Civic Intelligence

Secei

990 • Fiscal year 2021 • EIN 82-2285918

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilen/a
1234 Teaneck RoadTeaneck, NJ 07666

(201) 837-9500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.31x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

22%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$207,042

Up $4,394 (+2.2%) from 2020

Net Assets

Up

$81,466

Up $43,240 (+113%) from 2020

Liabilities

Down

$125,576

Down $38,846 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$406,623

Up $74,060 (+22%) from 2020

Expenses

Up

$363,383

Up $48,726 (+15%) from 2020

Net Income

Up

$43,240

Up $25,334 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$207,042
Liabilities$125,576
Net Assets$81,466
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$406,623
Expenses$363,383
Net Income$43,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$406,623
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$123,249$113,582▼ $9,667
Cash and Non-Interest-Bearing Accounts$79,399$93,460▲ $14,061
Rtn Earn Endowment Incm Other Fnds$25,420$68,660▲ $43,240
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$202,648$207,042▲ $4,394
Liabilities
Unsecured Notes Loans Payable$114,422$78,354▼ $36,068
Other Liabilities$50,000$47,222▼ $2,778
Total Liabilities$164,422$125,576▼ $38,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,226$81,466▲ $43,240
Total Liabilities and Net Assets / Fund Balance$202,648$207,042▲ $4,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$75,000$75,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SaltibusPresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Ofelia NewballVice President
Stacy RamosBoard Member
Julie MitchellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,960
Program Service Revenue
$40,663
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,362
Other Expenses$103,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,636--$232,636
Occupancy$40,824--$40,824
Payroll Taxes$27,726--$27,726
Office Expenses$15,010--$15,010
Depreciation Depletion$9,667--$9,667
Interest$9,170--$9,170
Insurance$5,987--$5,987
Fees for Services Accounting$3,875--$3,875
All Other Expenses$2,983--$2,983
Other Expenses$1,552--$1,552
Fees for Services Legal$192--$192
Total Functional Expenses$363,383$0$0$363,383
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$47,222
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
1234 TEANECK ROAD, TEANECK, NJ 07666
Doing Business As
Teaneck Montessori Plus

Signing Officer

Name
Samantha Saltibus
Title
President
Phone
2018379500
Signed
2022-11-10

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 Appendix331 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/Filer/USAddress/AddressLine1Txt01234 TEANECK ROAD
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223825990
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/ReturnTs02022-11-10T10:18:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALTIBUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,042
Liabilities
$125,576
Net assets
$81,466
Revenue
$406,623
Expenses
$363,383
Net income
$43,240
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
2021Detailed filing. Detailed filing data is available for this year.$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
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