Civic Intelligence

Secei

990 • Fiscal year 2023 • EIN 82-2285918

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 21, 2024

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.07x

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

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$67,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

24%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$255,578

Up $49,354 (+24%) from 2022

Net Assets

Up

$208,356

Up $86,036 (+70%) from 2022

Liabilities

Down

$47,222

Down $36,682 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$703,545

Up $140,536 (+25%) from 2022

Expenses

Up

$617,509

Up $95,354 (+18%) from 2022

Net Income

Up

$86,036

Up $45,182 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$255,578
Liabilities$47,222
Net Assets$208,356
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$703,545
Expenses$617,509
Net Income$86,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$703,545
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
Rtn Earn Endowment Incm Other Fnds$109,514$195,550▲ $86,036
Intangible Assets$103,915$157,078▲ $53,163
Cash and Non-Interest-Bearing Accounts$102,309$98,500▼ $3,809
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$206,224$255,578▲ $49,354
Liabilities
Other Liabilities$47,222$47,222→ $0
Unsecured Notes Loans Payable$36,682--
Total Liabilities$83,904$47,222▼ $36,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,320$208,356▲ $86,036
Total Liabilities and Net Assets / Fund Balance$206,224$255,578▲ $49,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$75,000$75,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SaltibusPresidentFT$67,500$67,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$465,941
Program Service Revenue
$237,604
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,042
Other Expenses$205,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,711--$324,711
Payroll Taxes$87,331--$87,331
Occupancy$67,300--$67,300
Office Expenses$60,824--$60,824
Insurance$13,698--$13,698
All Other Expenses$12,376--$12,376
Depreciation Depletion$11,095--$11,095
Other Expenses$4,661--$4,661
Fees for Services Accounting$4,175--$4,175
Fees for Services Legal$1,600--$1,600
Advertising$550--$550
Total Functional Expenses$617,509$0$0$617,509
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
2024-11-21

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 Appendix327 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/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-25T08:51:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,578
Liabilities
$47,222
Net assets
$208,356
Revenue
$703,545
Expenses
$617,509
Net income
$86,036
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
2023Detailed filing. Detailed filing data is available for this year.$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
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