Civic Intelligence

Technet USA Inc.

990EZ • Fiscal year 2018 • EIN 45-5534312

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profile
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$53,399

Down $2,072 (-3.7%) from 2017

Net Assets

Down

$53,399

Down $2,072 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,072

Down $198,708 (-99%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$53,399
Liabilities$0
Net Assets$53,399
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-
Expenses$2,072
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Technology and training for schools

Secure funding for computer technology

Program Services

DescriptionGrantsExpenses
NO FUNDING WAS RECEIVED IN 2018-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-03
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

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,072”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 51,250 51,250”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEWART RODEHEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07067498099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 COLD BRANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EATONTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053399
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03204
IRS990EZ/LandAndBuildingsGrp/EOYAmt02132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEWART RODEHEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARROLL LASTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN KISTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051250
IRS990EZ/OtherExpensesTotalAmt01072
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SECURE FUNDING FOR COMPUTER TECHNOLOGY
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO FUNDING WAS RECEIVED IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02072
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399515
IRS990ScheduleA/PublicSupportTotal170Amt062340
IRS990ScheduleA/SubstantialContributorsTotAmt0337175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399515
IRS990ScheduleA/TotalSupportAmt0399515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 51,250 51,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART RODEHEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067498099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEK4TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0TEK4
ReturnHeader/Filer/EIN0455534312
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 COLD BRANCH RD
ReturnHeader/Filer/USAddress/CityNm0EATONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0680770B790B4DF577F8076E0EA7B4B6354D2520D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0680770B790B4DF577F8076E0EA7B4B6354D2520D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06702882019126heqlwec
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.152.11.45
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm011:37:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581308770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID GIDDENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 W MARION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eatonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031024
ReturnHeader/PreparerPersonGrp/PhoneNum07064855555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Giddens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T14:24:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,399
Liabilities
$0
Net assets
$53,399
Revenue
-
Expenses
$2,072
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.01
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.00$2.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.99$1.43$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits