Civic Intelligence

Sms Millwala Charitable Foundation

990PF • Fiscal year 2020 • EIN 82-3743502

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

Organization Profile
16251 Pinon Vista DrHouston, TX 77095

(281) 517-0550

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,140,214

Up $680,161 (+148%) from 2019

Net Assets

Up

$1,140,214

Up $680,161 (+148%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$1,016,500

Up $566,500 (+126%) from 2019

Expenses

Up

$336,339

Up $246,339 (+274%) from 2019

Net Income

Up

$680,161

Up $320,161 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $460,053Liabilities 2019: $0Net Assets 2019: $460,0532019Assets 2020: $1,140,214Liabilities 2020: $0Net Assets 2020: $1,140,2142020Assets 2021: $391,982Liabilities 2021: $0Net Assets 2021: $391,9822021Assets 2022: $1,255,261Liabilities 2022: $0Net Assets 2022: $1,255,2612022Assets 2024: $1,878,762Liabilities 2024: $916Net Assets 2024: $1,877,8462024

Highlighted filing

2020

Assets$1,140,214
Liabilities$0
Net Assets$1,140,214
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $450,000Expenses 2019: $90,000Net Income 2019: $360,0002019Revenue 2020: $1,016,500Expenses 2020: $336,339Net Income 2020: $680,1612020Revenue 2021: $97,152Expenses 2021: $845,384Net Income 2021: -$748,2322021Revenue 2022: $2,423,487Expenses 2022: $1,560,208Net Income 2022: $863,2792022Revenue 2024: $1,105,638Expenses 2024: $1,831,344Net Income 2024: -$725,7062024

Highlighted filing

2020

Revenue$1,016,500
Expenses$336,339
Net Income$680,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMMAD A MILLWALADirector-$0--
FIROZ MILLWALADirector-$0--
ARWA MILLWALADirector-$0--
Filing and Contact Details

Filer

Filer Name
Sms Millwala Charitable Foundation
EIN
82-3743502
Phone
2815170550
Address
16251 PINON VISTA DR, HOUSTON, TX 77095

Signing Officer

Name
Mohammad a Millwala
Title
Director
Phone
2815170550
Signed
2021-09-10

Preparer

Firm
AH CPA's PLLC
Address
3050 POST OAK BLVD SUITE 550, HOUSTON, TX 77056
Preparer
Anjali Arjunani
Phone
7135529499
Raw XML Appendix250 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-10-27T13:09:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOHAMMAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLWALA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,140,214
Liabilities
$0
Net assets
$1,140,214
Revenue
$1,016,500
Expenses
$336,339
Net income
$680,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.11$1.83$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.42$1.56$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.10$0.85$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.02$0.34$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.45$0.09$0.36