Civic Intelligence

Southwest Techniplex Maint Assoc

990EZ • Fiscal year 2021 • EIN 76-0136588

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$433,415

Up $79,259 (+22%) from 2020

Net Assets

Up

$385,811

Up $36,131 (+10%) from 2020

Liabilities

Up

$47,604

Up $43,128 (+964%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$144,395

Up $6,026 (+4.4%) from 2020

Expenses

Down

$113,711

Down $57,677 (-34%) from 2020

Net Income

Up

$30,684

Up $63,703 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$433,415
Liabilities$47,604
Net Assets$385,811
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$144,395
Expenses$113,711
Net Income$30,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$144,395
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-$79,092
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
2022-10-31
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 8,731LATE FEES 425”

Description of other expenses Part I line 16

“Description AmountINSURANCE 10,309”

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

“Description AmountAUDIT ADJUSTMENT 5,447”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 22,437 60,046PREPAID INSURANCE 280 280”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 77 6,707OTHER PAYABLES 0 40PREPAID ASSESSMENT 4,399 40,857”

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/BOYAmt0331439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0373089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101670
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433415
IRS990EZ/GrossReceiptsAmt0144395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0613
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134626
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385811
IRS990EZ/OccupancyRentUtltsAndMaintAmt0515
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/BOYAmt022717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060326
IRS990EZ/OtherChangesInNetAssetsAmt05447
IRS990EZ/OtherExpensesTotalAmt010309
IRS990EZ/OtherRevenueTotalAmt09156
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HEALTH SAFETY OF COMMUNIT
IRS990EZ/PrintingPublicationsPostageAmt01217
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/ProgramServiceExpensesAmt079092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113711
IRS990EZ/TotalProgramServiceExpensesAmt079092
IRS990EZ/TotalRevenueAmt0144395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFINANCE CHARGE 8,731LATE FEES 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 10,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAUDIT ADJUSTMENT 5,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 22,437 60,046PREPAID INSURANCE 280 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 77 6,707OTHER PAYABLES 0 40PREPAID ASSESSMENT 4,399 40,857
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/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-10-31
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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T14:15:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,415
Liabilities
$47,604
Net assets
$385,811
Revenue
$144,395
Expenses
$113,711
Net income
$30,684
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
2021Detailed filing. Detailed filing data is available for this year.$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