Civic Intelligence

Sapientia Association Inc.

990 • Fiscal year 2019 • EIN 81-2106002

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 26, 2019

Organization ProfileN/A
111 Smith Ridge RoadSouth Salem, NY 10590

(203) 778-0663

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

20.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,944,349

Up $586,892 (+43%) from 2018

Net Assets

Down

-$56,901

Down $20,412 (-56%) from 2018

Liabilities

Up

$2,001,250

Up $607,304 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin13th percentile

Revenue

Up

$97,180

Up $38,894 (+67%) from 2018

Expenses

Up

$117,592

Up $39,257 (+50%) from 2018

Net Income

Down

-$20,412

Down $363 (-1.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1,378,806Liabilities 2017: $1,395,246Net Assets 2017: -$16,4402017Assets 2018: $1,357,457Liabilities 2018: $1,393,946Net Assets 2018: -$36,4892018Assets 2019: $1,944,349Liabilities 2019: $2,001,250Net Assets 2019: -$56,9012019Assets 2020: $1,942,961Liabilities 2020: $2,013,250Net Assets 2020: -$70,2892020Assets 2021: $1,924,891Liabilities 2021: $820,500Net Assets 2021: $1,104,3912021Assets 2022: $1,867,215Liabilities 2022: $820,500Net Assets 2022: $1,046,7152022Assets 2023: $1,816,653Liabilities 2023: $820,500Net Assets 2023: $996,1532023Assets 2024: $1,791,881Liabilities 2024: $820,500Net Assets 2024: $971,3812024Assets 2025: $1,749,630Liabilities 2025: $820,500Net Assets 2025: $929,1302025

Highlighted filing

2019

Assets$1,944,349
Liabilities$2,001,250
Net Assets-$56,901
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $56,960Expenses 2017: $73,400Net Income 2017: -$16,4402017Revenue 2018: $58,286Expenses 2018: $78,335Net Income 2018: -$20,0492018Revenue 2019: $97,180Expenses 2019: $117,592Net Income 2019: -$20,4122019Revenue 2020: $85,675Expenses 2020: $99,063Net Income 2020: -$13,3882020Revenue 2021: $1,280,438Expenses 2021: $105,758Net Income 2021: $1,174,6802021Revenue 2022: $111,388Expenses 2022: $169,064Net Income 2022: -$57,6762022Revenue 2023: $72,314Expenses 2023: $122,877Net Income 2023: -$50,5632023Revenue 2024: $101,344Expenses 2024: $126,116Net Income 2024: -$24,7722024Revenue 2025: $81,565Expenses 2025: $123,816Net Income 2025: -$42,2512025

Highlighted filing

2019

Revenue$97,180
Expenses$117,592
Net Income-$20,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$97,180
Mission and Program Overview

Mission

To teach children and adults the tennaments of the catholic faith as it existed prior to vatican ii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,793$1,942,427▲ $593,634
Prepaid Expenses and Deferred Charges$4,500--
Cash and Non-Interest-Bearing Accounts$4,164$1,922▼ $2,242
Total Assets$1,357,457$1,944,349▲ $586,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,265,000$1,861,000▲ $596,000
Other Liabilities$128,946$140,250▲ $11,304
Total Liabilities$1,393,946$2,001,250▲ $607,304
Net Assets / Fund Balance
Unrestricted Net Assets$-36,489$-56,901▼ $20,412
Total Net Assets Fund Balance$-36,489$-56,901▼ $20,412
Total Liabilities and Net Assets / Fund Balance$1,357,457$1,944,349▲ $586,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,225$79,376$1,553,601
Land$464,950-$464,950
Equipment$3,252$2,323$5,575
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Frank CorsoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$97,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,180
Change in Net Assets
$-20,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,071--$33,071
Occupancy$25,331--$25,331
Travel$7,590--$7,590
Fees for Services Legal$6,776--$6,776
Insurance$6,637--$6,637
All Other Expenses$5,707--$5,707
Office Expenses$5,485--$5,485
Fees for Services Accounting$3,500--$3,500
Other Expenses$2,100--$2,100
Fees for Services Other$1,075--$1,075
Total Functional Expenses$117,592$0$0$117,592
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sapentia Education Associatio$140,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 7A

“Members are appointed by the board of trustees. Such individual must be a practicing catholic and must sign and live by the oath against modernism of pope pius x.”

Form 990, Page 6, Part VI, Line 11B

“Cpa reviews the tax return with at least one board member”

Form 990, Page 6, Part VI, Line 19

“Thru advertising in public media.”

Filing and Contact Details

Filer

Filer Name
Sapientia Association Inc
EIN
81-2106002
Address
111 SMITH RIDGE ROAD, SOUTH SALEM, NY 10590

Signing Officer

Name
Frank Corso
Title
President
Phone
2037780663
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Corso
Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
John a Barbosa Jr CPA Pc
Address
57 NORTH ST STE 402, DANBURY, CT 06810
Preparer
John Abarbosa Jr CPA
Phone
2037780663
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in the teaching of the catholic faith as it existed prior to vatican ii”

Raw XML Appendix281 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN THE TEACHING OF THE CATHOLIC FAITH AS IT EXISTED PRIOR TO VATICAN II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE APPOINTED BY THE BOARD OF TRUSTEES. SUCH INDIVIDUAL MUST BE A PRACTICING CATHOLIC AND MUST SIGN AND LIVE BY THE OATH AGAINST MODERNISM OF POPE PIUS X.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA REVIEWS THE TAX RETURN WITH AT LEAST ONE BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THRU ADVERTISING IN PUBLIC MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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ReturnHeader/FilingSecurityInformation/IPTm012:20:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870759101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 NORTH ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ABARBOSA JR CPA
ReturnHeader/ReturnTs02019-08-21T12:20:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,349
Liabilities
$2,001,250
Net assets
-$56,901
Revenue
$97,180
Expenses
$117,592
Net income
-$20,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.82$0.93$0.08$0.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$0.10$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.82$1.05$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.82$1.10$1.28$0.11$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.94$2.01$0.07$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.94$2.00$0.06$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.39$0.04$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.40$0.02$0.06$0.07$0.02