Civic Intelligence

Guards and Security 1412 Welfare Fund

990 • Fiscal year 2011 • EIN 22-2325150

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

Organization ProfileN/A

View Organization Page

163 Washington Ave 2nd Floor07109
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$176,075

Down $123,468 (-41%) from 2010

Net Assets

Down

$162,527

Down $115,721 (-42%) from 2010

Liabilities

Down

$13,548

Down $7,747 (-36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,113,313

Down $113,846 (-9.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $299,543Liabilities 2010: $21,295Net Assets 2010: $278,2482010Assets 2011: $176,075Liabilities 2011: $13,548Net Assets 2011: $162,5272011Assets 2012: $69,116Liabilities 2012: $6,600Net Assets 2012: $62,5162012Assets 2013: $160,000Liabilities 2013: $40,445Net Assets 2013: $119,5552013Assets 2014: $137,287Liabilities 2014: $45,405Net Assets 2014: $91,8822014Assets 2015: $124,585Liabilities 2015: $8,607Net Assets 2015: $115,9782015Assets 2016: $105,916Liabilities 2016: $8,246Net Assets 2016: $97,6702016Assets 2017: $90,492Liabilities 2017: $14,025Net Assets 2017: $76,4672017Assets 2018: $84,680Liabilities 2018: $8,940Net Assets 2018: $75,7402018Assets 2019: $216,128Liabilities 2019: $5,699Net Assets 2019: $210,4292019Assets 2020: $306,661Liabilities 2020: $1,090Net Assets 2020: $305,5712020Assets 2021: $416,643Liabilities 2021: $0Net Assets 2021: $416,6432021Assets 2022: $502,120Liabilities 2022: $0Net Assets 2022: $502,1202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$176,075
Liabilities$13,548
Net Assets$162,527
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,227,1592010Expenses 2011: $1,113,3132011Expenses 2012: $642,9052012Expenses 2013: $412,7212013Revenue 2014: $540,326Expenses 2014: $567,999Net Income 2014: -$27,6732014Revenue 2015: $530,358Expenses 2015: $506,262Net Income 2015: $24,0962015Revenue 2016: $362,476Expenses 2016: $380,784Net Income 2016: -$18,3082016Revenue 2017: $349,304Expenses 2017: $370,507Net Income 2017: -$21,2032017Revenue 2018: $375,498Expenses 2018: $376,225Net Income 2018: -$7272018Revenue 2019: $512,128Expenses 2019: $377,439Net Income 2019: $134,6892019Revenue 2020: $469,757Expenses 2020: $374,615Net Income 2020: $95,1422020Revenue 2021: $540,523Expenses 2021: $429,451Net Income 2021: $111,0722021Revenue 2022: $578,269Expenses 2022: $492,792Net Income 2022: $85,4772022Revenue 2023: $186,370Expenses 2023: $319,349Net Income 2023: -$132,9792023

Highlighted filing

2011

Revenue-
Expenses$1,113,313
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 16, 2012
Return Version
2010v3.2
Gross Receipts
$997,592
Mission and Program Overview

Mission

To provide Health and Welfare Benefits.

Filing and Contact Details

Filer

EIN
22-2325150
Raw XML Appendix384 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.

