Civic Intelligence

Schi Early Intervention

990 • Fiscal year 2013 • EIN 22-3480748

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

345 Oak St08701
Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$520,996

Down $21,400 (-3.9%) from 2012

Net Assets

Down

$350,283

Down $24,887 (-6.6%) from 2012

Liabilities

Up

$170,713

Up $3,487 (+2.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,786,379

Up $37,474 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $445,211Liabilities 2011: $136,559Net Assets 2011: $308,6522011Assets 2012: $542,396Liabilities 2012: $167,226Net Assets 2012: $375,1702012Assets 2013: $520,996Liabilities 2013: $170,713Net Assets 2013: $350,2832013Assets 2014: $533,460Liabilities 2014: $154,977Net Assets 2014: $378,4832014Assets 2015: $640,601Liabilities 2015: $243,295Net Assets 2015: $397,3062015Assets 2016: $599,411Liabilities 2016: $173,578Net Assets 2016: $425,8332016Assets 2017: $603,494Liabilities 2017: $173,609Net Assets 2017: $429,8852017Assets 2018: $1,276,253Liabilities 2018: $877,065Net Assets 2018: $399,1882018Assets 2019: $904,805Liabilities 2019: $489,286Net Assets 2019: $415,5192019Assets 2020: $832,304Liabilities 2020: $552,125Net Assets 2020: $280,1792020Assets 2021: $1,010,867Liabilities 2021: $856,640Net Assets 2021: $154,2272021Assets 2022: $991,197Liabilities 2022: $872,225Net Assets 2022: $118,9722022Assets 2023: $999,746Liabilities 2023: $220,778Net Assets 2023: $778,9682023Assets 2024: $1,253,361Liabilities 2024: $176,683Net Assets 2024: $1,076,6782024

Highlighted filing

2013

Assets$520,996
Liabilities$170,713
Net Assets$350,283

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,764,716Expenses 2011: $1,720,082Net Income 2011: $44,6342011Expenses 2012: $1,748,9052012Expenses 2013: $1,786,3792013Revenue 2014: $1,889,041Expenses 2014: $1,860,841Net Income 2014: $28,2002014Revenue 2015: $1,836,944Expenses 2015: $1,818,121Net Income 2015: $18,8232015Revenue 2016: $1,831,993Expenses 2016: $1,803,466Net Income 2016: $28,5272016Revenue 2017: $1,826,017Expenses 2017: $1,821,965Net Income 2017: $4,0522017Revenue 2018: $1,813,670Expenses 2018: $1,831,490Net Income 2018: -$17,8202018Revenue 2019: $2,007,853Expenses 2019: $1,991,522Net Income 2019: $16,3312019Revenue 2020: $1,848,028Expenses 2020: $1,983,368Net Income 2020: -$135,3402020Revenue 2021: $1,590,534Expenses 2021: $1,716,486Net Income 2021: -$125,9522021Revenue 2022: $2,167,303Expenses 2022: $2,202,558Net Income 2022: -$35,2552022Revenue 2023: $3,014,803Expenses 2023: $2,354,807Net Income 2023: $659,9962023Revenue 2024: $2,873,498Expenses 2024: $2,575,788Net Income 2024: $297,7102024

Highlighted filing

2013

Revenue-
Expenses$1,786,379
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,761,492
Mission and Program Overview

Mission

To provide early intervention therapy to children with developmental delays from birth to age three.

Filing and Contact Details

Filer

EIN
22-3480748
Raw XML Appendix352 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.

Path#Value
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3VP
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01786379
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION APPLIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, REPOTING ENTITIES UTILIZE DIFFERENT RECONGITION THRESHOLDS AND MEASUREMENT REQUIREMENTS THAN IN PRIOR FASB PRONOUNCEMENTS. ACCORDINGLY, THE ORGANIZATION WOULD RECOGNIZE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ORGANIZATION INCORED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWED THE 990 INFORMATIONAL RETURN BEFORE IT WAS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE IN THE OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACTED THERAPISTS: PROGRAM SERVICE EXPENSES 365,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,775. OTHER SERVICES: PROGRAM SERVICE EXPENSES 961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961.
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IRS990/TotalAssetsEOY0520996
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IRS990/TotalNbrVolunteers07
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223480748
ReturnHeader/Filer/Name/BusinessNameLine10SCHI EARLY INTERVENTION
ReturnHeader/Filer/NameControl0SCHI
ReturnHeader/Filer/Phone07328860900
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ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0OSHER EISEMANN
ReturnHeader/Officer/Phone07328860900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0611416081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE CURCHIN GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 SCHULZ DR STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RED BANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077016745
ReturnHeader/Preparer/Name0DAVID FERULLO
ReturnHeader/Preparer/Phone07327470500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T11:07:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.18$1.08$2.87$2.58$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.22$0.78$3.01$2.35$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.87$0.12$2.17$2.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.86$0.15$1.59$1.72$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.55$0.28$1.85$1.98$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.49$0.42$2.01$1.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.88$0.40$1.81$1.83$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.43$1.83$1.82$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$1.83$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.84$1.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.89$1.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.35$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.38$1.75
2011Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$1.76$1.72$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits