Civic Intelligence

Southwest Techniplex Maint Assoc

990 • Fiscal year 2023 • EIN 76-0136588

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

2925 Briarpark Ste 700Houston, TX 77042

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.30x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Assets

Up

$502,224

Up $68,809 (+16%) from 2021

Net Assets

Up

$458,104

Up $72,293 (+19%) from 2021

Liabilities

Down

$44,120

Down $3,484 (-7.3%) from 2021

Revenue

Up

$148,755

Up $4,360 (+3.0%) from 2021

Expenses

Up

$121,240

Up $7,529 (+6.6%) from 2021

Net Income

Down

$27,515

Down $3,169 (-10%) from 2021

Historical Trend

Balance Sheet Trend

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

2023

Assets$502,224
Liabilities$44,120
Net Assets$458,104

Operations Trend

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

2023

Revenue$148,755
Expenses$121,240
Net Income$27,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$148,755
Mission and Program Overview

Mission

To promote the health safety of communit

To promote the health safety and welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$429,590$458,104▲ $28,514
Savings and Temporary Cash Investments-$293,670-
Cash and Non-Interest-Bearing Accounts$429,590$129,390▼ $300,200
Accounts Receivable-$77,444-
Prepaid Expenses and Deferred Charges-$1,720-
Total Assets$429,590$502,224▲ $72,634
Liabilities
Deferred Revenue-$37,552-
Accounts Payable and Accrued Expenses-$6,568-
Total Liabilities$0$44,120▲ $44,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,590$458,104▲ $28,514
Total Liabilities and Net Assets / Fund Balance$429,590$502,224▲ $72,634
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kal PatelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$134,549
Program Service Revenue
$0
Investment Income
$6,609
Other Revenue
$7,597
Change in Net Assets
$27,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$85,066$730-$85,796
Fees for Services Management-$22,288-$22,288
Insurance-$11,780-$11,780
Fees for Services Legal-$1,071-$1,071
Office Expenses-$305-$305
Total Functional Expenses$85,066$36,174$0$121,240
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

The association has retained a management company to oversee the day to day operations

Members or stockholder classes and rights Part VI line 6

All unit owners have one vote per unit

Member election for additional members Part VI line 7A

All unit owners have one vote to elect additional members to the board

Governing body decisions Part VI line 7B

All governing body decisions are made by the board

Form 990 governing body review Part VI line 11

The tax return was provided to the board prior to efiling

Governing documents etc available to public Part VI line 19

All governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Southwest Techniplex Maint Assoc
EIN
76-0136588
Address
2925 BRIARPARK STE 700, Houston, TX 77042

Signing Officer

Name
Kal Patel
Title
Director
Phone
7139321122
Signed
2024-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Kal Patel
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Opening fund balance

Raw XML Appendix245 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/IndivRcvdGreaterThan100KCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Opening fund balance
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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