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SOUTHERN COLORADO TECHNOLOGY ALLIANCE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN COLORADO TECHNOLOGY ALLIANCE INC (EIN 47-4694798)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349203099
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T11:29:24-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273819869PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1M3 and Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11227 Lake Plaza Dr Ste BAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809067402ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474694798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN COLORADO TECHNOLOGYBusinessNameLine1Txt
Business Name Line2ALLIANCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone7193808488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 EAST PIKES PEAK AVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN O'NEILPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael AO WebsterPreparerPersonNm
PTINP01638582PTIN
Phone7196857910PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.socota.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,085GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,250ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$835OtherRevenueTotalAmt
Total Revenue$69,085TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,363SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$29,746OtherExpensesTotalAmt
Total Expenses$74,359TotalExpensesAmt
Excess Or Deficit For Year-$5,274ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$90,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$95,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,551BOYAmt
EOY$1,777EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$122,856BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,407BOYAmt
EOY$1,777EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,582BOYAmt
EOY$97,226EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$90,175BOYAmt
EOY-$95,449EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$74,358GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,358TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN O'NEIL
President3.00$0
ROBERT HORTON
Secretary3.00$0
THOMAS FOCARETO
Treasurer3.00$0
MARK LEBLANC
Director3.00$0
CHRIS HAM
Director3.00$0
INGRID RICHTER
Director3.00$0
ED BARON
Director3.00$0
TOM NEPPL
Director3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPatrick StephensPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 EAST PIKES PEAK AVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Phone7193808488PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Event Ticketing & Sponsor $835
Other Expenses.1002Office Expenses $635
Other Expenses.1003Information Technology $1829
Other Expenses.1005Travel $1279
Other Expenses.1007Conferences, Conventions, and Meetings $11616
Other Expenses.1Business Development $12439
Other Expenses.2PAYROLL OVERHEAD $1234
Other Expenses.3DUES & SUBSCRIPTIONS $511
Other Expenses.4Event Supplies $203
Other Assets.1005Accounts Receivable - Beginning $2125 Accounts Receivable - Ending $0
Other Assets.1009Notes and Loans Receivable - Beginning $60000 Notes and Loans Receivable - Ending $0
Other Assets.1PREPAID CAMA RENT - Beginning $60731 PREPAID CAMA RENT - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $-112 Accounts Payable and Accrued Expenses - Ending $6100
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $154463 Unsecured Notes and Loans Payable - Ending $91126
Total Liabilities.1UNEARNED INTERNET REVENUE - Beginning $3500 UNEARNED INTERNET REVENUE - Ending $0
Total Liabilities.2UNEARNED RENT REVENUE - Beginning $60731 UNEARNED RENT REVENUE - Ending $0

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