Civic Intelligence

Square One Education Network

990 • Fiscal year 2013 • EIN 38-2964312

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

C/O H Crossman CPA 2430 ShadowlawnSouthfield, MI 34112

(239) 775-8588

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,985,401

Down $186,628 (-4.5%) from 2012

Net Assets

Down

$3,985,401

Down $186,628 (-4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$447,716

No earlier filing loaded for comparison.

Expenses

Up

$593,104

Up $60,641 (+11%) from 2012

Net Income

-$145,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,995,942Liabilities 2010: $0Net Assets 2010: $4,995,9422010Assets 2011: $4,222,401Liabilities 2011: $0Net Assets 2011: $4,222,4012011Assets 2012: $4,172,029Liabilities 2012: $0Net Assets 2012: $4,172,0292012Assets 2013: $3,985,401Liabilities 2013: $0Net Assets 2013: $3,985,4012013Assets 2014: $3,771,027Liabilities 2014: $0Net Assets 2014: $3,771,0272014Assets 2015: $3,557,670Liabilities 2015: $0Net Assets 2015: $3,557,6702015Assets 2016: $2,856,488Liabilities 2016: $0Net Assets 2016: $2,856,4882016Assets 2017: $2,926,056Liabilities 2017: $0Net Assets 2017: $2,926,0562017Assets 2018: $2,908,367Liabilities 2018: $0Net Assets 2018: $2,908,3672018Assets 2019: $2,784,596Liabilities 2019: $0Net Assets 2019: $2,784,5962019Assets 2020: $2,720,994Liabilities 2020: $30,029Net Assets 2020: $2,690,9652020Assets 2021: $3,376,267Liabilities 2021: $35,931Net Assets 2021: $3,340,3362021Assets 2022: $2,671,805Liabilities 2022: $0Net Assets 2022: $2,671,8052022Assets 2023: $2,934,867Liabilities 2023: $0Net Assets 2023: $2,934,8672023Assets 2024: $3,213,366Liabilities 2024: $9,994Net Assets 2024: $3,203,3722024

Highlighted filing

2013

Assets$3,985,401
Liabilities$0
Net Assets$3,985,401

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $501,1722010Expenses 2011: $732,6752011Expenses 2012: $532,4632012Revenue 2013: $447,716Expenses 2013: $593,104Net Income 2013: -$145,3882013Revenue 2014: $319,100Expenses 2014: $618,743Net Income 2014: -$299,6432014Revenue 2015: $557,751Expenses 2015: $593,142Net Income 2015: -$35,3912015Revenue 2016: $268,681Expenses 2016: $633,100Net Income 2016: -$364,4192016Revenue 2017: $256,795Expenses 2017: $187,227Net Income 2017: $69,5682017Revenue 2018: $358,906Expenses 2018: $431,291Net Income 2018: -$72,3852018Revenue 2019: $267,809Expenses 2019: $477,253Net Income 2019: -$209,4442019Revenue 2020: $235,081Expenses 2020: $445,867Net Income 2020: -$210,7862020Revenue 2021: $668,821Expenses 2021: $460,773Net Income 2021: $208,0482021Revenue 2022: $382,639Expenses 2022: $442,273Net Income 2022: -$59,6342022Revenue 2023: $509,265Expenses 2023: $527,755Net Income 2023: -$18,4902023Revenue 2024: $624,400Expenses 2024: $536,267Net Income 2024: $88,1332024

Highlighted filing

2013

Revenue$447,716
Expenses$593,104
Net Income-$145,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,849,582
Mission and Program Overview

Mission

To ignite the creative potential of students in the exploration of engineering, science and mathematics by providing financial support to students, faculty and other educational institutions, enabling them to pursue k-12 educational programs in the stem (science, technology, engineering and mathematics) fields in their broad sense.

To ignite the creative potential of students in the exploration of engineering, science and mathematics by providing financial support to students, faculty and other educational institutions enabling them to pursue K-12 educational programs in the STEM science, technology, engineering and mathematics fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,501,797$3,260,775▼ $241,022
Savings and Temporary Cash Investments$435,541$377,084▼ $58,457
Cash and Non-Interest-Bearing Accounts$234,633$347,542▲ $112,909
Receivables From Officers Etc$58--
Total Assets$4,172,029$3,985,401▼ $186,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,158,744$3,966,055▼ $192,689
Temporarily Rstr Net Assets$13,285$19,346▲ $6,061
Total Net Assets Fund Balance$4,172,029$3,985,401▼ $186,628
Total Liabilities and Net Assets / Fund Balance$4,172,029$3,985,401▼ $186,628
Compensation and Service Providers

Board Members and Trustees

NameTitle
Len TedescoChairman
Joe ZiomekChairman Emeritus
Chris ThibodeauDirector
Dave ActonDirector
Deepa RamaswamyDirector
Dr David TurnerDirector
Judy BridgemanDirector
Michael TuckerDirector
Michael WynblattDirector
Tom EisbrennerDirector
Tom GioiaDirector
Paul DrummondSecretary
Will SommervilleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
2 PerspectivesManagement services-$184,500
Revenue and Support

Revenue Composition

Contributions and Grants
$111,302
Program Service Revenue
$0
Investment Income
$332,514
Other Revenue
$3,900
All Other Contributions
$111,302
Change in Net Assets
$-145,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,493
Grants and Similar Amounts Paid$290,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,611--$290,611
Fees for Services Management-$268,227-$268,227
Fees for Service Investment Mgmnt Fees-$23,600-$23,600
Fees for Services Accounting-$6,380-$6,380
Other Expenses-$3,400-$3,400
Fees for Services Legal-$394-$394
Total Functional Expenses$290,611$302,493$0$593,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6001640-501c3Educational$11,500
38-6001968-501c3Educational$6,535
38-6004166-501c3Educational$6,150
38-6001485-501c3Educational$6,000
34-6002047-501c3Educational$6,000
38-6002495-501c3Educational$6,000
38-6001613-501c3Educational$5,330
30-0573791-501c3Educational$5,200
38-6034009-501c3Educational$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,950
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$58--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

This return was prepared by a certified public accounting firm and was reviewed by the president, treasurer and executive director before being filed.

Form 990, Part VI, Section B, Line 15B

Compensation for the executive director and the program director are reviewed and approved by the board of directors

Form 990, Part VI, Section B, Line 12C

On an annual basis, directors and key service providers are required to disclose in writing , whether they have been involved in any matters that might give rise to conflicts. Any matters identified are followed up by independent directors.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, financial statements and conflict of interest policy are available to members of the public upon written request.

Filing and Contact Details

Filer

EIN
38-2964312
Phone
2397758588

Signing Officer

Name
Will Sommerville
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wil Sommerville
Formed
1990
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Howard F Crossman Jr
Phone
2397758588
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IRS990/PYRevenuesLessExpensesAmt0-227225
IRS990/PYTotalExpensesAmt0532463
IRS990/PYTotalRevenueAmt0305238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt058
IRS990/ReconcilationRevenueExpnssAmt0-145388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03048443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03395248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0638616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0638616
IRS990ScheduleA/InvestmentIncomeCYPct00.15710
IRS990ScheduleA/InvestmentIncomePYPct00.16340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.84290
IRS990ScheduleA/PublicSupportPY509Pct00.83660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03426037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03048443
IRS990ScheduleA/Total509Grp/TotalAmt03426037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03147806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04064653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05100
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26535
IRS990ScheduleI/RecipientTable/CashGrantAmt36150
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt611500
IRS990ScheduleI/RecipientTable/CashGrantAmt75200
IRS990ScheduleI/RecipientTable/CashGrantAmt85330
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Educational
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Chippewea Valley High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Dollar Bay Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Kalkaska High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Melvindale High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14North Olmsted City School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Romeo Engineering & Technology
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16Stockbridge High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17University Prep Science & Math
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18Webberville Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0386034009
IRS990ScheduleI/RecipientTable/RecipientEIN1386001485
IRS990ScheduleI/RecipientTable/RecipientEIN2386001968
IRS990ScheduleI/RecipientTable/RecipientEIN3386004166
IRS990ScheduleI/RecipientTable/RecipientEIN4346002047
IRS990ScheduleI/RecipientTable/RecipientEIN5386002495
IRS990ScheduleI/RecipientTable/RecipientEIN6386001640
IRS990ScheduleI/RecipientTable/RecipientEIN7300573791
IRS990ScheduleI/RecipientTable/RecipientEIN8386001613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1018300 19 Mile Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1148475 Maples Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12109 N Birch
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1318656 Prospect Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine145755 Burns Road North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1562300 Jewell Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16416 North Clinton Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine175100 John Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine183009 East Grand River Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Clinton Township
IRS990ScheduleI/RecipientTable/USAddress/City1Dollar Bay
IRS990ScheduleI/RecipientTable/USAddress/City2Kalkaska
IRS990ScheduleI/RecipientTable/USAddress/City3Melvindale
IRS990ScheduleI/RecipientTable/USAddress/City4North Olmsted

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.01$3.20$0.62$0.54$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.51$0.53$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.38$0.44$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$0.04$3.34$0.67$0.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.24$0.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.27$0.48$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.36$0.43$0.07
2017Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.26$0.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.27$0.63$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.56$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.32$0.62$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.45$0.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.50