Civic Intelligence

Southwest Geotechnical Engineering Conference

990EZ • Fiscal year 2017 • EIN 47-4937059

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profile
3146 N 77th StreetKansas City, KS 66109

(785) 249-5682

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,414

Up $40,471 (+239%) from 2016

Net Assets

Down

$57,414

Down $13,482 (-19%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$39,709

Down $32,416 (-45%) from 2016

Expenses

Up

$34,849

Up $15,815 (+83%) from 2016

Net Income

Down

$4,860

Down $48,231 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2016: $16,943Net Assets 2016: $70,8962016Assets 2017: $57,414Liabilities 2017: $0Net Assets 2017: $57,4142017Assets 2019: $79,933Net Assets 2019: $79,9322019Assets 2020: $0Net Assets 2020: $72,9522020Assets 2021: $76,161Net Assets 2021: $76,1612021Assets 2022: $75,646Net Assets 2022: $75,6462022Assets 2023: $0Net Assets 2023: $63,8202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $53,0872024

Highlighted filing

2017

Assets$57,414
Liabilities$0
Net Assets$57,414
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0Revenue 2016: $72,125Expenses 2016: $19,034Net Income 2016: $53,0912016Revenue 2017: $39,709Expenses 2017: $34,849Net Income 2017: $4,8602017Revenue 2019: $122,200Expenses 2019: $87,838Net Income 2019: $34,3622019Expenses 2020: $6,9812020Revenue 2021: $3,978Expenses 2021: $769Net Income 2021: $3,2092021Expenses 2022: $5152022Expenses 2023: $11,8262023Expenses 2024: $10,7332024

Highlighted filing

2017

Revenue$39,709
Expenses$34,849
Net Income$4,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$39,709
Mission and Program Overview

Mission

Host annual dot conference

Program Services

DescriptionGrantsExpenses
host annual dot conference--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BRENNANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southwest Geotechnical Engineering
EIN
47-4937059
Phone
7852495682
Address
3146 N 77TH STREET, KANSAS CITY, KS 66109

Signing Officer

Name
James J Brennan
Title
Treasurer
Phone
7852495682
Signed
2018-06-28
Discuss with paid preparer
No

Preparer

Firm
Professional Tax Preparation
Address
9377 W 75TH ST, OVERLAND PARK, KS 66204
Preparer
Sharon K Adams
Phone
9137896400
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: LADOTD Amount: 3118”

Part I, line 16

“Description: LEGAL FILINGS Amount: 40”

Part I, line 16

“Description: WEBSITE FEES Amount: 207”

Part I, line 16

“Description: MEMBER REIMBURSEMENTS Amount: 28448”

Part I, line 16

“Description: SHIPPING AND POSTAGE Amount: 83”

Part I, line 16

“Description: CONFERENCE SERVICES INTL Amount: 1369”

Part I, line 16

“Description: ROSCIENCE REIMB Amount: 1359”

Part I, line 20

“Description: FUNDING Amount: 35611”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BRENNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07852495682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03146 N 77TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039709
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057414
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt035611
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST ANNUAL DOT CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0host annual dot conference
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034849
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt096034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096034
IRS990ScheduleA/TotalSupportAmt096034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LADOTD Amount: 3118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LEGAL FILINGS Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WEBSITE FEES Amount: 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MEMBER REIMBURSEMENTS Amount: 28448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SHIPPING AND POSTAGE Amount: 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CONFERENCE SERVICES INTL Amount: 1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ROSCIENCE REIMB Amount: 1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FUNDING Amount: 35611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852495682
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST GEOTECHNICAL ENGINEERING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0474937059
ReturnHeader/Filer/PhoneNum07852495682
ReturnHeader/Filer/USAddress/AddressLine1Txt03146 N 77TH STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06382B38183EB4204B3745F1A5E6F4D2C20B4802A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048261720181303902059
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.15.250
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461896224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09377 W 75TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066204
ReturnHeader/PreparerPersonGrp/PhoneNum09137896400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON K ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-02T11:27:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,414
Liabilities
$0
Net assets
$57,414
Revenue
$39,709
Expenses
$34,849
Net income
$4,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.22$0.88$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.71$0.72$0.19$0.53