Civic Intelligence

South Buffalo Education Center Inc

EIN 20-1930616 • 501(c)3

150 Southside Pkwy14220
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$30,278

Down $240,154 (-89%) from 2011

Liabilities

Down

$2,000

Down $16,556 (-89%) from 2011

Net Assets

Down

$28,278

Down $223,598 (-89%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$165,637

Down $257,683 (-280%) from 2011

Expenses

Down

$57,959

Down $61,347 (-51%) from 2011

Net Income

Down

-$223,596

Down $196,336 (-720%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $281,136Liabilities 2010: $2,000Net Assets 2010: $279,1362010Assets 2011: $270,432Liabilities 2011: $18,556Net Assets 2011: $251,8762011Assets 2012: $30,278Liabilities 2012: $2,000Net Assets 2012: $28,2782012

Highlighted filing

2012

Assets$30,278
Liabilities$2,000
Net Assets$28,278
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KRevenue 2010: $122,108Expenses 2010: $132,796Net Income 2010: -$10,6882010Revenue 2011: $92,046Expenses 2011: $119,306Net Income 2011: -$27,2602011Revenue 2012: -$165,637Expenses 2012: $57,959Net Income 2012: -$223,5962012

Highlighted filing

2012

Revenue-$165,637
Expenses$57,959
Net Income-$223,596
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$30,278
Liabilities
$2,000
Net assets
$28,278
Revenue
-$165,637
Expenses
$57,959
Net income
-$223,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.66$0.58$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.19$2.52$0.92$1.19$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.02$2.79$1.22$1.33$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1930616
Raw XML Appendix209 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022302
IRS990EZ/CashSavingsAndInvestments/EOY030278
IRS990EZ/ContributionsGiftsGrantsEtc037759
IRS990EZ/CostOtherBasisAndSalesExpenses0244896
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-223596
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-203396
IRS990EZ/GrossAmountFromSaleOfAssets041500
IRS990EZ/GrossReceipts079259
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0241324
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0251874
IRS990EZ/NetAssetsOrFundBalancesBOY0251874
IRS990EZ/NetAssetsOrFundBalances/EOY028278
IRS990EZ/NetAssetsOrFundBalancesEOY028278
IRS990EZ/OccupancyRentUtilitiesAndMaint014433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Curry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John McKendry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Schuta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Horan-Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tristen Keelan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patrick Curry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Eric Bohen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dave Bilski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06804
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational programs for out-of-school-youth and adults.
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization is a community-focused initiative working in partnership with various human resource organizations to assist out-of-school youth as well as unemployed or underemployed adults to help themselves complete educational and vocational goals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014453
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037447
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018556
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 Southside Pkwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Buffalo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014220
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John McKendry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07163165347
IRS990EZ/TotalAssets/BOY0270430
IRS990EZ/TotalAssets/EOY030278
IRS990EZ/TotalExpenses057959
IRS990EZ/TotalProgramServiceExpenses014453
IRS990EZ/TotalRevenue0-165637
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, List of Unusual Grants: Building Date: 07/01/08 Amount: 250000.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0122108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0139482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0124165
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0515410
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/NetUBI/Total01950
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99650
IRS990ScheduleA/PublicSupportTotal1700515410
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037759
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091896
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0122108
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0139482
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0124165
IRS990ScheduleA/Total170/Total0515410
IRS990ScheduleA/TotalSupport0517360
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine102234 Seneca Street
IRS990ScheduleN/DispositionTable/AddressUS/City0Buffalo
IRS990ScheduleN/DispositionTable/AddressUS/State0NY
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode014210
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-08-09
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Building
IRS990ScheduleN/DispositionTable/FMVOfAsset040000
IRS990ScheduleN/DispositionTable/IRCSection0Individual
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Sales price
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Peter E and Nerfis Eliminowski
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 6,069. Description: Other Expenses. Amount: 8,364. Total to Form 990-EZ, line 14: 14,433.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Insurance. Amount: 890. Description: Transportation. Amount: 20. Description: Office. Amount: 1,159. Description: Equipment lease. Amount: 2,000. Total to Form 990-EZ, line 16: 4,069.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 6,804. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts payable . Beg. of Year Amount: 2,000. End of Year Amount: 2,000. Description: FUTA Payable . Beg. of Year Amount: 56. End of Year Amount: 0. Description: Accrued Rent . Beg. of Year Amount: 1,500. End of Year Amount: 0. Description: Deferred revenue . Beg. of Year Amount: 15,000. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201930616
ReturnHeader/Filer/Name/BusinessNameLine10South Buffalo Education Center Inc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07168261785
ReturnHeader/Filer/USAddress/AddressLine10150 Southside Pkwy
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014220
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Kevin Curry
ReturnHeader/Officer/Phone07168261785
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0161492835
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Federspiel Pfeifer & Kubicki CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104600 Main Street Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Snyder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142264500
ReturnHeader/Preparer/Name0Karin A Kubicki CPA
ReturnHeader/Preparer/Phone07168396539
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:08:01-05:00

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