Civic Intelligence

Services for Children with Hidden Intelligence Inc.

990 • Fiscal year 2010 • EIN 22-3301312

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization ProfileHTTP//WWW.SCHISCHOOL.ORG

View Organization Page

345 Oak Street08701
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • NTEE B • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$16,192,357

No earlier filing loaded for comparison.

Net Assets

$1,584,469

No earlier filing loaded for comparison.

Liabilities

$14,607,888

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,792,320

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0-$10MAssets 2010: $16,192,357Liabilities 2010: $14,607,888Net Assets 2010: $1,584,4692010Assets 2011: $17,642,917Liabilities 2011: $15,457,367Net Assets 2011: $2,185,5502011Assets 2012: $16,982,537Liabilities 2012: $15,849,130Net Assets 2012: $1,133,4072012Assets 2013: $16,456,347Liabilities 2013: $14,279,169Net Assets 2013: $2,177,1782013Assets 2014: $15,601,182Liabilities 2014: $13,112,046Net Assets 2014: $2,489,1362014Assets 2015: $18,656,420Liabilities 2015: $15,857,708Net Assets 2015: $2,798,7122015Assets 2016: $27,264,275Liabilities 2016: $25,121,471Net Assets 2016: $2,142,8042016Assets 2017: $30,323,216Liabilities 2017: $28,008,552Net Assets 2017: $2,314,6642017Assets 2018: $29,863,858Liabilities 2018: $27,367,806Net Assets 2018: $2,496,0522018Assets 2019: $30,881,719Liabilities 2019: $30,875,444Net Assets 2019: $6,2752019Assets 2020: $32,507,293Liabilities 2020: $33,859,251Net Assets 2020: -$1,351,9582020Assets 2021: $30,807,366Liabilities 2021: $31,242,403Net Assets 2021: -$435,0372021Assets 2022: $25,533,586Liabilities 2022: $25,483,108Net Assets 2022: $50,4782022Assets 2023: $22,360,715Liabilities 2023: $23,005,959Net Assets 2023: -$645,2442023Assets 2024: $29,261,183Liabilities 2024: $28,885,980Net Assets 2024: $375,2032024Assets 2025: $31,587,827Liabilities 2025: $29,762,066Net Assets 2025: $1,825,7612025

Highlighted filing

2010

Assets$16,192,357
Liabilities$14,607,888
Net Assets$1,584,469
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $11,792,3202010Revenue 2011: $12,967,861Expenses 2011: $12,657,250Net Income 2011: $310,6112011Expenses 2012: $13,962,8692012Expenses 2013: $14,716,3212013Revenue 2014: $16,990,396Expenses 2014: $16,706,042Net Income 2014: $284,3542014Revenue 2015: $19,201,839Expenses 2015: $18,870,093Net Income 2015: $331,7462015Revenue 2016: $20,552,093Expenses 2016: $20,219,538Net Income 2016: $332,5552016Revenue 2017: $23,610,404Expenses 2017: $23,299,369Net Income 2017: $311,0352017Revenue 2018: $26,900,323Expenses 2018: $26,983,856Net Income 2018: -$83,5332018Revenue 2019: $29,536,642Expenses 2019: $31,096,523Net Income 2019: -$1,559,8812019Revenue 2020: $30,964,658Expenses 2020: $31,306,800Net Income 2020: -$342,1422020Revenue 2021: $32,185,569Expenses 2021: $31,918,006Net Income 2021: $267,5632021Revenue 2022: $34,003,569Expenses 2022: $34,163,055Net Income 2022: -$159,4862022Revenue 2023: $38,821,506Expenses 2023: $39,989,366Net Income 2023: -$1,167,8602023Revenue 2024: $45,792,004Expenses 2024: $44,771,557Net Income 2024: $1,020,4472024Revenue 2025: $55,586,083Expenses 2025: $53,805,525Net Income 2025: $1,780,5582025

Highlighted filing

2010

Revenue-
Expenses$11,792,320
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$11,981,951
Mission and Program Overview

Mission

Services for children with hidden intelligence, inc. (a new jersey nonprofit corporation), (the "school"), is an approved new jersey state department of education private school for students with disabilities. The school is approved to serve students with varying disabilities. The school's program is utilized by the new jersey public school sending districts that are unable to provide the specialized care necessary to educate these students.

Major Activities

Activity 2
School for regular children
Filing and Contact Details

Filer

EIN
22-3301312
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0130000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK SIEGEL
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs039824
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0130000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs039824
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02008-01-03
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0TO FINANCE CONSTRUCT
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice013290000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10THE BANK FULTON FINANCIAL NJEDA
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds012675000
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF RETURN PROVIDED TO PRESIDENT WHO FORWARDS IT TO BOARD FOR REVIEW. RETURN SENT BACK WITH BOARD RECOMMENDED CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4LAKEWOOD SCHOOL DISTRICT TRANSPORTATION EDISON BOARD E-RATE LUNCH PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation5SCHI, SHI AND SCHI EIP ARE "BROTHER SISTER" TYPE ORGANIZTIONS THAT ARE REQUIRED TO BE SEPARATE DUE TO VARIOUS CONTRACTS SCHI IS THE SCHOOL SHI IS A FUNDING ARM SCHI EIP IS THE EARLY INTERVENTION PROGRAM SCHI DISABILITY SERVICES IS AND ADULT DAY PROGRAM FOR ADULTS WITH DEVELOPEMENTAL AND INTELLECTUAL DISABLITIES

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,192,357
Liabilities
$14,607,888
Net assets
$1,584,469
Revenue
-
Expenses
$11,792,320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$29.8$1.83$55.6$53.8$1.78
2024Summary only. Only limited summary data is available for this year.$29.3$28.9$0.38$45.8$44.8$1.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$23.0$0.65$38.8$40.0$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$0.05$34.0$34.2$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$31.2$0.44$32.2$31.9$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$33.9$1.35$31.0$31.3$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$30.9$0.01$29.5$31.1$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$27.4$2.50$26.9$27.0$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$28.0$2.31$23.6$23.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$27.3$25.1$2.14$20.6$20.2$0.33
2015Summary only. Only limited summary data is available for this year.$18.7$15.9$2.80$19.2$18.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$15.6$13.1$2.49$17.0$16.7$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.3$2.18$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.8$1.13$14.0
2011Summary only. Only limited summary data is available for this year.$17.6$15.5$2.19$13.0$12.7$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.6$1.58$11.8