Civic Intelligence

Sqa Education Inc.

990 • Fiscal year 2019 • EIN 83-3771539

Feb 25, 2019 to Dec 31, 2019 • Filed on Nov 12, 2021

Organization ProfileN/A
17 East 12th Street Apt 3New York, NY 10003

(786) 219-9163

Siviq Scores

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

Liabilities / Assets

96th percentile

3.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

$3,243

No earlier filing loaded for comparison.

Net Assets

-$7,467

No earlier filing loaded for comparison.

Liabilities

$10,710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

$80,185

No earlier filing loaded for comparison.

Expenses

$87,652

No earlier filing loaded for comparison.

Net Income

-$7,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2019: $3,243Liabilities 2019: $10,710Net Assets 2019: -$7,4672019Assets 2020: $60,076Liabilities 2020: $15,258Net Assets 2020: $44,8182020Assets 2021: $14,856Liabilities 2021: $21,734Net Assets 2021: -$6,8782021Assets 2022: $34,586Liabilities 2022: $17,294Net Assets 2022: $17,2922022Assets 2023: $19,229Liabilities 2023: $16,975Net Assets 2023: $2,2542023Assets 2024: $5,654Liabilities 2024: $18,454Net Assets 2024: -$12,8002024

Highlighted filing

2019

Assets$3,243
Liabilities$10,710
Net Assets-$7,467
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $80,185Expenses 2019: $87,652Net Income 2019: -$7,4672019Revenue 2020: $235,568Expenses 2020: $183,283Net Income 2020: $52,2852020Revenue 2021: $198,000Expenses 2021: $249,695Net Income 2021: -$51,6952021Revenue 2022: $155,000Expenses 2022: $130,830Net Income 2022: $24,1702022Revenue 2023: $85,000Expenses 2023: $100,038Net Income 2023: -$15,0382023Revenue 2024: $191,800Expenses 2024: $206,854Net Income 2024: -$15,0542024

Highlighted filing

2019

Revenue$80,185
Expenses$87,652
Net Income-$7,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 25, 2019 to Dec 31, 2019
Signed
Nov 12, 2021
Return Version
2019v5.2
Gross Receipts
$80,185
Mission and Program Overview

Mission

To support, create and implement educational projects currently in the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$8,804-
Cash and Non-Interest-Bearing Accounts-$2,778-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-7,467▼ $7,467
Total Assets$0$3,243▲ $3,243
Other Assets Total$0$465▲ $465
Liabilities
Accounts Payable and Accrued Expenses-$1,815-
Other Liabilities$0$91▲ $91
Total Liabilities$0$10,710▲ $10,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-7,467▼ $7,467
Total Liabilities and Net Assets / Fund Balance$0$3,243▲ $3,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$465--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Patricia MachadoPresident
Barbara KnappmeyerDirector
Laurie ErlandsonDirector
Nancy NeumanSecretary
Jeffrey NeumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,185
Change in Net Assets
$-7,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,471
Salaries, Compensation, and Employee Benefits$39,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,354--$35,354
Occupancy$27,536--$27,536
Fees for Services Legal-$5,569-$5,569
Office Expenses$4,748--$4,748
Fees for Services Accounting-$4,730-$4,730
Payroll Taxes$3,620--$3,620
Advertising-$2,000-$2,000
Other Employee Benefits$207--$207
Insurance-$185-$185
Other Expenses$1,045$92-$92
All Other Expenses-$76-$76
Total Functional Expenses$72,510$15,142$0$87,652
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,804-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$91
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president is the wife of the treasurer and the sister-in-law to the secretary.”

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

“The organization holds a meeting with the board of directors to review the contents of the form 990 before it is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“The organization requires that all officers and/or directors disclose any activity that maybe a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“This information is available upon request and at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“This information is available upon request and at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Sqa Education Inc
EIN
83-3771539
Phone
7862199163
Address
17 EAST 12TH STREET APT 3, NEW YORK, NY 10003

Signing Officer

Name
Patricia Machado
Title
President
Phone
7862199163
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Machado
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
6

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Sqa education inc 17 east 12th street, apt. 3 new york, ny 10003 ein:83-3771539 for the year ending december 31, 2019 sqa education inc is making the de minimis safe harbor election under reg.sec.1.263(a)-1(f).”

Section 1.263(A)-1(N) Election

“Sqa education inc 17 east 12th street, apt. 3 new york, ny 10003 ein:83-3771539 for the year ending december 31, 2019 sqa education inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n).”

Raw XML Appendix340 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/ExplanationTxt0THE PRESIDENT IS THE WIFE OF THE TREASURER AND THE SISTER-IN-LAW TO THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE CONTENTS OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAYBE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SQA EDUCATION INC 17 EAST 12TH STREET, APT. 3 NEW YORK, NY 10003 EIN:83-3771539 FOR THE YEAR ENDING DECEMBER 31, 2019 SQA EDUCATION INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG.SEC.1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SQA EDUCATION INC 17 EAST 12TH STREET, APT. 3 NEW YORK, NY 10003 EIN:83-3771539 FOR THE YEAR ENDING DECEMBER 31, 2019 SQA EDUCATION INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 1.263(A)-1(N) ELECTION
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IRS990/TotalAssetsEOYAmt03243
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080185
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072510
IRS990/TotalFunctionalExpensesGrp/TotalAmt087652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010710
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 EAST 12TH STREET APT 3
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862199163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQA EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SQAE
ReturnHeader/Filer/EIN0833771539
ReturnHeader/Filer/PhoneNum07862199163
ReturnHeader/Filer/USAddress/AddressLine1Txt017 EAST 12TH STREET APT 3
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204946415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GRAVIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALHAMBRA CIRCLE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345095
ReturnHeader/PreparerPersonGrp/PhoneNum03054463022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARDO D GRAVIER
ReturnHeader/ReturnTs02021-11-12T09:39:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-25
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,243
Liabilities
$10,710
Net assets
-$7,467
Revenue
$80,185
Expenses
$87,652
Net income
-$7,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.13$1.92$2.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.85$1.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.17$1.55$1.31$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$1.98$2.50$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$2.36$1.83$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.07$0.80$0.88$0.07