Civic Intelligence

Emergent Technology Solutions

990 • Fiscal year 2022 • EIN 86-3253853

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.EMERGENTTECHNOLOGYSOLUTIONS.COM
7500 US Hwy 90 W 240San Antonio, TX 78227

(210) 233-5837

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

89%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,424,594

Up $2,218,197 (+184%) from 2021

Net Assets

Up

$3,424,594

Up $2,218,197 (+184%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$2,316,790

Up $1,088,320 (+89%) from 2021

Expenses

Up

$98,644

Up $76,571 (+347%) from 2021

Net Income

Up

$2,218,146

Up $1,011,749 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $1,206,397Liabilities 2021: $0Net Assets 2021: $1,206,3972021Assets 2022: $3,424,594Liabilities 2022: $0Net Assets 2022: $3,424,5942022Assets 2023: $2,618,328Liabilities 2023: $0Net Assets 2023: $2,618,3282023Assets 2024: $2,617,918Liabilities 2024: $0Net Assets 2024: $2,617,9182024

Highlighted filing

2022

Assets$3,424,594
Liabilities$0
Net Assets$3,424,594
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,228,470Expenses 2021: $22,073Net Income 2021: $1,206,3972021Revenue 2022: $2,316,790Expenses 2022: $98,644Net Income 2022: $2,218,1462022Revenue 2023: $194,142Expenses 2023: $1,000,408Net Income 2023: -$806,2662023Revenue 2024: $0Expenses 2024: $410Net Income 2024: -$4102024

Highlighted filing

2022

Revenue$2,316,790
Expenses$98,644
Net Income$2,218,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,316,790
Mission and Program Overview

Mission

Emergent technology solutions shall operate to promote the common good and welfare of the people of the united states by collecting, organizing, developing and reporting covid 19 and other pandemic and health related test results conducted by, or for the benefit of, the united states government, state and local governments and their respective agencies, instrumentalities, agents and contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,206,397$3,344,145▲ $2,137,748
Accounts Receivable-$80,449-
Total Assets$1,206,397$3,424,594▲ $2,218,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,397$3,424,594▲ $2,218,197
Total Net Assets Fund Balance$1,206,397$3,424,594▲ $2,218,197
Total Liabilities and Net Assets / Fund Balance$1,206,397$3,424,594▲ $2,218,197
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Joe PalfiniDirector / President
Sarah HoganDirector / Asst Secretary
Preston LoveDirector / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,316,790
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,218,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,644
Total Fundraising Expense$9,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,279$12,056$8,037$80,372
Office Expenses$8,564$1,713$1,142$11,419
Occupancy$5,008$1,002$668$6,678
Fees for Services Other$131$26$18$175
Total Functional Expenses$73,982$14,797$9,865$98,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“On october 5, 2022, the organization filed a restated certificate of formation to correct wording for a 501(c)(4) organization.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is presented to the governing board for review. After approved, the form is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All invoices and/or contracts are reviewed for any conflicts of interest prior to signature/payment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emergent Technology Solutions
EIN
86-3253853
Phone
2102335837
Address
7500 US HWY 90 W 240, SAN ANTONIO, TX 78227

Signing Officer

Name
Joe Palfini
Title
President
Phone
2102335837
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Palfini
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Emergent technology solutions 7500 us hwy 90 w, 240 san antonio, tx 78227 employer identification number: 86-3253853 for the year ending december 31, 2022 emergent technology solutions is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENT TECHNOLOGY SOLUTIONS 7500 US HWY 90 W, 240 SAN ANTONIO, TX 78227 EMPLOYER IDENTIFICATION NUMBER: 86-3253853 FOR THE YEAR ENDING DECEMBER 31, 2022 EMERGENT TECHNOLOGY SOLUTIONS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON OCTOBER 5, 2022, THE ORGANIZATION FILED A RESTATED CERTIFICATE OF FORMATION TO CORRECT WORDING FOR A 501(C)(4) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW. AFTER APPROVED, THE FORM IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INVOICES AND/OR CONTRACTS ARE REVIEWED FOR ANY CONFLICTS OF INTEREST PRIOR TO SIGNATURE/PAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02023-11-15T12:21:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALFINI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,424,594
Liabilities
$0
Net assets
$3,424,594
Revenue
$2,316,790
Expenses
$98,644
Net income
$2,218,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.19$1.00$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.32$0.10$2.22
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.23$0.02$1.21