Civic Intelligence

Shared Technologies Employee Support Fund

990EZ • Fiscal year 2012 • EIN 26-2175924

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization Profile
2425 Gateway DriveSuite75063
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-285%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,829 (-100%) from 2011

Net Assets

Down

$0

Down $41,829 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$14,672

Down $39,304 (-73%) from 2011

Expenses

Up

$56,501

Up $27,153 (+93%) from 2011

Net Income

Down

-$41,829

Down $66,457 (-270%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

2012

Revenue$14,672
Expenses$56,501
Net Income-$41,829
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2175924
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/BOY041829
IRS990EZ/ContributionsGiftsGrantsEtc014672
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-41829
IRS990EZ/FeesAndOthPymtToIndContractors03030
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041829
IRS990EZ/NetAssetsOrFundBalancesBOY041829
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IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.0
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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/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0211
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/GrantsAndAllocations053260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053260
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102425 GATEWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075063
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH MONROE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724625923
IRS990EZ/TotalAssets/BOY041829
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses056501
IRS990EZ/TotalProgramServiceExpenses053260
IRS990EZ/TotalRevenue014672
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167585
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700167585
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear014672
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053976
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042110
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024728
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032099
IRS990ScheduleA/Total170/Total0167585
IRS990ScheduleA/TotalSupport0167585
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:John Nogalo RELATIONSHIP:EMPLOYEE PURPOSE OF PAYMENT:PROVIDE ASSISTANCE TO EMPLOYEES AND FAMILIES OF AMOUNT:9500
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:Bert Ahla RELATIONSHIP:EMPLOYEE PURPOSE OF PAYMENT:PROVIDE ASSISTANCE TO EMPLOYEES AND FAMILIES OF AMOUNT:10485
IRS990ScheduleO/GeneralExplanation/Explanation2DONEES NAME:Janet Johnson RELATIONSHIP:EMPLOYEE PURPOSE OF PAYMENT:PROVIDE ASSISTANCE TO EMPLOYEES AND FAMILIES OF AMOUNT:12763
IRS990ScheduleO/GeneralExplanation/Explanation3Description:ANALYSIS FEES Amount:211
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262175924
ReturnHeader/Filer/InCareOfName0% JOSEPH MONROE
ReturnHeader/Filer/Name/BusinessNameLine10SHARED TECHNOLOGIES EMPLOYEE SUPPORT FUND
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone09724625848
ReturnHeader/Filer/USAddress/AddressLine102425 GATEWAY DRIVE
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0JOSEPH MONROE
ReturnHeader/Officer/Phone09724625848
ReturnHeader/Officer/Title0CONTROLLER
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/Name0EMILY KUSHMAUL
ReturnHeader/Preparer/Phone09727480300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T18:07:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,672
Expenses
$56,501
Net income
-$41,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$14.7$56.5$41.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$54.0$29.3$24.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$42.1$49.6$7.48