Civic Intelligence

Square One Education Network

990 • Fiscal year 2015 • EIN 38-2964312

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.SQUAREONENETWORK.ORG
670 Hillcliff DrWaterford, MI 48328

(734) 671-3531

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$3,557,670

Down $213,357 (-5.7%) from 2014

Net Assets

Down

$3,557,670

Down $213,357 (-5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin22nd percentile

Revenue

Up

$557,751

Up $238,651 (+75%) from 2014

Expenses

Down

$593,142

Down $25,601 (-4.1%) from 2014

Net Income

Up

-$35,391

Up $264,252 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2015

Assets$3,557,670
Liabilities$0
Net Assets$3,557,670
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$557,751
Expenses$593,142
Net Income-$35,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$5,656,786
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 ingite the creative potential of students in the exploration of engineering, science and mathematics by providing financial support to students, faculty and other educational intitutions enabling them to pursue k-12 educational programs in the stem (science, technology, engineering and mathematics) fields in their broad sense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,271,818$3,000,987▼ $270,831
Savings and Temporary Cash Investments$105,159$340,429▲ $235,270
Cash and Non-Interest-Bearing Accounts$394,050$216,254▼ $177,796
Total Assets$3,771,027$3,557,670▼ $213,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,743,352$3,529,995▼ $213,357
Temporarily Rstr Net Assets$27,675$27,675→ $0
Total Net Assets Fund Balance$3,771,027$3,557,670▼ $213,357
Total Liabilities and Net Assets / Fund Balance$3,771,027$3,557,670▼ $213,357
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Len TedescoChairman
Chris ThibodeauBoard Member
Deepa RamaswamyBoard Member
JERRY R'VARDBoard Member
Joe ZiomekBoard Member
Kevin KellyBoard Member
Mike TuckerBoard Member
Tom EisbrennerBoard Member
Tom GioioBoard Member
Paul DrummondSecretary
Will SommervilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,679
Program Service Revenue
$0
Investment Income
$331,072
Other Revenue
$0
All Other Contributions
$226,679
Change in Net Assets
$-35,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,918
Other Expenses$261,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,918--$331,918
Fees for Services Management-$221,752-$221,752
Fees for Service Investment Mgmnt Fees-$20,221-$20,221
Travel-$8,588-$8,588
Fees for Services Accounting-$8,267-$8,267
Other Expenses-$657-$657
Insurance-$622-$622
Fees for Services Legal-$307-$307
Total Functional Expenses$331,918$261,224$0$593,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others---$331,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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

Filer Name
Square One Education Network
EIN
38-2964312
Address
670 HILLCLIFF DR, WATERFORD, MI 48328

Signing Officer

Name
Len Tedesco
Title
Chairman
Phone
2487367537
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Tedesco
Formed
1990
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Hantz Tax & Business LLC
Address
22919 EUREKA RD, TAYLOR, MI 48180
Preparer
Robin M Ebendick CPA
Phone
7346713531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08345
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0635688
IRS990ScheduleA/InvestmentIncomeCYPct00.47000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.53480
IRS990ScheduleA/PublicSupportPY509Pct00.46820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078877
IRS990ScheduleA/Total509Grp/TotalAmt0730874
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01366562
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IRS990ScheduleI/RecipientTable/CashGrantAmt0331918
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INGITE THE CREATIVE POTENTIAL OF STUDENTS IN THE EXPLORATION OF ENGINEERING, SCIENCE AND MATHEMATICS BY PROVIDING FINANCIAL SUPPORT TO STUDENTS, FACULTY AND OTHER EDUCATIONAL INTITUTIONS ENABLING THEM TO PURSUE K-12 EDUCATIONAL PROGRAMS IN THE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) FIELDS IN THEIR BROAD SENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND WAS REVIEWED BY THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027675
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03771027
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0593142
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557751
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03557670
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IRS990/TravelGrp/TotalAmt08588
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03743352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03529995
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IRS990/USAddress/AddressLine1Txt0670 HILLCLIFF DR
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048328
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SQUAREONENETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN TEDESCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02487367537
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE ONE EDUCATION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0382964312
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 HILLCLIFF DR
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383577105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZ TAX & BUSINESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022919 EUREKA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048180
ReturnHeader/PreparerPersonGrp/PhoneNum07346713531
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN M EBENDICK CPA
ReturnHeader/ReturnTs02016-10-25T15:58:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,557,670
Liabilities
$0
Net assets
$3,557,670
Revenue
$557,751
Expenses
$593,142
Net income
-$35,391
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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