Civic Intelligence

Sbane Educational Center Inc

990EZ • Fiscal year 2014 • EIN 04-3008461

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.THESBANECENTER.ORG
100 Cummings CenterRoom/Suite 314GEssex, MA 01915

(978) 223-2217

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$212,302

Up $1,191 (+0.6%) from 2013

Net Assets

Up

$209,044

Up $2,079 (+1.0%) from 2013

Liabilities

Down

$3,258

Down $888 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$39,405

Down $3,806 (-8.8%) from 2013

Expenses

Down

$37,326

Down $5,964 (-14%) from 2013

Net Income

Up

$2,079

Up $2,158 (+2732%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$212,302
Liabilities$3,258
Net Assets$209,044
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$39,405
Expenses$37,326
Net Income$2,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 11, 2014
Return Version
2013v4.0
Gross Receipts
$39,405
Mission and Program Overview

Mission

Small business education and training

Program Services

DescriptionGrantsExpenses
EXECUTIVE EDUCATION AND TRAINING THROUGH DIALOG GROUPS, SEMINARS AND CONFERENCES.-$35,641
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
04-3008461
Phone
9782232217

Signing Officer

Name
Julie Scofield
Title
Executive Director
Phone
9782232217
Signed
2014-12-11
Discuss with paid preparer
Yes

Preparer

Preparer
James J Mocera CPA
Phone
7819330360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer maintenance & suppli 670 telephone 405 credit card fees 130 liability insurance 500 bank fees and charges 66 taxes 163 total 1,934”

Form 990-ez, Part II, Line 24

“Due from related party 209,875 209,875 total 209,875 209,875”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,146 3,258”

Raw XML Appendix135 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/CompensationExplanationGrp/PersonNm0JULIE SCOFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT CROWLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2PETER GEBHARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SBANE EDUCATIONAL CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09782232217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 CUMMINGS CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212302
IRS990EZ/GrossReceiptsAmt039405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209044
IRS990EZ/OccupancyRentUtltsAndMaintAmt04717
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0209875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0209875
IRS990EZ/OtherExpensesTotalAmt01934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMALL BUSINESS EDUCATION AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt039405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXECUTIVE EDUCATION AND TRAINING THROUGH DIALOG GROUPS, SEMINARS AND CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037326
IRS990EZ/TotalProgramServiceExpensesAmt035641
IRS990EZ/TotalRevenueAmt039405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESBANECENTER.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052675
IRS990ScheduleA/Total509Grp/TotalAmt0201391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER MAINTENANCE & SUPPLI 670 TELEPHONE 405 CREDIT CARD FEES 130 LIABILITY INSURANCE 500 BANK FEES AND CHARGES 66 TAXES 163 TOTAL 1,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM RELATED PARTY 209,875 209,875 TOTAL 209,875 209,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,146 3,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09782232217
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SBANE EDUCATIONAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SBAN
ReturnHeader/Filer/EIN0043008461
ReturnHeader/Filer/PhoneNum09782232217
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/PreparerFirmGrp/PreparerFirmEIN0431968600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOCERA VISCONTI & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 W CUMMINGS PARK STE 6850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018016511
ReturnHeader/PreparerPersonGrp/PhoneNum07819330360
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MOCERA CPA
ReturnHeader/ReturnTs02015-03-06T17:09:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,302
Liabilities
$3,258
Net assets
$209,044
Revenue
$39,405
Expenses
$37,326
Net income
$2,079
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
2014Detailed filing. Detailed filing data is available for this year.$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