Civic Intelligence

Houston Table Tennis Association Inc.

990 • Fiscal year 2017 • EIN 74-2923978

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization ProfileN/A
8956 Research BlvdAustin, TX 78758

(512) 452-7789

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$781,108

Up $34,419 (+4.6%) from 2016

Net Assets

Up

$435,025

Up $62,970 (+17%) from 2016

Liabilities

Down

$346,083

Down $28,551 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$379,811

Up $63,003 (+20%) from 2016

Expenses

Up

$316,841

Up $610 (+0.2%) from 2016

Net Income

Up

$62,970

Up $62,393 (+10813%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $701,548Liabilities 2011: $468,226Net Assets 2011: $233,3222011Assets 2012: $722,705Liabilities 2012: $462,525Net Assets 2012: $260,1802012Assets 2013: $739,706Liabilities 2013: $447,308Net Assets 2013: $292,3982013Assets 2014: $754,619Liabilities 2014: $431,381Net Assets 2014: $323,2382014Assets 2015: $864,460Liabilities 2015: $493,352Net Assets 2015: $371,1082015Assets 2016: $746,689Liabilities 2016: $374,634Net Assets 2016: $372,0552016Assets 2017: $781,108Liabilities 2017: $346,083Net Assets 2017: $435,0252017Assets 2018: $762,592Liabilities 2018: $300,800Net Assets 2018: $461,7922018Assets 2019: $740,071Liabilities 2019: $262,273Net Assets 2019: $477,7982019Assets 2020: $704,756Liabilities 2020: $234,200Net Assets 2020: $470,5562020Assets 2021: $681,047Liabilities 2021: $201,217Net Assets 2021: $479,8302021Assets 2022: $718,677Liabilities 2022: $140,664Net Assets 2022: $578,0132022Assets 2023: $717,578Liabilities 2023: $231,582Net Assets 2023: $485,9962023Assets 2024: $772,244Liabilities 2024: $46,958Net Assets 2024: $725,2862024

Highlighted filing

2017

Assets$781,108
Liabilities$346,083
Net Assets$435,025
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $97,595Expenses 2011: $94,153Net Income 2011: $3,4422011Expenses 2012: $123,3892012Revenue 2013: $225,892Expenses 2013: $179,313Net Income 2013: $46,5792013Revenue 2014: $275,138Expenses 2014: $15,839Net Income 2014: $259,2992014Revenue 2015: $338,438Expenses 2015: $293,381Net Income 2015: $45,0572015Revenue 2016: $316,808Expenses 2016: $316,231Net Income 2016: $5772016Revenue 2017: $379,811Expenses 2017: $316,841Net Income 2017: $62,9702017Revenue 2018: $381,632Expenses 2018: $354,865Net Income 2018: $26,7672018Revenue 2019: $406,443Expenses 2019: $390,437Net Income 2019: $16,0062019Revenue 2020: $196,733Expenses 2020: $216,855Net Income 2020: -$20,1222020Revenue 2021: $321,776Expenses 2021: $312,502Net Income 2021: $9,2742021Revenue 2022: $511,288Expenses 2022: $413,105Net Income 2022: $98,1832022Revenue 2023: $593,700Expenses 2023: $574,836Net Income 2023: $18,8642023Revenue 2024: $631,104Expenses 2024: $550,956Net Income 2024: $80,1482024

Highlighted filing

2017

Revenue$379,811
Expenses$316,841
Net Income$62,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$379,811
Mission and Program Overview

Mission

To support youth in the austin area by providing facilities, equipment, organization, training and coaching to learn and compete in the sport of table tennis. Skill in the sport of table tennis promotes physical conditioning, better hand eye coordination, and learning sportsmansh

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,038$658,902▼ $13,136
Rtn Earn Endowment Incm Other Fnds$372,055$435,025▲ $62,970
Cash and Non-Interest-Bearing Accounts$74,651$122,206▲ $47,555
Total Assets$746,689$781,108▲ $34,419
Liabilities
Other Liabilities$374,634$338,247▼ $36,387
Accounts Payable and Accrued Expenses-$7,836-
Total Liabilities$374,634$346,083▼ $28,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,055$435,025▲ $62,970
Total Liabilities and Net Assets / Fund Balance$746,689$781,108▲ $34,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,902$103,422-
Land$250,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Masoud MojtahedPresident
Kip IwakiriDirector
Lee AbrahamDirector
Phillip LahmanDirector
Zhiyu LiangDirector
Jeff NguyenSecretary
Rony JoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,711
Investment Income
$0
Other Revenue
$100
Change in Net Assets
$62,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,399
Salaries, Compensation, and Employee Benefits$107,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$148,983$9,602-$158,585
Other Salaries and Wages-$99,506-$99,506
Depreciation Depletion$13,136--$13,136
Interest-$12,063-$12,063
Other Expenses$1,750$10,819-$10,819
Payroll Taxes-$7,936-$7,936
Travel-$4,647-$4,647
Insurance-$3,554-$3,554
Advertising-$753-$753
Fees for Services Accounting-$107-$107
Total Functional Expenses$163,869$152,972$0$316,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Bbva Bank$338,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by tax preparer and governing body”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Austin Table Tennis Association
EIN
74-2923978
Address
8956 RESEARCH BLVD, AUSTIN, TX 78758

Signing Officer

Name
Rony Joy
Title
Treasurer
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Mathews CPA Inc
Address
9415 Burnet Road Ste 210, Austin, TX 78758
Preparer
Mathews Chacko
Phone
5127101000
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Tournament expense, utilities, computer and internet, meals and entertainment, outside service contractor, postage, repairs, software, refund”

Raw XML Appendix351 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0781108
IRS990/TotalAssetsGrp/BOYAmt0746689
IRS990/TotalAssetsGrp/EOYAmt0781108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374634
IRS990/TotalLiabilitiesEOYAmt0346083
IRS990/TotalLiabilitiesGrp/BOYAmt0374634
IRS990/TotalLiabilitiesGrp/EOYAmt0346083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014683
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014683
IRS990/TotalProgramServiceExpensesAmt0163869
IRS990/TotalProgramServiceRevenueAmt0379711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04647
IRS990/TravelGrp/TotalAmt04647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONY JOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN TABLE TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742923978
ReturnHeader/Filer/USAddress/AddressLine1Txt08956 RESEARCH BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087E380D920321A307F75F6E65BD2523DA1BF1EAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087E380D920321A307F75F6E65BD2523DA1BF1EAE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07075012018166r1qh3kk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.177.11.44
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm012:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271850234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mathews CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09415 Burnet Road Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078758
ReturnHeader/PreparerPersonGrp/PhoneNum05127101000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathews Chacko
ReturnHeader/ReturnTs02018-06-15T11:59:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,108
Liabilities
$346,083
Net assets
$435,025
Revenue
$379,811
Expenses
$316,841
Net income
$62,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.47$7.25$6.31$5.51$0.80
2023Summary only. Only limited summary data is available for this year.$7.18$2.32$4.86$5.94$5.75$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.41$5.78$5.11$4.13$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.01$4.80$3.22$3.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$2.34$4.71$1.97$2.17$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.62$4.78$4.06$3.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$3.01$4.62$3.82$3.55$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.81$3.46$4.35$3.80$3.17$0.63
2016Summary only. Only limited summary data is available for this year.$7.47$3.75$3.72$3.17$3.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$4.93$3.71$3.38$2.93$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.55$4.31$3.23$2.75$0.16$2.59
2013Detailed filing. Detailed filing data is available for this year.$7.40$4.47$2.92$2.26$1.79$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$4.63$2.60$1.23
2011Summary only. Only limited summary data is available for this year.$7.02$4.68$2.33$0.98$0.94$0.03