Civic Intelligence

Ecyc Inc.

990 • Fiscal year 2021 • EIN 22-3340530

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 14, 2022

Organization ProfileN/A

View Organization Page

PO Box 2000 Bldg 125Rahway, NJ 07065

(908) 815-3970

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

43%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

159%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,051,204

Up $1,115,965 (+119%) from 2020

Net Assets

Up

$2,031,151

Up $1,476,551 (+266%) from 2020

Liabilities

Down

$20,053

Down $360,586 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$3,433,373

Up $2,108,961 (+159%) from 2020

Expenses

Down

$1,956,822

Down $15,660 (-0.8%) from 2020

Net Income

Up

$1,476,551

Up $2,124,621 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $537,402Liabilities 2010: $155,849Net Assets 2010: $381,5532010Assets 2011: $401,390Liabilities 2011: $113,412Net Assets 2011: $287,9782011Assets 2012: $572,248Liabilities 2012: $116,532Net Assets 2012: $455,7162012Assets 2013: $652,375Liabilities 2013: $175,091Net Assets 2013: $477,2842013Assets 2014: $614,092Liabilities 2014: $145,770Net Assets 2014: $468,3222014Assets 2016: $714,733Liabilities 2016: $160,139Net Assets 2016: $554,5942016Assets 2017: $736,581Liabilities 2017: $151,023Net Assets 2017: $585,5582017Assets 2018: $942,827Liabilities 2018: $31,469Net Assets 2018: $911,3582018Assets 2019: $1,248,722Liabilities 2019: $46,052Net Assets 2019: $1,202,6702019Assets 2020: $935,239Liabilities 2020: $380,639Net Assets 2020: $554,6002020Assets 2021: $2,051,204Liabilities 2021: $20,053Net Assets 2021: $2,031,1512021Assets 2022: $2,195,532Liabilities 2022: $45,189Net Assets 2022: $2,150,3432022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $2,108,198Liabilities 2024: $108,586Net Assets 2024: $1,999,6122024

Highlighted filing

2021

Assets$2,051,204
Liabilities$20,053
Net Assets$2,031,151
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,315,846Expenses 2010: $3,559,367Net Income 2010: -$243,5212010Revenue 2011: $3,271,879Expenses 2011: $3,365,454Net Income 2011: -$93,5752011Revenue 2012: $3,322,586Expenses 2012: $3,154,848Net Income 2012: $167,7382012Revenue 2013: $2,717,307Expenses 2013: $2,695,739Net Income 2013: $21,5682013Revenue 2014: $2,296,336Expenses 2014: $2,305,298Net Income 2014: -$8,9622014Revenue 2016: $2,011,432Expenses 2016: $1,928,089Net Income 2016: $83,3432016Revenue 2017: $1,882,002Expenses 2017: $1,851,038Net Income 2017: $30,9642017Revenue 2018: $2,194,276Expenses 2018: $1,967,928Net Income 2018: $226,3482018Revenue 2019: $2,512,542Expenses 2019: $2,221,230Net Income 2019: $291,3122019Revenue 2020: $1,324,412Expenses 2020: $1,972,482Net Income 2020: -$648,0702020Revenue 2021: $3,433,373Expenses 2021: $1,956,822Net Income 2021: $1,476,5512021Revenue 2022: $2,863,122Expenses 2022: $2,743,930Net Income 2022: $119,1922022Revenue 2023: $02023Revenue 2024: $5,707,810Expenses 2024: $5,700,446Net Income 2024: $7,3642024

Highlighted filing

2021

Revenue$3,433,373
Expenses$1,956,822
Net Income$1,476,551
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,433,373
Mission and Program Overview

