Secei EIN 82-2285918

Secei

EIN  82-2285918 Public charity (501(c)(3)) Teaneck, NJ
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Size
$1–10M
What they do
Inspiring young children to reach their potential through nurturing environments and family support.
Leadership
Samantha Saltibus · President · $58K
Money in and out
$1.1M revenue, $929K expenses
Bottom line
100% program efficiency

Inspiring young children to reach their potential through nurturing environments and family support. For fiscal year 2024 it reported $1.1M in revenue, $929K in expenses, and $362K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$929K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $153K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate▲ +37% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▲ +16% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▲ +54%
Expenses
$929K
FY2024▲ +50%
Total assets
$362K
FY2024▲ +42%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$929K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$153K
Total assetsPt X · Ln 16$362K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 31
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $929K of program spending, described in the organization's own filed words · FY2024.
01

Child care- provided child care and referral services for children 6 and under during the school year Summer Camp- Provided summer camp for children up to 7 yearsProgram enrichment-Provided a music and art program during the school year

$929Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSecei
EINHdr · item D82-2285918
Principal addressHdr · item CTeaneck, NJ
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFAug 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a1
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$58,500Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Samantha Saltibus’s $58K as President is at the 5th percentile of top reported officer pay among 1547 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Samantha Saltibus$58,500$67,500$70,000$65,000$55,000
Courtney St Prix$2,022

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$564K · 52%
Program service revenue$519K · 48%
Contributions & grants52%$564K
Program service revenue48%$519K
— government grantsLn 1e$564K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$929K
Total functional expensesLn 25$929K

Balance Sheet

Part X · end of year
CashLn 1$200K
Total assetsLn 16$362K
Total liabilitiesLn 26$0
Total net assetsLn 32$362K
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $200K · Operating expenses/yr $929K
2.6 months
Where the money goes
Program services
Program services $929K · Total expenses $929K
100%
Management & General
Management & general $0 · Total expenses $929K
0%
Fundraising
Fundraising $0 · Total expenses $929K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $564K · Total revenue $1.1M
52%
Government reliance
Government grants $564K · Total revenue $1.1M
52%
Earned-income share
Program service revenue $519K · Total revenue $1.1M
48%
Investment reliance
Investment income $0 · Total revenue $1.1M
0%
Program self-sufficiency
Program service revenue $519K · Total expenses $929K
56%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $704K
+54%
Revenue CAGR
FY2020 $333K · FY2024 $1.1M
+34%
Net-asset trend (YoY)
End of year $362K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $929K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $362K
Net-asset ratio
Net assets $362K · Total assets $362K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $362K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Samantha Saltibus · Reported title PRESIDENT · Highest reported compensation $58K · Total expenses $929K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $503K · Total expenses $929K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 54%
Legal fee ratio 2%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2023$704K revenue · ⤓ 990 PDF
FY2022$563K revenue · ⤓ 990 PDF
FY2021$407K revenue · ⤓ 990 PDF
FY2020$333K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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