Path#Value
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IRS990/ActivityOrMissionDescription0To provide Health and Welfare Benefits.
IRS990/AddressPrincipalOfficerUS/AddressLine10163 Washington Ave
IRS990/AddressPrincipalOfficerUS/City0Belleville
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007109
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IRS990/AllOtherExpenses/Total0885
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
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IRS990/Form990PartVIISectionA/NamePerson1James Carlucci
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0997592
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total04138
IRS990/IntangibleAssets/EOY00
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IRS990/InvestmentIncome/ExclusionAmount0495
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IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05064
IRS990/LandBuildingsEquipmentBasis05843
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide Health and Welfare Benefits.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Michael Ciallella
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0278248
IRS990/NetAssetsOrFundBalancesEOY0162527
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear054881
IRS990/OtherExpenses/Description0Reimbursed Expenses
IRS990/OtherExpenses/Description1Meetings & Conventions
IRS990/OtherExpenses/Description2Coverage Waivers
IRS990/OtherExpenses/Description3Cell Phone Expense
IRS990/OtherExpenses/Description4Administration Fees
IRS990/OtherExpenses/Total020349
IRS990/OtherExpenses/Total16918
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherRevenuePriorYear02895
IRS990/OtherSalariesAndWages/Total09262
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total06020
IRS990/PensionPlanContributions/Total016510
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IRS990/ProgramServiceRevenue/Description0Employer Contributions
IRS990/ProgramServiceRevenue/Description1Employee Contributions
IRS990/ProgramServiceRevenue/Description2Cobra Contributions
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0901195
IRS990/ProgramServiceRevenue/TotalRevenueColumn177320
IRS990/ProgramServiceRevenue/TotalRevenueColumn218582
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-115721
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0278248
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IRS990/RevenuesLessExpensesCY0-115721
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear098479
IRS990/SalariesEtcPriorYear0102548
IRS990/SavingsAndTempCashInvestments/BOY0161496
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IRS990ScheduleD/OtherLandBuildings/BookValue0779
IRS990ScheduleD/OtherLandBuildings/Depreciation05064
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05843
IRS990ScheduleD/OtherLiabilities/Amount03131
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes Payable
IRS990ScheduleD/TotalOfAmounts03131
IRS990ScheduleD/TotalOfBookValueLandBuildings0779
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016510
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IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0The fund makes it's Governing Documents and Financial Statements available at the Fund office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is reviewed by the Fund Administrator before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2No other committees exist with the authotity to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007109
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LIU of NA Local 1412
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Operates for the purpose of improving workers conditions.
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/OtherTransferToOtherOrg0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/SharingOfPaidEmployees0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Actual Amt.
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LIU of NA Local 1412
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0o
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10163 Washington Ave 2nd Floor
IRS990/TheBooksAreInCareOf/AddressUS/City0Belleville
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007109
IRS990/TheBooksAreInCareOf/NamePerson0Michael Ciallella
IRS990/TheBooksAreInCareOf/TelephoneNumber09737512800
IRS990/TotalAssets/BOY0299543
IRS990/TotalAssetsBOY0299543
IRS990/TotalAssets/EOY0176075
IRS990/TotalAssetsEOY0176075
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01113313
IRS990/TotalExpensesPriorYear01227159
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01113313
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY021295
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IRS990/TotalLiabilitiesEOY013548
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IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0278248
IRS990/TotalNetAssetsFundBalances/EOY0162527
IRS990/TotalOtherCompensation027514
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0997097
IRS990/TotalReportableCompFrmRltdOrgs072894
IRS990/TotalReportableCompFromOrg067922
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IRS990/TotalRevenue/ExclusionAmount0495
IRS990/TotalRevenuePriorYear01131762
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0997097
IRS990/TotalRevenue/TotalRevenueColumn0997592
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222325150
ReturnHeader/Filer/Name/BusinessNameLine10Guards and Security 1412 Welfare
ReturnHeader/Filer/Name/BusinessNameLine20Fund
ReturnHeader/Filer/NameControl0GUAR
ReturnHeader/Filer/Phone09737512800
ReturnHeader/Filer/USAddress/AddressLine10163 Washington Ave 2nd Floor
ReturnHeader/Filer/USAddress/City0Belleville
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007109
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0Michael Ciallella
ReturnHeader/Officer/Title0Fund Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lynch & Murray CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 Bay Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007003
ReturnHeader/Preparer/Name0Douglas D Murray
ReturnHeader/Preparer/Phone09737432578
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-16T14:01:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,075
Liabilities
$13,548
Net assets
$162,527
Revenue
-
Expenses
$1,113,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$0.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.58$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.54$0.43$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.47$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.51$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.35$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.54$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $500k-$1M nonprofits