Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Southern Colorado Technology
EIN 47-4694798 • 501(c)6 • Colorado Springs, CO
Profile
To promote advanced technology businesses in southern colorado with a special emphasis on aerospace, defense and homeland security, software engineering, cyber security, electronics, technology and information, and advanced manufacturing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$101
Down $1,676 (-94%) from 2017
Liabilities
Down$0
Down $97,226 (-100%) from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$98,001
Up $28,916 (+42%) from 2017
Expenses
Down$2,451
Down $71,908 (-97%) from 2017
Net Income
Up$95,550
Up $100,824 (+1912%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $101
- Liabilities
- $0
- Net assets
- -
- Revenue
- $98,001
- Expenses
- $2,451
- Net income
- $95,550
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $37,925
Mission and Program Overview
Mission
To promote advanced technology businesses in southern colorado with a special emphasis on aerospace, defense and homeland security, software engineering, cyber security, electronics, technology and information, and advanced manufacturing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HAS TAKEN THE INITIAL STEPS TO ORGANIZE AND START PROMOTING THE COMMON BUSINESS INTERESTS OF COMPANIES OPERATING IN THE ADVANCED INDUSTRIES IN SOUTHERN COLORADO TO HELP STRENGTHEN SOUTHERN COLORADO AS A NATIONALLY RECOGNIZED HUB FOR AEROSPACE, DEFENSE AND HOMELAND SECURITY, SOFTWARE ENGINEERING, CYBER SECURITY, ELECTRONICS, TECHNOLOGY AND INFORMATION AND ADVANCED MANUFACTURING. | $98,396 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN O'NEIL | President | - | $0 | - | - |
| ROBERT HORTON | Secretary | - | $0 | - | - |
| THOMAS FOCARETO | Treasurer | - | $0 | - | - |
| MARK LEBLANC | Director | - | $0 | - | - |
| CHRIS HAM | Director | - | $0 | - | - |
| INGRID RICHTER | Director | - | $0 | - | - |
| ED BARON | Director | - | $0 | - | - |
| TOM NEPPL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southern Colorado Technology
- EIN
- 47-4694798
- Phone
- 7193808488
- Address
- 555 EAST PIKES PEAK AVE, COLORADO SPRINGS, CO 80903
Signing Officer
- Name
- Maury Keller
- Title
- CFO
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- M3 and Associates LLP
- Address
- 1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906-7402
- Preparer
- Mark Patterson
- Phone
- 7196857910
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $15362”
Other Expenses.1005
“Travel $1393”
Other Expenses.1007
“Conferences, Conventions, and Meetings $6978”
Other Expenses.1
“CONTRACT SERVICES $33847”
Other Expenses.2
“PAYROLL OVERHEAD $4861”
Other Expenses.3
“Dues & subscriptions $1534”
Other Expenses.4
“CONTRACT EMPLOYEES $1078”
Other Expenses.5
“Bank service charges $696”
Other Expenses.6
“Payroll expenses - other $76”
Other Expenses.7
“RECRUITING $40”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2125”
Other Assets.1009
“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $60000”
Other Assets.1
“PREPAID CAMA RENT - Beginning $0 PREPAID CAMA RENT - Ending $60731”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $90 Accounts Payable and Accrued Expenses - Ending $-112”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $50573 Unsecured Notes and Loans Payable - Ending $154463”
Total Liabilities.1
“UNEARNED INTERNET REVENUE - Beginning $0 UNEARNED INTERNET REVENUE - Ending $3500”
Total Liabilities.2
“UNEARNED RENT REVENUE - Beginning $0 UNEARNED RENT REVENUE - Ending $60731”
Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS FOCARETO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS HAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | INGRID RICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ED BARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM NEPPL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 122856 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65865 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE ADVANCED TECHNOLOGY BUSINESSES IN SOUTHERN COLORADO WITH A SPECIAL EMPHASIS ON AEROSPACE, DEFENSE AND HOMELAND SECURITY, SOFTWARE ENGINEERING, CYBER SECURITY, ELECTRONICS, TECHNOLOGY AND INFORMATION, AND ADVANCED MANUFACTURING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HAS TAKEN THE INITIAL STEPS TO ORGANIZE AND START PROMOTING THE COMMON BUSINESS INTERESTS OF COMPANIES OPERATING IN THE ADVANCED INDUSTRIES IN SOUTHERN COLORADO TO HELP STRENGTHEN SOUTHERN COLORADO AS A NATIONALLY RECOGNIZED HUB FOR AEROSPACE, DEFENSE AND HOMELAND SECURITY, SOFTWARE ENGINEERING, CYBER SECURITY, ELECTRONICS, TECHNOLOGY AND INFORMATION AND ADVANCED MANUFACTURING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 98396 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50663 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 218582 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98396 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98396 |
| IRS990EZ/TotalRevenueAmt | 0 | 37925 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $15362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $6978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES $33847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL OVERHEAD $4861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS $1534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT EMPLOYEES $1078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK SERVICE CHARGES $696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL EXPENSES - OTHER $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RECRUITING $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $60000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PREPAID CAMA RENT - Beginning $0 PREPAID CAMA RENT - Ending $60731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $90 Accounts Payable and Accrued Expenses - Ending $-112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unsecured Notes and Loans Payable - Beginning $50573 Unsecured Notes and Loans Payable - Ending $154463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UNEARNED INTERNET REVENUE - Beginning $0 UNEARNED INTERNET REVENUE - Ending $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UNEARNED RENT REVENUE - Beginning $0 UNEARNED RENT REVENUE - Ending $60731 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURY KELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN COLORADO TECHNOLOGY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 474694798 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193808488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 555 EAST PIKES PEAK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M3 and Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1227 Lake Plaza Dr Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809067402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196857910 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Patterson |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:41:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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