Civic Intelligence

Southwest Techniplex Maint Assoc

990EZ • Fiscal year 2019 • EIN 76-0136588

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
1330 Enclave ParkwayHouston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$385,466

Up $14,537 (+3.9%) from 2018

Net Assets

Up

$375,241

Up $26,858 (+7.7%) from 2018

Liabilities

Down

$10,225

Down $12,321 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Down

$139,578

Down $10,419 (-6.9%) from 2018

Expenses

Down

$106,334

Down $17,965 (-14%) from 2018

Net Income

Up

$33,244

Up $7,546 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2018: $370,929Liabilities 2018: $22,546Net Assets 2018: $348,3832018Assets 2019: $385,466Liabilities 2019: $10,225Net Assets 2019: $375,2412019Assets 2020: $354,156Liabilities 2020: $4,476Net Assets 2020: $349,6802020Assets 2021: $433,415Liabilities 2021: $47,604Net Assets 2021: $385,8112021Assets 2023: $502,224Liabilities 2023: $44,120Net Assets 2023: $458,1042023Assets 2024: $552,596Liabilities 2024: $59,949Net Assets 2024: $492,6472024

Highlighted filing

2019

Assets$385,466
Liabilities$10,225
Net Assets$375,241
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2018: $149,997Expenses 2018: $124,299Net Income 2018: $25,6982018Revenue 2019: $139,578Expenses 2019: $106,334Net Income 2019: $33,2442019Revenue 2020: $138,369Expenses 2020: $171,388Net Income 2020: -$33,0192020Revenue 2021: $144,395Expenses 2021: $113,711Net Income 2021: $30,6842021Revenue 2023: $148,755Expenses 2023: $121,240Net Income 2023: $27,5152023Revenue 2024: $155,220Expenses 2024: $132,878Net Income 2024: $22,3422024

Highlighted filing

2019

Revenue$139,578
Expenses$106,334
Net Income$33,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$139,578
Mission and Program Overview

Mission

To promote the health safety and welfare of the community

To promote the health safety of communit

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE BY PROVIDING SERVICES MUCH LIKE A QUASI GOVERNMENTAL UNIT-$97,165
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAL PATELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Techniplex Maint Assoc
EIN
76-0136588
Address
1330 ENCLAVE PARKWAY, Houston, TX 77077

Signing Officer

Name
Kal Patel
Title
Director
Phone
7139321122
Signed
2020-11-09
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFINANCE CHARGE 4,602LATE FEES 350”

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE OTHER 1,246INSURANCE 7,191”

Other changes in net assets or fund balances Part I line 20

“Description AmountAUDIT ADJUSTMENT (5,476)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 110,564 70,751PREPAID INSURANCE 7,191 280”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 8,056 3,811OTHER PAYABLES 1,050 730PREPAID ASSESSMENT 14,350 5,684”

Raw XML Appendix110 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/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07139321122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094950
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385466
IRS990EZ/GrossReceiptsAmt0139578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134626
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375241
IRS990EZ/OccupancyRentUtltsAndMaintAmt02470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAL PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071031
IRS990EZ/OtherChangesInNetAssetsAmt0-5476
IRS990EZ/OtherExpensesTotalAmt08437
IRS990EZ/OtherRevenueTotalAmt04952
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HEALTH SAFETY OF COMMUNIT
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE BY PROVIDING SERVICES MUCH LIKE A QUASI GOVERNMENTAL UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106334
IRS990EZ/TotalProgramServiceExpensesAmt097165
IRS990EZ/TotalRevenueAmt0139578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFINANCE CHARGE 4,602LATE FEES 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATIVE OTHER 1,246INSURANCE 7,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAUDIT ADJUSTMENT (5,476)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 110,564 70,751PREPAID INSURANCE 7,191 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 8,056 3,811OTHER PAYABLES 1,050 730PREPAID ASSESSMENT 14,350 5,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAL PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST TECHNIPLEX MAINT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760136588
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062020314v0xgafr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.44.52
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm013:07:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T12:53:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,466
Liabilities
$10,225
Net assets
$375,241
Revenue
$139,578
Expenses
$106,334
Net income
$33,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.60$4.93$1.55$1.33$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.44$4.58$1.49$1.21$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.48$3.86$1.44$1.14$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$1.38$1.71$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$1.40$1.06$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.23$3.48$1.50$1.24$0.26