Civic Intelligence

Sbane Educational Center Inc

EIN 04-3008461 • 501(c)3 • Essex, MA

Profile

Small business education and training

69 John Wise AvenueEssex, MA 01929

www.thesbanecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $210,625 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $210,625 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$210,625

Up $198,331 (+1613%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $219,796Liabilities 2011: $242Net Assets 2011: $219,5542011Assets 2012: $211,190Liabilities 2012: $4,146Net Assets 2012: $207,0442012Assets 2013: $211,111Liabilities 2013: $4,146Net Assets 2013: $206,9652013Assets 2014: $212,302Liabilities 2014: $3,258Net Assets 2014: $209,0442014Assets 2015: $210,625Liabilities 2015: $0Net Assets 2015: $210,6252015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $27,200Expenses 2011: $47,090Net Income 2011: -$19,8902011Revenue 2012: $38,900Expenses 2012: $51,410Net Income 2012: -$12,5102012Revenue 2013: $43,211Expenses 2013: $43,290Net Income 2013: -$792013Revenue 2014: $39,405Expenses 2014: $37,326Net Income 2014: $2,0792014Revenue 2015: $13,875Expenses 2015: $12,294Net Income 2015: $1,5812015Expenses 2016: $210,6252016

Highlighted filing

2016

Revenue-
Expenses$210,625
Net Income-
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$210,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.00$2.11$0.14$0.12$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.03$2.09$0.39$0.37$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.04$2.07$0.43$0.43$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$0.39$0.51$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.27$0.47$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 7, 2016
Return Version
2015v3.0
Mission and Program Overview

Mission

Small business education and training

Program Services

DescriptionGrantsExpenses
EXECUTIVE EDUCATION AND TRAINING THROUGH DIALOG GROUPS, SEMINARS AND CONFERENCES.-$209,910
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SCOFIELDPresident-$0--
ROBERT CROWLEYChairman-$0--
PETER GEBHARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sbane Educational Center Inc
EIN
04-3008461
Phone
9782232217
Address
69 JOHN WISE AVENUE, ESSEX, MA 01929

Signing Officer

Name
Julie Scofield
Title
President
Phone
9782232217
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Mocera Visconti & Company Cpas Llp
Address
400 W CUMMINGS PARK STE 6850, WOBURN, MA 01801-6511
Preparer
James J Mocera CPA
Phone
7819330360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer, supplies, telephone 202 taxes 50 bad debt 209,328 total 209,580”

Form 990-ez, Part II, Line 24

“Due from related party 209,328 0 total 209,328 0”

Raw XML Appendix132 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/BusinessName/BusinessNameLine1Txt0SBANE EDUCATIONAL CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09782232217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069 JOHN WISE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESSEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-210625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE SCOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER GEBHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0209328
IRS990EZ/OtherExpensesTotalAmt0209580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMALL BUSINESS EDUCATION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXECUTIVE EDUCATION AND TRAINING THROUGH DIALOG GROUPS, SEMINARS AND CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0209910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0210625
IRS990EZ/TotalProgramServiceExpensesAmt0209910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESBANECENTER.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038900
IRS990ScheduleA/Total509Grp/TotalAmt0135391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135391
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER, SUPPLIES, TELEPHONE 202 TAXES 50 BAD DEBT 209,328 TOTAL 209,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM RELATED PARTY 209,328 0 TOTAL 209,328 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782232217
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SBANE EDUCATIONAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SBAN
ReturnHeader/Filer/EIN0043008461
ReturnHeader/Filer/PhoneNum09782232217
ReturnHeader/Filer/USAddress/AddressLine1Txt069 JOHN WISE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ESSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431968600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOCERA VISCONTI & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CUMMINGS PARK STE 6850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018016511
ReturnHeader/PreparerPersonGrp/PhoneNum07819330360
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MOCERA CPA
ReturnHeader/ReturnTs02017-03-15T13:51:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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