Civic Intelligence

Scsc Inc.

990 • Fiscal year 2017 • EIN 20-5752910

Sep 01, 2016 to Aug 31, 2017 • Filed on May 30, 2018

Organization ProfileNONE
PO Box 1314Lakewood, NJ 08701

(732) 730-1221

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$107,104

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$34,323

Up $5,561 (+19%) from 2016

Net Assets

Up

$31,806

Up $3,044 (+11%) from 2016

Liabilities

Up

$2,517

Up $2,517 from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$1,540,447

Up $70,573 (+4.8%) from 2016

Expenses

Up

$1,537,403

Up $33,306 (+2.2%) from 2016

Net Income

Up

$3,044

Up $37,267 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $5,277Liabilities 2011: $3,674Net Assets 2011: $1,6032011Assets 2012: $26,222Liabilities 2012: $5,212Net Assets 2012: $21,0102012Assets 2013: $29,796Liabilities 2013: $653Net Assets 2013: $29,1432013Assets 2014: $11,866Liabilities 2014: $0Net Assets 2014: $11,8662014Assets 2015: $63,023Liabilities 2015: $38Net Assets 2015: $62,9852015Assets 2016: $28,762Liabilities 2016: $0Net Assets 2016: $28,7622016Assets 2017: $34,323Liabilities 2017: $2,517Net Assets 2017: $31,8062017Assets 2018: $88,906Liabilities 2018: $3,929Net Assets 2018: $84,9772018Assets 2019: $44,218Liabilities 2019: $10,167Net Assets 2019: $34,0512019Assets 2020: $234,187Liabilities 2020: $143Net Assets 2020: $234,0442020Assets 2021: $147,567Liabilities 2021: $0Net Assets 2021: $147,5672021Assets 2022: $36,196Liabilities 2022: $0Net Assets 2022: $36,1962022Assets 2023: $104,359Liabilities 2023: $350,000Net Assets 2023: -$245,6412023Assets 2024: $24,581Liabilities 2024: $297,218Net Assets 2024: -$272,6372024

Highlighted filing

2017

Assets$34,323
Liabilities$2,517
Net Assets$31,806
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $670,5102011Expenses 2012: $709,1222012Expenses 2013: $940,6092013Revenue 2014: $1,144,781Expenses 2014: $1,162,058Net Income 2014: -$17,2772014Revenue 2015: $1,290,475Expenses 2015: $1,239,356Net Income 2015: $51,1192015Revenue 2016: $1,469,874Expenses 2016: $1,504,097Net Income 2016: -$34,2232016Revenue 2017: $1,540,447Expenses 2017: $1,537,403Net Income 2017: $3,0442017Revenue 2018: $1,726,450Expenses 2018: $1,673,279Net Income 2018: $53,1712018Revenue 2019: $2,076,866Expenses 2019: $2,127,792Net Income 2019: -$50,9262019Revenue 2020: $1,667,225Expenses 2020: $1,467,232Net Income 2020: $199,9932020Revenue 2021: $1,681,828Expenses 2021: $1,768,305Net Income 2021: -$86,4772021Revenue 2022: $1,761,895Expenses 2022: $1,873,266Net Income 2022: -$111,3712022Revenue 2023: $1,803,866Expenses 2023: $2,085,703Net Income 2023: -$281,8372023Revenue 2024: $1,855,089Expenses 2024: $1,882,085Net Income 2024: -$26,9962024

Highlighted filing

2017

Revenue$1,540,447
Expenses$1,537,403
Net Income$3,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 30, 2018
Return Version
2016v3.1
Gross Receipts
$1,548,794
Mission and Program Overview

