Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Shared Services Alliance
990EZ • Fiscal year 2017 • EIN 81-4984471
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$38,417
No earlier filing loaded for comparison.
Net Assets
$32,393
No earlier filing loaded for comparison.
Liabilities
$6,024
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$73,509
No earlier filing loaded for comparison.
Expenses
$41,116
No earlier filing loaded for comparison.
Net Income
$32,393
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 7, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $73,509
Mission and Program Overview
Mission
Provide online and onsite support for childcare and after school providers to help them save time and money and increase quality
Online services for childcare and after
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ONLINE SERVICES AND RESOURCES FOR CHILDCARE AND AFTER SCHOOL PROGRAMS PROVIDERS IN COORDINATION WITH FIRST STEPS SEE SCH O FOR DETAILS | - | $22,258 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESLIE LATIMER | Executive Director | FT | $18,846 | $504 | $19,350 |
| JAMES MOON | Chair | - | $0 | - | - |
| DEREK LEWIS | Vice Chair | - | $0 | - | - |
| STACY BURR | Board Member | - | $0 | - | - |
| MEREDITH BURTON | Board Member | - | $0 | - | - |
| JULIE HARTMAN | Board Member | - | $0 | - | - |
| SUSAN KEAR | Board Member | - | $0 | - | - |
| STEPHANIE KNOBEL | Board Member | - | $0 | - | - |
| GRADY PATTERSON | Board And Executive Committee Membe | - | $0 | - | - |
| MELISSA ROPER | Board And Executive Committee Membe | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shared Services Alliance
- EIN
- 81-4984471
- Address
- PO BOX 24229, GREENVILLE, SC 29616
Signing Officer
- Name
- James Moon
- Title
- Chair
- Phone
- 8642484757
- Signed
- 2018-05-07
- Discuss with paid preparer
- No
Preparer
- Firm
- Winters-smith Associates LLC
- Address
- 14 WAITE ST, GREENVILLE, SC 29607
- Preparer
- Thomas Sheaffer
- Phone
- 8642438922
Supplemental Narrative
Additional Explanations
General explanation attachment
“The revenue received of $73,500 is under a grant contract with first steps of greenville sc, a tax exempt organization which serves as a convener of early childhood champions to coordinate services to measurably improve the early childhoood development of all childen in greenville county, sc. The contract requires palmetto shared services alliance to perform the following:compliance, data reporting, online and onsite network support, endowed scholarship management, childcare training exempt purpose achievements: (cont) provide online services and resources for childcare and after school programs providers in coordination with first steps, a non profit agency dedicated to measurably improve the early childhood development of all children in greenville county.”
Description of other expenses Part I line 16
“Description amounttechnology for programs 1,446insurance 508office support 1,416travel, conferences, and meetings 2,106”
Description of other assets Part II line 24
“Category beginning of year end of yeargrant/contract receivable from 0 12,250”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll and benefits accounts 0 6,024”
Raw XML Appendix189 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 | 7 | GRADY PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MELISSA ROPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LESLIE LATIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD AND EXECUTIVE COMMITTEE MEMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD AND EXECUTIVE COMMITTEE MEMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 5476 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ONLINE SERVICES FOR CHILDCARE AND AFTER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 577 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ONLINE SERVICES AND RESOURCES FOR CHILDCARE AND AFTER SCHOOL PROGRAMS PROVIDERS IN COORDINATION WITH FIRST STEPS SEE SCH O FOR DETAILS |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6024 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22258 |
| IRS990EZ/TotalRevenueAmt | 0 | 73509 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PALMETTOSHAREDSERVICESALLIANCE.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73509 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE REVENUE RECEIVED OF $73,500 IS UNDER A GRANT CONTRACT WITH FIRST STEPS OF GREENVILLE SC, A TAX EXEMPT ORGANIZATION WHICH SERVES AS A CONVENER OF EARLY CHILDHOOD CHAMPIONS TO COORDINATE SERVICES TO MEASURABLY IMPROVE THE EARLY CHILDHOOOD DEVELOPMENT OF ALL CHILDEN IN GREENVILLE COUNTY, SC. THE CONTRACT REQUIRES PALMETTO SHARED SERVICES ALLIANCE TO PERFORM THE FOLLOWING:COMPLIANCE, DATA REPORTING, ONLINE AND ONSITE NETWORK SUPPORT, ENDOWED SCHOLARSHIP MANAGEMENT, CHILDCARE TRAINING EXEMPT PURPOSE ACHIEVEMENTS: (CONT) PROVIDE ONLINE SERVICES AND RESOURCES FOR CHILDCARE AND AFTER SCHOOL PROGRAMS PROVIDERS IN COORDINATION WITH FIRST STEPS, A NON PROFIT AGENCY DEDICATED TO MEASURABLY IMPROVE THE EARLY CHILDHOOD DEVELOPMENT OF ALL CHILDREN IN GREENVILLE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTTECHNOLOGY FOR PROGRAMS 1,446INSURANCE 508OFFICE SUPPORT 1,416TRAVEL, CONFERENCES, AND MEETINGS 2,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARGRANT/CONTRACT RECEIVABLE FROM 0 12,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL AND BENEFITS ACCOUNTS 0 6,024 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MOON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642484757 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARED SERVICES ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 814984471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24229 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29616 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1A20C1D0D964C5C6E69A41D387ACB7D0B19DDD7B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1A20C1D0D964C5C6E69A41D387ACB7D0B19DDD7B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 57100520181305prvuhv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.85.112.44 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202007793 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINTERS-SMITH ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 WAITE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642438922 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS SHEAFFER |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T16:40:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,417
- Liabilities
- $6,024
- Net assets
- $32,393
- Revenue
- $73,509
- Expenses
- $41,116
- Net income
- $32,393