Civic Intelligence

Southwest Geotechnical Engineering Conference

990EZ • Fiscal year 2022 • EIN 47-4937059

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$75,646

Down $515 (-0.7%) from 2021

Net Assets

Down

$75,646

Down $515 (-0.7%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,978 (-100%) from 2021

Expenses

Down

$515

Down $254 (-33%) from 2021

Net Income

Down

-$515

Down $3,724 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $57,414Net 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: $75,646Liabilities 2022: $0Net Assets 2022: $75,6462022Assets 2023: $0Net Assets 2023: $63,8202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $53,0872024

Highlighted filing

2022

Assets$75,646
Liabilities$0
Net Assets$75,646
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 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: $3,2092021Revenue 2022: $0Expenses 2022: $515Net Income 2022: -$5152022Expenses 2023: $11,8262023Expenses 2024: $10,7332024

Highlighted filing

2022

Revenue$0
Expenses$515
Net Income-$515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Mission and Program Overview

Mission

Host annual dot conference

Program Services

DescriptionGrantsExpenses
Conference 2022-$515
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-13
Discuss with paid preparer
No

Preparer

Firm
Professional Tax Preparation
Address
5040 ANTIOCH RD STE C, MERRIAM, KS 66203-2132
Preparer
Susan E Pulley
Phone
9137896400
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: LEGAL FILINGS SOS Amount: 40”

Part I, line 16

“Description: TAX PREPARATION Amount: 125”

Part I, line 16

“Description: INSURANCE Amount: 350”

Raw XML Appendix90 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/BusinessName/BusinessNameLine1Txt0JAMES 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/BOYAmt076161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0515
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST ANNUAL DOT CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conference 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0515
IRS990EZ/TotalProgramServiceExpensesAmt0515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LEGAL FILINGS SOS Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TAX PREPARATION Amount: 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852495682
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870992768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05040 ANTIOCH RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRIAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662032132
ReturnHeader/PreparerPersonGrp/PhoneNum09137896400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E PULLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-13T19:40:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,646
Liabilities
$0
Net assets
$75,646
Revenue
$0
Expenses
$515
Net income
-$515
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$0.00$0.76$0.00$0.01$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$0.57$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