Civic Intelligence

Shared Technologies Employee Support Fund

990EZ • Fiscal year 2010 • EIN 26-2175924

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 28, 2011

2425 Gateway Drive75063
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$17,201

No earlier filing loaded for comparison.

Net Assets

$17,201

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$42,100

No earlier filing loaded for comparison.

Expenses

$49,578

No earlier filing loaded for comparison.

Net Income

-$7,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $17,201Liabilities 2010: $0Net Assets 2010: $17,2012010Assets 2011: $41,829Liabilities 2011: $0Net Assets 2011: $41,8292011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$17,201
Liabilities$0
Net Assets$17,201

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $42,100Expenses 2010: $49,578Net Income 2010: -$7,4782010Revenue 2011: $53,976Expenses 2011: $29,348Net Income 2011: $24,6282011Revenue 2012: $14,672Expenses 2012: $56,501Net Income 2012: -$41,8292012

Highlighted filing

2010

Revenue$42,100
Expenses$49,578
Net Income-$7,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 28, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-2175924
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY024679
IRS990EZ/CashSavingsAndInvestments/EOY017201
IRS990EZ/ContributionsGiftsGrantsEtc042100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7478
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid049317
IRS990EZ/GrossReceipts042100
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024679
IRS990EZ/NetAssetsOrFundBalancesBOY024679
IRS990EZ/NetAssetsOrFundBalances/EOY017201
IRS990EZ/NetAssetsOrFundBalancesEOY017201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102425 GATEWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112425 GATEWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122425 GATEWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132425 GATEWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE CRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN GOODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RALPH MONFREDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0261
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO SOLICIT AND RAISE MONEY FROM INDIVIDUALS, BUSINESSES, FOUNDATIONS AND OTHER CHARITABLE ORGANIZATIONS FOR THE PURPOSE OF PROVIDING ASSISTANCE THROUGH GRANTS TO EMPLOYEES OF SHARED TECHNOLOGIES, INC. AND ITS SUBSIDIARIES AND THE FAMILIES OF SUCH EMPLOYEES WHO ARE IMPACTED BY AN EMERGENCY OR PERSONAL HARDSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0providing assistance to employees of shared technologies, inc. and its subsidaries and the families of such employees who are impacted by an emergency or personal hardship.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049317
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102425 GATEWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075063
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN GOODSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724625845
IRS990EZ/TotalAssets/BOY024679
IRS990EZ/TotalAssets/EOY017201
IRS990EZ/TotalExpenses049578
IRS990EZ/TotalRevenue042100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098937
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170098937
IRS990ScheduleA/Total170/CurrentTaxYear042110
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024728
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032099
IRS990ScheduleA/Total170/Total098937
IRS990ScheduleA/TotalSupport098937
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:SCI MANAGEMENT RELATIONSHIP:EMPLOYEE PURPOSE OF PAYMENT:PROVIDE ASSISTANCE TO EMPLOYEES AND FAMILIES OF AMOUNT:7404
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:PENNY WULZEN RELATIONSHIP:EMPLOYEE PURPOSE OF PAYMENT:PROVIDE ASSISTANCE TO EMPLOYEES AND FAMILIES OF AMOUNT:5109
IRS990ScheduleO/GeneralExplanation/Explanation2DONEES NAME:NAZARE MEMORIAL HOME RELATIONSHIP:EMPLOYEE PURPOSE OF PAYMENT:PROVIDE ASSISTANCE TO EMPLOYEES AND FAMILIES OF AMOUNT:7260
IRS990ScheduleO/GeneralExplanation/Explanation3DONEES NAME:JANET JOHNSON RELATIONSHIP:EMPLOYEE PURPOSE OF PAYMENT:PROVIDE ASSISTANCE TO EMPLOYEES AND FAMILIES OF AMOUNT:8000
IRS990ScheduleO/GeneralExplanation/Explanation4Description:ANALYSIS FEES Amount:224
IRS990ScheduleO/GeneralExplanation/Explanation5Description:CHECK ORDER CHARGE Amount:37
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262175924
ReturnHeader/Filer/Name/BusinessNameLine10SHARED TECHNOLOGIES EMPLOYEE SUPPORT FUND
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone09724625848
ReturnHeader/Filer/USAddress/AddressLine102425 GATEWAY DRIVE
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-28
ReturnHeader/Officer/Name0JOHN GOODMAN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0SHAWN ONLEY
ReturnHeader/Preparer/Phone09727480300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:58:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings