Civic Intelligence

Sharedgeo

990EZ • Fiscal year 2023 • EIN 26-3608799

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

1360 University Ave W Suite 455Saint Paul, MN 55104

(651) 285-5015

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,484

Up $3,274 (+32%) from 2022

Net Assets

Up

$12,013

Up $2,238 (+23%) from 2022

Liabilities

Up

$1,471

Up $1,036 (+238%) from 2022

Revenue And Expenses

Revenue

Up

$71,411

Up $46,585 (+188%) from 2022

Expenses

Up

$69,173

Up $15,165 (+28%) from 2022

Net Income

Up

$2,238

Up $31,420 (+108%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $39,698Liabilities 2021: $741Net Assets 2021: $38,9572021Assets 2022: $10,210Liabilities 2022: $435Net Assets 2022: $9,7752022Assets 2023: $13,484Liabilities 2023: $1,471Net Assets 2023: $12,0132023Assets 2024: $21,433Liabilities 2024: $5,852Net Assets 2024: $15,5812024

Highlighted filing

2023

Assets$13,484
Liabilities$1,471
Net Assets$12,013

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $125,515Expenses 2021: $111,966Net Income 2021: $13,5492021Revenue 2022: $24,826Expenses 2022: $54,008Net Income 2022: -$29,1822022Revenue 2023: $71,411Expenses 2023: $69,173Net Income 2023: $2,2382023Revenue 2024: $234,006Expenses 2024: $230,438Net Income 2024: $3,5682024

Highlighted filing

2023

Revenue$71,411
Expenses$69,173
Net Income$2,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$71,726
Mission and Program Overview

Mission

Support public good through shared maps + location info

Program Services

DescriptionGrantsExpenses
HABITAT CHANGE - WORKED WITH MNDNR ON STATEWIDE IMAGERY AND LIDAR FOR FOREST CHANGE DETECTION.US NATIONAL GRID (USNG) - CONTINUED WORK WITH LOCAL GOVERNMENTS AND TRAIL MANAGERS TO INSTALL EMERGENCY LOCATION MARKERS AND IMPROVE RESCUE RESPONSE. CONTINUED FISCAL SPONSORSHIP OF USNG INSTITUTE (USNGI.ORG).RESEARCH, DEVELOPMENT, EDUCATION - STARTED DEVELOPMENT OF MN CALL-BEFORE-YOU-DIG MAP SERVICE TO IMPROVE UNDERGROUND UTILITY SAFETY, USING STATE AND FEDERAL FUNDING. SUPPORTED OPEN SOURCE WEB MAP APP GEOMOOSE.$0$60,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L BASQUESTechinical DirectorPT$10,103-$10,103
STEPHEN D SWAZEE SRExecutive DirectorPT$50-$50
NANCY READ HENDRICKSAdministrative Director-$50-$50
Filing and Contact Details

Filer

Filer Name
Sharedgeo
EIN
26-3608799
Phone
6512855015
Address
1360 UNIVERSITY AVE W SUITE 455, SAINT PAUL, MN 55104

Signing Officer

Name
Nancy Hendricks
Title
Administrative Director
Phone
6512855015
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 51. Returns and allowances: 0. Less cost of goods sold: 315. Gross profit: -264. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 315. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 315.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenue. Amount: 1.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: women in gis - uganda. Amount given: 1,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 375. Description: bank fee. Amount: 244. Description: conferences. Amount: 275. Description: information technology. Amount: 7,183. Description: insurance. Amount: 7,826. Description: miscellaneous expenses. Amount: 929. Description: office expenses. Amount: 449. Description: program expenses. Amount: 1,708. Description: travel. Amount: 1,131. Total to form 990-ez, line 16: 20,120.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: pr tax liability. Beg. Of year amount: 435. End of year amount: 1,471.

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 UNIVERSITY AVE W SUITE 455
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055104
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN D SWAZEE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L BASQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY READ HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TECHINICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020120
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC GOOD THROUGH SHARED MAPS + LOCATION INFO
IRS990EZ/PrintingPublicationsPostageAmt01112
IRS990EZ/ProgramServiceRevenueAmt063031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HABITAT CHANGE - WORKED WITH MNDNR ON STATEWIDE IMAGERY AND LIDAR FOR FOREST CHANGE DETECTION.US NATIONAL GRID (USNG) - CONTINUED WORK WITH LOCAL GOVERNMENTS AND TRAIL MANAGERS TO INSTALL EMERGENCY LOCATION MARKERS AND IMPROVE RESCUE RESPONSE. CONTINUED FISCAL SPONSORSHIP OF USNG INSTITUTE (USNGI.ORG).RESEARCH, DEVELOPMENT, EDUCATION - STARTED DEVELOPMENT OF MN CALL-BEFORE-YOU-DIG MAP SERVICE TO IMPROVE UNDERGROUND UTILITY SAFETY, USING STATE AND FEDERAL FUNDING. SUPPORTED OPEN SOURCE WEB MAP APP GEOMOOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt028234
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHAREDGEO.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071831
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88050
IRS990ScheduleA/PublicSupportPY170Pct00.92750
IRS990ScheduleA/PublicSupportTotal170Amt0174909
IRS990ScheduleA/SubstantialContributorsTotAmt023736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08643
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198645
IRS990ScheduleA/TotalSupportAmt0198645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 51. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 315. GROSS PROFIT: -264. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 315. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER REVENUE. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: WOMEN IN GIS - UGANDA. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 375. DESCRIPTION: BANK FEE. AMOUNT: 244. DESCRIPTION: CONFERENCES. AMOUNT: 275. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,183. DESCRIPTION: INSURANCE. AMOUNT: 7,826. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 929. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 449. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,708. DESCRIPTION: TRAVEL. AMOUNT: 1,131. TOTAL TO FORM 990-EZ, LINE 16: 20,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PR TAX LIABILITY. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 1,471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512855015
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAREDGEO
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0263608799
ReturnHeader/Filer/PhoneNum06512855015
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 UNIVERSITY AVE W SUITE 455
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL EVERT
ReturnHeader/ReturnTs02024-11-15T08:23:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings