Civic Intelligence

Southwest Techniplex Maint Assoc

990EZ • Fiscal year 2020 • EIN 76-0136588

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
1330 Enclave Parkway Ste 425Houston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-0.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$354,156

Down $31,310 (-8.1%) from 2019

Net Assets

Down

$349,680

Down $25,561 (-6.8%) from 2019

Liabilities

Down

$4,476

Down $5,749 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$138,369

Down $1,209 (-0.9%) from 2019

Expenses

Up

$171,388

Up $65,054 (+61%) from 2019

Net Income

Down

-$33,019

Down $66,263 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$354,156
Liabilities$4,476
Net Assets$349,680
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$138,369
Expenses$171,388
Net Income-$33,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$138,369
Mission and Program Overview

Mission

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-$146,412
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 STE 425, Houston, TX 77077

Signing Officer

Name
Kal Patel
Title
Director
Phone
7139321122
Signed
2021-11-03
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 1,647LATE FEES 625”

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE OTHER 877INSURANCE 7,620”

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

“Description AmountAUDIT ADJUSTMENT 7,458”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 70,751 22,437PREPAID INSURANCE 280 280”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,811 77OTHER PAYABLES 730 0PREPAID ASSESSMENT 5,684 4,399”

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/BOYAmt0314435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0331439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0161079
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354156
IRS990EZ/GrossReceiptsAmt0138369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01471
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134626
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349680
IRS990EZ/OccupancyRentUtltsAndMaintAmt01421
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/BOYAmt071031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022717
IRS990EZ/OtherChangesInNetAssetsAmt07458
IRS990EZ/OtherExpensesTotalAmt08497
IRS990EZ/OtherRevenueTotalAmt02272
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HEALTH SAFETY OF COMMUNIT
IRS990EZ/PrintingPublicationsPostageAmt0391
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/ProgramServiceExpensesAmt0146412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171388
IRS990EZ/TotalProgramServiceExpensesAmt0146412
IRS990EZ/TotalRevenueAmt0138369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFINANCE CHARGE 1,647LATE FEES 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATIVE OTHER 877INSURANCE 7,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAUDIT ADJUSTMENT 7,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 70,751 22,437PREPAID INSURANCE 280 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 3,811 77OTHER PAYABLES 730 0PREPAID ASSESSMENT 5,684 4,399
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAL PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST TECHNIPLEX MAINT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760136588
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T12:44:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,156
Liabilities
$4,476
Net assets
$349,680
Revenue
$138,369
Expenses
$171,388
Net income
-$33,019
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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