Civic Intelligence

Guards and Security 1412 Welfare Fund

990 • Fiscal year 2019 • EIN 22-2325150

Sep 01, 2018 to Aug 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A

View Organization Page

163 Washington Avenue 2nd FloorBelleville, NJ 07109

(973) 751-2800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$146,151

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

155%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$216,128

Up $131,448 (+155%) from 2018

Net Assets

Up

$210,429

Up $134,689 (+178%) from 2018

Liabilities

Down

$5,699

Down $3,241 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$512,128

Up $136,630 (+36%) from 2018

Expenses

Up

$377,439

Up $1,214 (+0.3%) from 2018

Net Income

Up

$134,689

Up $135,416 (+18627%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$216,128
Liabilities$5,699
Net Assets$210,429
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$512,128
Expenses$377,439
Net Income$134,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$512,128
Mission and Program Overview

Mission

To provide Health and Welfare Benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,740$210,429▲ $134,689
Cash and Non-Interest-Bearing Accounts$42,360$153,947▲ $111,587
Accounts Receivable$35,157$55,010▲ $19,853
Savings and Temporary Cash Investments$7,163$7,171▲ $8
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,680$216,128▲ $131,448
Liabilities
Accounts Payable and Accrued Expenses$8,940$4,148▼ $4,792
Other Liabilities$0$1,551▲ $1,551
Total Liabilities$8,940$5,699▼ $3,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,740$210,429▲ $134,689
Total Liabilities and Net Assets / Fund Balance$84,680$216,128▲ $131,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,843$5,843
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CiallellaFund AdministratorFT$50,200$95,951$146,151
James CarlucciTrustee--$7,200$7,200

Board Members and Trustees

NameTitle
Charlie RussoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$486,892
Investment Income
$8
Other Revenue
$25,228
Change in Net Assets
$134,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,962
Other Expenses$35,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$277,486
Current Officers, Directors, Trustees, and Key Employees---$31,720
Payroll Taxes---$23,042
Other Salaries and Wages---$9,200
Office Expenses---$6,984
Fees for Services Legal---$5,950
Fees for Services Accounting---$5,075
Insurance---$3,290
Conferences and Meetings---$2,181
Other Expenses---$246
Total Functional Expenses$0$0$0$377,439
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 7A

“The organization has members, stockholders, or other persons who have the power to elect or appoint one or more mebmers of the governing body.”

Form 990, Part VI, Section A, Line 8B

“No other committees exist with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the fund administrator before filing.”

Form 990, Part VI, Section C, Line 19

“The fund makes it's governing documents and financial statements available at the fund office upon request.”

Filing and Contact Details

Filer

Filer Name
Guards and Security 1412 Welfare Fund
EIN
22-2325150
Phone
9737512800
Address
163 WASHINGTON AVENUE 2ND FLOOR, BELLEVILLE, NJ 07109

Signing Officer

Name
Charlie Russo
Title
Trustee
Phone
9737512800
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Russo
Formed
1979
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Jon S Gagliardi
Phone
9082727000
Raw XML Appendix339 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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEBMERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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IRS990/TotalLiabilitiesGrp/BOYAmt08940
IRS990/TotalLiabilitiesGrp/EOYAmt05699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210429
IRS990/TotalOtherCompensationAmt017340
IRS990/TotalProgramServiceRevenueAmt0486892
IRS990/TotalReportableCompFromOrgAmt050200
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216128
IRS990/TotReportableCompRltdOrgAmt085811
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 WASHINGTON AVENUE 2ND FLOOR
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09737512800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDS AND SECURITY 1412 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0222325150
ReturnHeader/Filer/PhoneNum09737512800
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 WASHINGTON AVENUE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F926D27CAB0024D623411054CF6F75958FCCFC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.40.162
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:14:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S GAGLIARDI
ReturnHeader/ReturnTs02020-05-08T11:14:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,128
Liabilities
$5,699
Net assets
$210,429
Revenue
$512,128
Expenses
$377,439
Net income
$134,689
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