Civic Intelligence

Mark and Chanie Herschlag

EIN 81-4799389 • Lakewood, NJ

1600 Avenue Of The States Ste 408Lakewood, NJ 08701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.03x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-25%

Faster revenue growth than 35% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$228,135

Up $31,310 (+16%) from 2023

Liabilities

Up

$7,598

Up $6,706 (+752%) from 2023

Net Assets

Up

$220,537

Up $24,604 (+13%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$150,014

Down $49,994 (-25%) from 2023

Expenses

Up

$125,410

Up $7,862 (+6.7%) from 2023

Net Income

Down

$24,604

Down $57,856 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $35,000Liabilities 2016: $0Net Assets 2016: $35,0002016Assets 2017: $54,459Liabilities 2017: $0Net Assets 2017: $54,4592017Assets 2018: $56,274Liabilities 2018: $0Net Assets 2018: $56,2742018Assets 2019: $70,385Liabilities 2019: $1Net Assets 2019: $70,3852019Assets 2020: $1,779Liabilities 2020: $1Net Assets 2020: $1,7792020Assets 2021: $88,657Liabilities 2021: $1Net Assets 2021: $88,6572021Assets 2022: $130,809Liabilities 2022: $17,336Net Assets 2022: $113,4732022Assets 2023: $196,825Liabilities 2023: $892Net Assets 2023: $195,9332023Assets 2024: $228,135Liabilities 2024: $7,598Net Assets 2024: $220,5372024

Highlighted filing

2024

Assets$228,135
Liabilities$7,598
Net Assets$220,537
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $35,000Expenses 2016: $0Net Income 2016: $35,0002016Revenue 2017: $65,790Expenses 2017: $46,331Net Income 2017: $19,4592017Revenue 2018: $65,526Expenses 2018: $63,711Net Income 2018: $1,8152018Revenue 2019: $85,000Expenses 2019: $70,889Net Income 2019: $14,1112019Revenue 2020: $1Expenses 2020: $68,606Net Income 2020: -$68,6052020Revenue 2021: $195,690Expenses 2021: $108,812Net Income 2021: $86,8782021Revenue 2022: $121,328Expenses 2022: $96,512Net Income 2022: $24,8162022Revenue 2023: $200,008Expenses 2023: $117,548Net Income 2023: $82,4602023Revenue 2024: $150,014Expenses 2024: $125,410Net Income 2024: $24,6042024

Highlighted filing

2024

Revenue$150,014
Expenses$125,410
Net Income$24,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,135
Liabilities
$7,598
Net assets
$220,537
Revenue
$150,014
Expenses
$125,410
Net income
$24,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.21$1.50$1.25$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.00$1.18$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.13$1.21$0.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.96$1.09$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.69$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.85$0.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.66$0.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.00$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HERSCHLAGTrustee-$0--
CHANIE HERSCHLAGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mark and Chanie Herschlag
EIN
81-4799389
Phone
7323633888
Address
1600 AVENUE OF THE STATES STE 408, LAKEWOOD, NJ 08701

Signing Officer

Name
Mark Herschlag
Title
Trustee
Phone
7323633888
Signed
2025-10-27

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix225 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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