Mission

Elementary school special education, providing a unique system of smaller classes taught by highly trained and experienced special ed teachers, blending special ed with the private school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,308$33,823▲ $7,515
Other Notes and Loans Receivable, Net$1,803$500▼ $1,303
Total Assets$28,762$34,323▲ $5,561
Other Assets Total$651--
Liabilities
Other Liabilities-$2,517-
Total Liabilities$0$2,517▲ $2,517
Net Assets / Fund Balance
Unrestricted Net Assets$28,762$31,806▲ $3,044
Total Net Assets Fund Balance$28,762$31,806▲ $3,044
Total Liabilities and Net Assets / Fund Balance$28,762$34,323▲ $5,561
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lea SchlesingerPresidentFT$107,104$107,104

Board Members and Trustees

NameTitle
Tzivi LesserTrustee
Leah FriedmanSecretary
Mordechai KahanTreasurer
Leib KleinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,869
Program Service Revenue
$1,254,877
Investment Income
$0
Other Revenue
$32,701
All Other Contributions
$252,869
Change in Net Assets
$3,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,536
Other Expenses$90,307
Total Fundraising Expense$16,626
Grants and Similar Amounts Paid$560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,493$54,815-$1,096,308
Other Employee Benefits$231,833$12,202-$244,035
Payroll Taxes$100,884$5,309-$106,193
Insurance-$17,973-$17,973
Office Expenses-$11,417$5,155$16,572
Fees for Services Other-$2,827-$2,827
Advertising--$2,793$2,793
Other Expenses$22,524$1,508$1,006$2,514
Information Technology-$2,436-$2,436
Fees for Services Accounting-$2,050-$2,050
All Other Expenses-$51$1,622$1,673
Conferences and Meetings$1,200--$1,200
Grants to Domestic Orgs$560--$560
Total Functional Expenses$1,398,494$122,283$16,626$1,537,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,048
Fundraising Direct Expenses$8,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$39,861$39,861$6,407$33,454
Total Events$39,861$39,861$6,407$33,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,202
Payroll Taxes Payable$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Sent to board of directors for review and recommended changes sent back to preparer”

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

“Board att'y and board set salary based on comparative salaries in the district”

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

“Board att'y and board set salary based on comparative salaries in the district”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Scsc Inc
EIN
20-5752910
Phone
7327301221
Address
PO BOX 1314, LAKEWOOD, NJ 08701
Doing Business As
Mekor Hachinuch

Signing Officer

Name
Lea Schlesinger
Title
President
Phone
7322789678
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Schlesinger
Formed
2006
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
99

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Raw XML Appendix353 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/ExplanationTxt0SENT TO BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDED CHANGES SENT BACK TO PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ATT'Y AND BOARD SET SALARY BASED ON COMPARATIVE SALARIES IN THE DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ATT'Y AND BOARD SET SALARY BASED ON COMPARATIVE SALARIES IN THE DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028762
IRS990/TotalAssetsEOYAmt034323
IRS990/TotalAssetsGrp/BOYAmt028762
IRS990/TotalAssetsGrp/EOYAmt034323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252869
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398494
IRS990/TotalFunctionalExpensesGrp/TotalAmt01537403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02517
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031806
IRS990/TotalProgramServiceExpensesAmt01398494
IRS990/TotalProgramServiceRevenueAmt01254877
IRS990/TotalReportableCompFromOrgAmt0107104
IRS990/TotalRevenueGrp/ExclusionAmt0-753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01254877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01540447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 CUCOLO
IRS990/USAddress/CityNm0MONSEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA SCHLESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322789678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCSC INC
ReturnHeader/Filer/BusinessNameControlTxt0SCSC
ReturnHeader/Filer/EIN0205752910
ReturnHeader/Filer/PhoneNum07327301221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1314
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-12T15:53:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,323
Liabilities
$2,517
Net assets
$31,806
Revenue
$1,540,447
Expenses
$1,537,403
Net income
$3,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.30$0.27$1.86$1.88$0.03
2023Summary only. Only limited summary data is available for this year.$0.10$0.35$0.25$1.80$2.09$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.76$1.87$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.68$1.77$0.09
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.67$1.47$0.20
2019Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$2.08$2.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$1.73$1.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.54$1.54$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.47$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.29$1.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.14$1.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits