Liabilities 2022: $1,500Net Assets 2022: $9,829,8092022Assets 2023: $9,668,898Liabilities 2023: $1,500Net Assets 2023: $9,667,3982023Assets 2024: $11,285,938Liabilities 2024: $1,500Net Assets 2024: $11,284,4382024

Latest loaded filing

2024

Assets$11,285,938
Liabilities$1,500
Net Assets$11,284,438
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $270,500Expenses 2016: $18,602Net Income 2016: $251,8982016Revenue 2017: $125,201Expenses 2017: $141,833Net Income 2017: -$16,6322017Revenue 2019: $556,000Expenses 2019: $261,138Net Income 2019: $294,8622019Revenue 2020: $3,313,681Expenses 2020: $468,030Net Income 2020: $2,845,6512020Revenue 2021: $4,305,382Expenses 2021: $312,791Net Income 2021: $3,992,5912021Revenue 2022: $2,535,581Expenses 2022: $313,460Net Income 2022: $2,222,1212022Revenue 2023: $17,918Expenses 2023: $863,450Net Income 2023: -$845,5322023Revenue 2024: $530,379Expenses 2024: $398,382Net Income 2024: $131,9972024

Latest loaded filing

2024

Revenue$530,379
Expenses$398,382
Net Income$131,997
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Ssa Foundation
EIN
47-4123600
Phone
9564678360
Address
7007 NORTH 1ST LANE, MCALLEN, TX 78504

Signing Officer

Name
Subhash Bose
Title
Officer
Phone
9564678360
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Tbk CPA Pllc
Address
5718 WESTHEIMER ROAD STE 1600, HOUSTON, TX 77057
Preparer
Nick Kabani
Phone
7133641700
Raw XML Appendix103 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.

Path#Value
IRS4562/BusinessOrActivityTxt0COMMERCIAL PROPERTY
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt016226
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt016226
IRS990T/BalanceDueAmt03856
IRS990T/BooksInCareOfDetail/PersonNm0TBK CPA PLLC
IRS990T/BooksInCareOfDetail/PhoneNum07133641700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05718 WESTHEIMER ROAD STE 1600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990T/BookValueAssetsEOYAmt09668898
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0207
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0292
IRS990TScheduleA/DepreciationNetAmt016226
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt047250
IRS990TScheduleA/OtherDeductionsAmt010090
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt047250
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt047250
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03127 S SUGAR RD STE A
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0MCALLEN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd078504
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01166
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt027482
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt016226
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt047250
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt047250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt047250
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt019768
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019768
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03941
IRS990T/TaxLessCreditsAmt03941
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0292
IRS990T/TotalTaxAmt03941
IRS990T/TotalTaxComputationAmt03941
IRS990T/TotalUBTIAmt018768
IRS990T/TotalUBTIBeforeNOLSpecificAmt019768
IRS990T/TotalUBTIBeforeSection199AAmt019768
IRS990T/TotalUBTIComputedAmt019768
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUBHASH BOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09564678360
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SSAF
ReturnHeader/Filer/EIN0474123600
ReturnHeader/Filer/PhoneNum09564678360
ReturnHeader/Filer/USAddress/AddressLine1Txt07007 NORTH 1ST LANE
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465707611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TBK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER ROAD STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07133641700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK KABANI
ReturnHeader/ReturnTs02025-02-03T18:40:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.53$0.40$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.02$0.86$0.85
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$2.54$0.31$2.22
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$4.31$0.31$3.99
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.31$0.47$2.85
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.56$0.26$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.13$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.27$0.02$0.25