Civic Intelligence

Technet USA Inc.

990EZ • Fiscal year 2016 • EIN 45-5534312

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

136 Cold Branch RdEatonton, GA 31024

(706) 749-8099

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$56,086

No earlier filing loaded for comparison.

Net Assets

$56,086

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$199,350

No earlier filing loaded for comparison.

Expenses

$143,264

No earlier filing loaded for comparison.

Net Income

$56,086

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 2016: $56,086Liabilities 2016: $0Net Assets 2016: $56,0862016Assets 2017: $55,471Liabilities 2017: $0Net Assets 2017: $55,4712017Assets 2018: $53,399Liabilities 2018: $0Net Assets 2018: $53,3992018Assets 2019: $52,696Liabilities 2019: $0Net Assets 2019: $52,6962019Assets 2020: $52,100Liabilities 2020: $0Net Assets 2020: $52,1002020

Highlighted filing

2016

Assets$56,086
Liabilities$0
Net Assets$56,086

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $199,350Expenses 2016: $143,264Net Income 2016: $56,0862016Revenue 2017: $200,165Expenses 2017: $200,780Net Income 2017: -$6152017Expenses 2018: $2,0722018Expenses 2019: $7032019Expenses 2020: $5962020

Highlighted filing

2016

Revenue$199,350
Expenses$143,264
Net Income$56,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$199,350
Mission and Program Overview

Mission

Technology and training for schools

Program Services

DescriptionGrantsExpenses
SECURED FUNDING FOR TECHNOLOGY EQUIPMENT AND PROGRAMS FOR 10 SCHOOLS IN THE SOUTHEASTERN UNITED STATES$143,264-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART RODEHEAVERPresident-$0--
CARROLL LASTINGERVice President-$0--
KEN KISTNERSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tek4teachers
EIN
45-5534312
Address
136 COLD BRANCH RD, EATONTON, GA 31024

Signing Officer

Name
Stewart Rodeheaver
Title
President
Phone
7067498099
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
David Giddens CPA
Address
412 W MARION STREET, Eatonton, GA 31024
Preparer
David Giddens
Phone
7064855555
Supplemental Narrative

Additional Explanations

Amended return information

Tek4teachers is being amended in order to clarify the date of formation. The organization did not begin operations until october of 2016 when the organization first had assets and began operations. Therefore the year of formation is 2016.

List of grants and similar amounts paid Part I line 10

Activity school computer equipment grantee pepperrell high school street 3 dragon dr se city, state, zip lindale, ga 30147amount 14,027activity school computer equipment grantee southeast bulloch high school street 9124 brooklet denmark rd city, state, zip brooklet, ga 30415amount 14,027activity school computer equipment grantee russellville city schools street 1945 waterloo rd city, state, zip russellville, al 35653amount 14,027activity school computer equipment grantee huffman high school street 950 springfield rd city, state, zip birmingham, al 35215amount 14,027activity school computer equipment grantee ridgeland hardeeville high school street 250 jaguar trail city, state, zip ridgeland, sc 29936amount 14,027activity school computer equipment grantee marlboro county high school street 951 fayetteville ave exd city, state, zip bennettsville, sc 29512amount 14,026activity school computer equipment grantee bearden high school street 8352 kingston pike city, state, zip knoxville, tn 37919amount 14,026activity school computer equipment grantee isaac litton middle prep street 4601 hedgewood dr city, state, zip nashville, tn 37216amount 14,026activity school computer equipment grantee ridgeway middle school street 6333 quince rd city, state, zip memphis, tn 38119amount 14,026activity school computer equipment grantee macon county high school street 2550 days rd city, state, zip lafayette, tn 37083amount 14,026

Description of other expenses Part I line 16

Description amountdepreciation from 4562 999

Description of other assets Part II line 24

Category beginning of year end of yearinventory 0 48,000

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07067498099
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EATONTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0199350
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IRS990EZ/ExcessOrDeficitForYearAmt056086
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0999
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TECHNOLOGY AND TRAINING FOR SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURED FUNDING FOR TECHNOLOGY EQUIPMENT AND PROGRAMS FOR 10 SCHOOLS IN THE SOUTHEASTERN UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143264
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199350
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012461
IRS990ScheduleA/SubstantialContributorsTotAmt0186889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199350
IRS990ScheduleA/TotalSupportAmt0199350
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/ExplanationTxt0TEK4TEACHERS IS BEING AMENDED IN ORDER TO CLARIFY THE DATE OF FORMATION. THE ORGANIZATION DID NOT BEGIN OPERATIONS UNTIL OCTOBER OF 2016 WHEN THE ORGANIZATION FIRST HAD ASSETS AND BEGAN OPERATIONS. THEREFORE THE YEAR OF FORMATION IS 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOOL COMPUTER EQUIPMENT GRANTEE PEPPERRELL HIGH SCHOOL STREET 3 DRAGON DR SE CITY, STATE, ZIP LINDALE, GA 30147AMOUNT 14,027ACTIVITY SCHOOL COMPUTER EQUIPMENT GRANTEE SOUTHEAST BULLOCH HIGH SCHOOL STREET 9124 BROOKLET DENMARK RD CITY, STATE, ZIP BROOKLET, GA 30415AMOUNT 14,027ACTIVITY SCHOOL COMPUTER EQUIPMENT GRANTEE RUSSELLVILLE CITY SCHOOLS STREET 1945 WATERLOO RD CITY, STATE, ZIP RUSSELLVILLE, AL 35653AMOUNT 14,027ACTIVITY SCHOOL COMPUTER EQUIPMENT GRANTEE HUFFMAN HIGH SCHOOL STREET 950 SPRINGFIELD RD CITY, STATE, ZIP BIRMINGHAM, AL 35215AMOUNT 14,027ACTIVITY SCHOOL COMPUTER EQUIPMENT GRANTEE RIDGELAND HARDEEVILLE HIGH SCHOOL STREET 250 JAGUAR TRAIL CITY, STATE, ZIP RIDGELAND, SC 29936AMOUNT 14,027ACTIVITY SCHOOL COMPUTER EQUIPMENT GRANTEE MARLBORO COUNTY HIGH SCHOOL STREET 951 FAYETTEVILLE AVE EXD CITY, STATE, ZIP BENNETTSVILLE, SC 29512AMOUNT 14,026ACTIVITY SCHOOL COMPUTER EQUIPMENT GRANTEE BEARDEN HIGH SCHOOL STREET 8352 KINGSTON PIKE CITY, STATE, ZIP KNOXVILLE, TN 37919AMOUNT 14,026ACTIVITY SCHOOL COMPUTER EQUIPMENT GRANTEE ISAAC LITTON MIDDLE PREP STREET 4601 HEDGEWOOD DR CITY, STATE, ZIP NASHVILLE, TN 37216AMOUNT 14,026ACTIVITY SCHOOL COMPUTER EQUIPMENT GRANTEE RIDGEWAY MIDDLE SCHOOL STREET 6333 QUINCE RD CITY, STATE, ZIP MEMPHIS, TN 38119AMOUNT 14,026ACTIVITY SCHOOL COMPUTER EQUIPMENT GRANTEE MACON COUNTY HIGH SCHOOL STREET 2550 DAYS RD CITY, STATE, ZIP LAFAYETTE, TN 37083AMOUNT 14,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 48,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.152.12.250
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ReturnHeader/FilingSecurityInformation/IPTm008:57:15
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T08:52:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits