Civic Intelligence

Secei

990 • Fiscal year 2019 • EIN 82-2285918

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilen/a
1278 Longfellow AveTeaneck, NJ 07666

(201) 837-9500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,620

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$171,897

Up $171,897 from 2017

Net Assets

Up

$20,320

Up $58,320 (+153%) from 2017

Liabilities

Up

$151,577

Up $113,577 (+299%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

$530,441

No earlier filing loaded for comparison.

Expenses

$499,595

No earlier filing loaded for comparison.

Net Income

$30,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $0Liabilities 2017: $38,000Net Assets 2017: -$38,0002017Assets 2019: $171,897Liabilities 2019: $151,577Net Assets 2019: $20,3202019Assets 2020: $202,648Liabilities 2020: $164,422Net Assets 2020: $38,2262020Assets 2021: $207,042Liabilities 2021: $125,576Net Assets 2021: $81,4662021Assets 2022: $206,224Liabilities 2022: $83,904Net Assets 2022: $122,3202022Assets 2023: $255,578Liabilities 2023: $47,222Net Assets 2023: $208,3562023Assets 2024: $361,671Liabilities 2024: $0Net Assets 2024: $361,6712024

Highlighted filing

2019

Assets$171,897
Liabilities$151,577
Net Assets$20,320
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $530,441Expenses 2019: $499,595Net Income 2019: $30,8462019Revenue 2020: $332,563Expenses 2020: $314,657Net Income 2020: $17,9062020Revenue 2021: $406,623Expenses 2021: $363,383Net Income 2021: $43,2402021Revenue 2022: $563,009Expenses 2022: $522,155Net Income 2022: $40,8542022Revenue 2023: $703,545Expenses 2023: $617,509Net Income 2023: $86,0362023Revenue 2024: $1,082,555Expenses 2024: $929,240Net Income 2024: $153,3152024

Highlighted filing

2019

Revenue$530,441
Expenses$499,595
Net Income$30,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$530,441
Mission and Program Overview

Mission

Providing children with services that will inspire them to be the best that they can be in a nurturing environment with family support, starting with the very young. We are presently focused on early childhood and hoping to expand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$142,583$132,916▼ $9,667
Cash and Non-Interest-Bearing Accounts$55,573$38,981▼ $16,592
Cap Stk Tr Prin Current Funds$32,806$12,806▼ $20,000
Rtn Earn Endowment Incm Other Fnds$-23,331$7,514▲ $30,845
Prepaid Expenses and Deferred Charges$715--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$198,871$171,897▼ $26,974
Liabilities
Unsecured Notes Loans Payable$189,396$151,577▼ $37,819
Total Liabilities$189,396$151,577▼ $37,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,475$20,320▲ $10,845
Total Liabilities and Net Assets / Fund Balance$198,871$171,897▼ $26,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$75,000$75,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SaltibusPresidentFT$90,620$90,620

Board Members and Trustees

NameTitle
Ofelia NewballVice President
Courtney St PrixBoard Member
Julie MitchellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,221
Program Service Revenue
$265,220
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,629
Other Expenses$145,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,297--$314,297
Occupancy$48,900--$48,900
Payroll Taxes$39,332--$39,332
All Other Expenses$21,268--$21,268
Office Expenses$12,425--$12,425
Interest$11,189--$11,189
Depreciation Depletion$9,667--$9,667
Insurance$8,336--$8,336
Other Expenses$6,699--$6,699
Fees for Services Accounting$1,825--$1,825
Fees for Services Legal$1,405--$1,405
Total Functional Expenses$499,595$0$0$499,595
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“990 was given to governing body and reviewed before filing”

Form 990, Part VI, Section C, line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Secei Inc
EIN
82-2285918
Phone
2018379500
Address
1278 LONGFELLOW AVE, TEANECK, NJ 07666
Doing Business As
Teaneck Montessori Plus

Signing Officer

Name
Samantha Saltibus
Title
President
Phone
2018379500
Signed
2020-11-12

Organization Details

Principal Officer
Samantha Saltibus
Formed
2018
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
28
Volunteers
0

Preparer

Firm
Grippaldi & Wollruch LLC
Address
383 CLIFTON AVENUE, CLIFTON, NJ 07011
Preparer
Frank Grippaldi CPA
Phone
9735462050
Raw XML Appendix317 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/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,897
Liabilities
$151,577
Net assets
$20,320
Revenue
$530,441
Expenses
$499,595
Net income
$30,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.08$0.93$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.70$0.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.12$0.56$0.52$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$0.41$0.36$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.53$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04