Civic Intelligence

Schi Early Intervention

990 • Fiscal year 2015 • EIN 22-3480748

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 02, 2016

Organization ProfileN/A
345 Oak StLakewood, NJ 08701

(732) 886-0900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$640,601

Up $107,141 (+20%) from 2014

Net Assets

Up

$397,306

Up $18,823 (+5.0%) from 2014

Liabilities

Up

$243,295

Up $88,318 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$1,836,944

Down $52,097 (-2.8%) from 2014

Expenses

Down

$1,818,121

Down $42,720 (-2.3%) from 2014

Net Income

Down

$18,823

Down $9,377 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$640,601
Liabilities$243,295
Net Assets$397,306
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$1,836,944
Expenses$1,818,121
Net Income$18,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,836,944
Mission and Program Overview

Mission

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

To operate an early intervention program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$308,141$283,153▼ $24,988
Prepaid Expenses and Deferred Charges$19,333$11,871▼ $7,462
Land, Buildings, and Equipment, Net$2,546$0▼ $2,546
Cash and Non-Interest-Bearing Accounts$1,447$1,469▲ $22
Total Assets$533,460$640,601▲ $107,141
Other Assets Total$201,993$344,108▲ $142,115
Liabilities
Accounts Payable and Accrued Expenses$154,977$178,093▲ $23,116
Other Liabilities$0$65,202▲ $65,202
Total Liabilities$154,977$243,295▲ $88,318
Net Assets / Fund Balance
Unrestricted Net Assets$378,483$397,306▲ $18,823
Total Net Assets Fund Balance$378,483$397,306▲ $18,823
Total Liabilities and Net Assets / Fund Balance$533,460$640,601▲ $107,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,713-
Other Assets Org$344,108--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Shmuel GewirtzmanPresident
Miriam SchmellTrustee
Perri LernerTrustee
Zeva KrigerTrustee
Malkie BiegeleisenSecretary
Laya SenderTreasurer
Miriam RoseVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Debra LeibowitzContractor304 CAREY STREET, Lakewood, NJ 08701$148,687
Maria CervoneContractor267 CONCORD DRIVE, Freehold, NJ 07728$127,216
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,678
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$11
Change in Net Assets
$18,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,836,944
Total Revenue per Form 990
$1,836,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,904
Other Expenses$473,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,138--$1,204,138
Fees for Services Other$443,317--$443,317
Payroll Taxes$105,726--$105,726
Current Officers, Directors, Trustees, and Key Employees$35,040--$35,040
Insurance$11,280--$11,280
Fees for Services Accounting-$10,000-$10,000
Office Expenses$3,290--$3,290
Depreciation Depletion$2,546--$2,546
Other Expenses$1,427$1,049-$1,049
Travel$308--$308
Total Functional Expenses$1,807,072$11,049$0$1,818,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,818,121
Total Expenses per Audited Statements$1,818,121
Total Expenses per Form 990$1,818,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$65,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviewed the 990 informational return before it was signed and filed.”

Form 990, Part VI, Section C, Line 19

“Available in the office of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Schi Early Intervention
EIN
22-3480748
Phone
7328860900
Address
345 OAK ST, LAKEWOOD, NJ 08701

Signing Officer

Name
Osher Eisemann
Title
President
Phone
7328860900
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osher Eisemann
Formed
2000
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
20

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Robert Fouratt
Phone
7327470500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted therapists: program service expenses 443,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 443,222. Other services: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178093
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AN EARLY INTERVENTION PROGRAM
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07328860900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01447
IRS990/CashNonInterestBearingGrp/EOYAmt01469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0148687
IRS990/ContractorCompensationGrp/CompensationAmt1127216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0304 CAREY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1267 CONCORD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FREEHOLD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107728
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DEBRA LEIBOWITZ
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MARIA CERVONE
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01836678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0255
IRS990/CYOtherExpensesAmt0473217
IRS990/CYOtherRevenueAmt011
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018823
IRS990/CYSalariesCompEmpBnftPaidAmt01344904
IRS990/CYTotalExpensesAmt01818121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01836944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02546
IRS990/DepreciationDepletionGrp/TotalAmt02546
IRS990/Desc0EARLY INTERVENTION PROGRAM FOR DELAYED/DISABLED CHILDREN FROM BIRTH TO AGE THREE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01807072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0443317
IRS990/FeesForServicesOtherGrp/TotalAmt0443317
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRIAM SCHMELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ZEVA KRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2PERRI LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRIAM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHMUEL GEWIRTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MALKIE BIEGELEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAYA SENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01836678
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01836944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011280
IRS990/InsuranceGrp/TotalAmt011280
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033713
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EARLY INTERVENTION THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS FROM BIRTH TO AGE THREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0378483
IRS990/NetAssetsOrFundBalancesEOYAmt0397306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03290
IRS990/OfficeExpensesGrp/TotalAmt03290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201993
IRS990/OtherAssetsTotalGrp/EOYAmt0344108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OtherExpensesGrp/ProgramServicesAmt01427
IRS990/OtherExpensesGrp/TotalAmt01427
IRS990/OtherExpensesGrp/TotalAmt11049
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065202
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204138
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105726
IRS990/PayrollTaxesGrp/TotalAmt0105726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011871
IRS990/PrincipalOfficerNm0OSHER EISEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01889041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0514582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028200
IRS990/PYSalariesCompEmpBnftPaidAmt01346259
IRS990/PYTotalExpensesAmt01860841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01889041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018823
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01836678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01889041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01761141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01810750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01758728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09056338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt09056338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01836678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01889041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01761141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01810750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01758728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09056338
IRS990ScheduleA/TotalSupportAmt09058107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033713
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01818121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01836944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344108
IRS990ScheduleD/TotalExpensesPerForm990Amt01818121
IRS990ScheduleD/TotalLiabilityAmt065202
IRS990ScheduleD/TotalRevenuePerForm990Amt01836944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01836944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01818121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED THE 990 INFORMATIONAL RETURN BEFORE IT WAS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE IN THE OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED THERAPISTS: PROGRAM SERVICE EXPENSES 443,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,222. OTHER SERVICES: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533460
IRS990/TotalAssetsEOYAmt0640601
IRS990/TotalAssetsGrp/BOYAmt0533460
IRS990/TotalAssetsGrp/EOYAmt0640601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01836678
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01807072
IRS990/TotalFunctionalExpensesGrp/TotalAmt01818121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154977
IRS990/TotalLiabilitiesEOYAmt0243295
IRS990/TotalLiabilitiesGrp/BOYAmt0154977
IRS990/TotalLiabilitiesGrp/EOYAmt0243295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01807072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01836944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0308
IRS990/TravelGrp/TotalAmt0308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 OAK ST
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OSHER EISEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328860900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHI EARLY INTERVENTION
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0223480748
ReturnHeader/Filer/PhoneNum07328860900
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 OAK ST
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611416081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CURCHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SCHULZ DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016745
ReturnHeader/PreparerPersonGrp/PhoneNum07327470500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FOURATT
ReturnHeader/ReturnTs02016-04-02T09:20:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,601
Liabilities
$243,295
Net assets
$397,306
Revenue
$1,836,944
Expenses
$1,818,121
Net income
$18,823
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