Civic Intelligence

Sms Millwala Charitable Foundation

990PF • Fiscal year 2021 • EIN 82-3743502

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-770%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$391,982

Down $748,232 (-66%) from 2020

Net Assets

Down

$391,982

Down $748,232 (-66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$97,152

Down $919,348 (-90%) from 2020

Expenses

Up

$845,384

Up $509,045 (+151%) from 2020

Net Income

Down

-$748,232

Down $1,428,393 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$391,982
Liabilities$0
Net Assets$391,982
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$97,152
Expenses$845,384
Net Income-$748,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mohammad a Millwala
Title
Director
Phone
2815170550
Signed
2022-11-15

Preparer

Firm
AH CPA'S PLLC
Address
3050 POST OAK BLVD STE 550, HOUSTON, TX 77056-6534
Preparer
Anjali Arjunani
Phone
7135529499
Raw XML Appendix214 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
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMMAD A MILLWALA
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ReturnHeader/BusinessOfficerGrp/PhoneNum02815170550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0823743502
ReturnHeader/Filer/USAddress/AddressLine1Txt016251 PINON VISTA DR
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJALI ARJUNANI
ReturnHeader/ReturnTs02022-11-15T18:15:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOHAMMAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLWALA
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,982
Liabilities
$0
Net assets
$391,982
Revenue
$97,152
Expenses
$845,384
Net income
-$748,232
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