Civic Intelligence

Allen & Esther Schreiber & Eddie Engle

EIN 86-1848728 • 501(c)3 • Marlboro, NJ

Profile

To connect people with proper services and partner with those programs, focusing on the 5 pillars starting with mental health.

8 Timber LaneMarlboro, NJ 07746

schreiberengelfoundation.org

Siviq Scores

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

Liabilities / Assets

100th percentile

4134.59x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

230.36x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2830%

Higher net margin than 1% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-93%

Faster asset growth than 4% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$39

Down $518 (-93%) from 2021

Liabilities

Up

$161,249

Up $19,293 (+14%) from 2021

Net Assets

-$161,210

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$700

Down $4,185 (-86%) from 2021

Expenses

Down

$20,511

Down $125,773 (-86%) from 2021

Net Income

Up

-$19,811

Up $121,588 (+86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100K-$200KAssets 2021: $557Liabilities 2021: $141,9562021Assets 2022: $39Liabilities 2022: $161,249Net Assets 2022: -$161,2102022

Highlighted filing

2022

Assets$39
Liabilities$161,249
Net Assets-$161,210
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100K-$200KRevenue 2021: $4,885Expenses 2021: $146,284Net Income 2021: -$141,3992021Revenue 2022: $700Expenses 2022: $20,511Net Income 2022: -$19,8112022

Highlighted filing

2022

Revenue$700
Expenses$20,511
Net Income-$19,811
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39
Liabilities
$161,249
Net assets
-$161,210
Revenue
$700
Expenses
$20,511
Net income
-$19,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.61$1.61$0.01$0.21$0.20
2021Summary only. Only limited summary data is available for this year.$0.01$1.42$0.05$1.46$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$700
Mission and Program Overview

Mission

To connect people with proper services and partner with those programs, focusing on the 5 pillars starting with mental health.

Program Services

DescriptionGrantsExpenses
EMERGENCY ASSISTANCE PROGRAM$0$0
DRUG PREVENTION PROGRAM$0$0
SUICIDE PREVENTION PROGRAM$0$0
LIFE COACHING PROGRAM$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA STEDILEDirector-$0--
MIKE SCHREIBERChairmanPT$0--
KENNETH KOSZAVice Chair-$0--
LEONARD HARDY IISecretary-$0--
LYNN REGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Allen & Esther Schreiber & Eddie Engle
EIN
86-1848728
Phone
9178868221
Address
8 TIMBER LANE, MARLBORO, NJ 07746

Signing Officer

Name
Mike Schreiber
Title
Chairman
Phone
9178868221
Signed
2023-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
101 CRAWFORDS CORNER ROAD SUITE, 2216, HOLMDEL, NJ 07733
Preparer
Michael Pucciarelli CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: reimbursed costs. Amount: 4,210. Description: insurance. Amount: 1,322. Description: advertising and marketing. Amount: 1,570. Description: other administrative costs. Amount: 1,214. Description: telephone. Amount: 1,995. Total to form 990-ez, line 16: 10,311.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable. Beg. Of year amount: 141,956. End of year amount: 161,249.”

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSED COSTS. AMOUNT: 4,210. DESCRIPTION: INSURANCE. AMOUNT: 1,322. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,570. DESCRIPTION: OTHER ADMINISTRATIVE COSTS. AMOUNT: 1,214. DESCRIPTION: TELEPHONE. AMOUNT: 1,995. TOTAL TO FORM 990-EZ, LINE 16: 10,311.
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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