Civic Intelligence

Sbane Educational Center Inc

990EZ • Fiscal year 2013 • EIN 04-3008461

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 09, 2013

100 Cummings CenterRoom/Suite 314GEssex, MA 01915
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$211,111

Down $79 (-0.0%) from 2012

Net Assets

Down

$206,965

Down $79 (-0.0%) from 2012

Liabilities

Flat

$4,146

Flat from 2012

Revenue

Up

$43,211

Up $4,311 (+11%) from 2012

Expenses

Down

$43,290

Down $8,120 (-16%) from 2012

Net Income

Up

-$79

Up $12,431 (+99%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$211,111
Liabilities$4,146
Net Assets$206,965

Operations Trend

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

2013

Revenue$43,211
Expenses$43,290
Net Income-$79
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 9, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Small business education and training

Filing and Contact Details

Filer

EIN
04-3008461
Raw XML Appendix137 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/BOY01315
IRS990EZ/CashSavingsAndInvestments/EOY01236
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-79
IRS990EZ/FeesAndOthPymtToIndContractors031975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043211
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0207044
IRS990EZ/NetAssetsOrFundBalancesBOY0207044
IRS990EZ/NetAssetsOrFundBalances/EOY0206965
IRS990EZ/NetAssetsOrFundBalancesEOY0206965
IRS990EZ/OccupancyRentUtilitiesAndMaint03941
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/OtherExpensesTotal05040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SMALL BUSINESS EDUCATION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXECUTIVE EDUCATION AND TRAINING THROUGH DIALOG GROUPS, SEMINARS AND CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040520
IRS990EZ/ProgramServiceRevenue043211
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02334
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04146
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/BOY0211190
IRS990EZ/TotalAssets/EOY0211111
IRS990EZ/TotalExpenses043290
IRS990EZ/TotalProgramServiceExpenses040520
IRS990EZ/TotalRevenue043211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THESBANECENTER.ORG
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048546
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0210532
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090210532
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052675
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048546
IRS990ScheduleA/Total509/Total0210532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048546
IRS990ScheduleA/TotalSupportTotal/Total0210532
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COMPUTER MAINTENANCE & SUPPLI 968 OFFICE SUPPLIES 151 PRINTING & REPRODUCTION 199 TELEPHONE 399 CREDIT CARD FEES 192 LIABILITY INSURANCE 500 BANK FEES AND CHARGES 198 TAXES 135 MISCELLANEOUS 2,298 TOTAL 5,040
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM RELATED PARTY 209,875 209,875 TOTAL 209,875 209,875
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,146 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-12-09
ReturnHeader/Officer/Name0JULIE SCOFIELD
ReturnHeader/Officer/Phone09782232217
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-16
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T10:47:21-06:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits