Civic Intelligence

Sbane Educational Center Inc

990EZ • Fiscal year 2012 • EIN 04-3008461

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.THESBANECENTER.ORG
100 Cummings CenterRoom/Suite 314G01915
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$211,190

Down $8,606 (-3.9%) from 2011

Net Assets

Down

$207,044

Down $12,510 (-5.7%) from 2011

Liabilities

Up

$4,146

Up $3,904 (+1613%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Up

$38,900

Up $11,700 (+43%) from 2011

Expenses

Up

$51,410

Up $4,320 (+9.2%) from 2011

Net Income

Up

-$12,510

Up $7,380 (+37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2012

Assets$211,190
Liabilities$4,146
Net Assets$207,044
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$38,900
Expenses$51,410
Net Income-$12,510
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Small business education and training

Filing and Contact Details

Filer

EIN
04-3008461
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0JULIE SCOFIELD
CompensationExplanation/Compensation/PersonName1ROBERT CROWLEY
CompensationExplanation/Compensation/PersonName2PETER GEBHARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09921
IRS990EZ/CashSavingsAndInvestments/EOY01315
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12510
IRS990EZ/FeesAndOthPymtToIndContractors024180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038900
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0219554
IRS990EZ/NetAssetsOrFundBalancesBOY0219554
IRS990EZ/NetAssetsOrFundBalances/EOY0207044
IRS990EZ/NetAssetsOrFundBalancesEOY0207044
IRS990EZ/OccupancyRentUtilitiesAndMaint04550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 CUMMINGS CENTER SUITE 314G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 POST OFFICE SQUARE 800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12449 ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2S DARTNOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE SCOFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER GEBHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0209875
IRS990EZ/OtherAssetsTotal/EOY0209875
IRS990EZ/OtherExpensesTotal013908
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SMALL BUSINESS EDUCATION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXECUTIVE EDUCATION AND TRAINING THROUGH DIALOG GROUPS, SEMINARS AND CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044313
IRS990EZ/ProgramServiceRevenue038900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08772
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0242
IRS990EZ/SumOfTotalLiabilities/EOY04146
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 CUMMINGS CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEVERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001915
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SBANE EDUCATIONAL CENTER INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782232217
IRS990EZ/TotalAssets/BOY0219796
IRS990EZ/TotalAssets/EOY0211190
IRS990EZ/TotalExpenses051410
IRS990EZ/TotalProgramServiceExpenses044313
IRS990EZ/TotalRevenue038900
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THESBANECENTER.ORG
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081443
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0248764
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090248764
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052675
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081443
IRS990ScheduleA/Total509/Total0248764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081443
IRS990ScheduleA/TotalSupportTotal/Total0248764
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COMPUTER MAINTENANCE & SUPPLI 1,066 PRINTING & REPRODUCTION 80 TELEPHONE 432 MEETING FACILITY COST 826 CREDIT CARD FEES 1,036 LIABILITY INSURANCE 520 BANK FEES AND CHARGES 241 TAXES 102 MISCELLANEOUS 13 LOSS ON INVESTMENT 9,592 TOTAL 13,908
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM RELATED PARTY 209,875 209,875 TOTAL 209,875 209,875
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 242 4,146
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043008461
ReturnHeader/Filer/Name/BusinessNameLine10SBANE EDUCATIONAL CENTER INC
ReturnHeader/Filer/NameControl0SBAN
ReturnHeader/Filer/Phone09782232217
ReturnHeader/Filer/USAddress/AddressLine10100 CUMMINGS CENTER
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 314G
ReturnHeader/Filer/USAddress/City0BEVERLY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001915
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0JULIE SCOFIELD
ReturnHeader/Officer/Phone09782232217
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOCERA VISCONTI & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 W CUMMINGS PARK STE 6850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018016511
ReturnHeader/Preparer/Name0JAMES J MOCERA CPA
ReturnHeader/Preparer/Phone07819330360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T10:42:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,190
Liabilities
$4,146
Net assets
$207,044
Revenue
$38,900
Expenses
$51,410
Net income
-$12,510
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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