Civic Intelligence

Secei

990 • Fiscal year 2020 • EIN 82-2285918

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

18%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-37%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$202,648

Up $30,751 (+18%) from 2019

Net Assets

Up

$38,226

Up $17,906 (+88%) from 2019

Liabilities

Up

$164,422

Up $12,845 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Down

$332,563

Down $197,878 (-37%) from 2019

Expenses

Down

$314,657

Down $184,938 (-37%) from 2019

Net Income

Down

$17,906

Down $12,940 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$202,648
Liabilities$164,422
Net Assets$38,226
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$332,563
Expenses$314,657
Net Income$17,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$332,563
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$132,916$123,249▼ $9,667
Cash and Non-Interest-Bearing Accounts$38,981$79,399▲ $40,418
Rtn Earn Endowment Incm Other Fnds$7,514$25,420▲ $17,906
Cap Stk Tr Prin Current Funds$12,806$12,806→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$171,897$202,648▲ $30,751
Liabilities
Unsecured Notes Loans Payable$151,577$114,422▼ $37,155
Other Liabilities$0$50,000▲ $50,000
Total Liabilities$151,577$164,422▲ $12,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,320$38,226▲ $17,906
Total Liabilities and Net Assets / Fund Balance$171,897$202,648▲ $30,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$75,000$75,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SaltibusPresidentFT$55,000$55,000
Courtney St PrixBoard Member-$2,022$2,022

Board Members and Trustees

NameTitle
Ofelia NewballVice President
Julie MitchellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,067
Program Service Revenue
$157,496
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,737
Other Expenses$97,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,562--$197,562
Occupancy$30,640--$30,640
Payroll Taxes$19,175--$19,175
Office Expenses$12,809--$12,809
All Other Expenses$10,880--$10,880
Depreciation Depletion$9,667--$9,667
Insurance$8,722--$8,722
Interest$8,083--$8,083
Fees for Services Accounting$4,925--$4,925
Other Expenses$2,070--$2,070
Total Functional Expenses$314,657$0$0$314,657
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
Ppp Loan$50,000
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
2021-11-15

Organization Details

Principal Officer
Samantha Saltibus
Formed
2018
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Grippaldi & Wollruch LLC
Address
383 CLIFTON AVENUE, CLIFTON, NJ 07011
Preparer
Frank Grippaldi CPA
Phone
9735462050
Raw XML Appendix326 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIPPALDI & WOLLRUCH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 CLIFTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007011
ReturnHeader/PreparerPersonGrp/PhoneNum09735462050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GRIPPALDI CPA
ReturnHeader/ReturnTs02021-11-15T12:40:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALTIBUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,648
Liabilities
$164,422
Net assets
$38,226
Revenue
$332,563
Expenses
$314,657
Net income
$17,906
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
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.33$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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