Mission

PRE-SCHOOL CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$923,718$1,610,235▲ $686,517
Pledges and Grants Receivable-$407,434-
Accounts Receivable$2,729$23,435▲ $20,706
Prepaid Expenses and Deferred Charges$8,792$10,100▲ $1,308
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$935,239$2,051,204▲ $1,115,965
Other Assets Total-$0-
Liabilities
Other Liabilities$339,784--
Deferred Revenue$20,966$10,310▼ $10,656
Accounts Payable and Accrued Expenses$19,889$9,743▼ $10,146
Total Liabilities$380,639$20,053▼ $360,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,600$2,031,151▲ $1,476,551
Total Net Assets Fund Balance$554,600$2,031,151▲ $1,476,551
Total Liabilities and Net Assets / Fund Balance$935,239$2,051,204▲ $1,115,965
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Charles ChevalierPresident
Ed YergalonisVice President
Angela RodriguezTrustee
John SarobiemTrustee
Pallave ShiroleTrustee
Yining Ji ChenTrustee
Tara Del SordiSecretary
Ryan PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,153
Program Service Revenue
$2,107,384
Investment Income
$8,859
Other Revenue
$3,977
All Other Contributions
$8,500
Change in Net Assets
$1,476,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,922
Other Expenses$289,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,265$68,277-$1,365,542
Other Employee Benefits$164,713$8,669-$173,382
Payroll Taxes$121,598$6,400-$127,998
All Other Expenses$54,821$1,636-$56,457
Insurance$48,718$2,564-$51,282
Other Expenses$18,137$955-$19,092
Total Functional Expenses$1,866,935$89,887$0$1,956,822
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside accounting firm and is reviewed by the executive director and members of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is monitored at the board level.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is reviewed annually. Compensation increases are based on performance, salary surveys, and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and other documents are available for public inspection on request.”

Filing and Contact Details

Filer

Filer Name
Ecyc Inc
EIN
22-3340530
Phone
9088153970
Address
PO BOX 2000 BLDG 125, RAHWAY, NJ 07065

Signing Officer

Name
Ryan Peters
Title
Treasurer
Signed
2022-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
63

Preparer

Firm
William Dietrich LLC
Address
2 JONAH COURT, PEAPACK, NJ 07977
Preparer
William Dietrich
Phone
9086272118
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22087684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22087684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226083
IRS990/PYOtherRevenueAmt017288
IRS990/PYProgramServiceRevenueAmt01225144
IRS990/PYRevenuesLessExpensesAmt0-648070
IRS990/PYSalariesCompEmpBnftPaidAmt01746399
IRS990/PYTotalExpensesAmt01972482
IRS990/PYTotalRevenueAmt01324412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01476551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. COMPENSATION INCREASES ARE BASED ON PERFORMANCE, SALARY SURVEYS, AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935239
IRS990/TotalAssetsEOYAmt02051204
IRS990/TotalAssetsGrp/BOYAmt0935239
IRS990/TotalAssetsGrp/EOYAmt02051204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01313153
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01866935
IRS990/TotalFunctionalExpensesGrp/TotalAmt01956822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380639
IRS990/TotalLiabilitiesEOYAmt020053
IRS990/TotalLiabilitiesGrp/BOYAmt0380639
IRS990/TotalLiabilitiesGrp/EOYAmt020053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02031151
IRS990/TotalProgramServiceExpensesAmt01866935
IRS990/TotalProgramServiceRevenueAmt02107384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02120220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03433373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02051204
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2000 BLDG 125
IRS990/USAddress/CityNm0RAHWAY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007065
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECYC INC
ReturnHeader/Filer/BusinessNameControlTxt0ECYC
ReturnHeader/Filer/EIN0223340530
ReturnHeader/Filer/PhoneNum09088153970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2000 BLDG 125
ReturnHeader/Filer/USAddress/CityNm0RAHWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222405132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM DIETRICH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 JONAH COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEAPACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007977

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,204
Liabilities
$20,053
Net assets
$2,031,151
Revenue
$3,433,373
Expenses
$1,956,822
Net income
$1,476,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.11$2.00$5.71$5.70$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.05$2.15$2.86$2.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$3.43$1.96$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.38$0.55$1.32$1.97$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$2.51$2.22$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$2.19$1.97$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.59$1.88$1.85$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$2.01$1.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.47$2.30$2.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.65$0.18$0.48$2.72$2.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.12$0.46$3.32$3.15$0.17
2011Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$3.27$3.37$0.09
2010Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$3.32$3.56$0.24