Civic Intelligence

Guards and Security 1412 Welfare Fund

990 • Fiscal year 2020 • EIN 22-2325150

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

0.00x

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$142,952

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-8.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$306,661

Up $90,533 (+42%) from 2019

Net Assets

Up

$305,571

Up $95,142 (+45%) from 2019

Liabilities

Down

$1,090

Down $4,609 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$469,757

Down $42,371 (-8.3%) from 2019

Expenses

Down

$374,615

Down $2,824 (-0.7%) from 2019

Net Income

Down

$95,142

Down $39,547 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$306,661
Liabilities$1,090
Net Assets$305,571
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$469,757
Expenses$374,615
Net Income$95,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$469,757
Mission and Program Overview

Mission

To provide Health and Welfare Benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,429$305,571▲ $95,142
Cash and Non-Interest-Bearing Accounts$153,947$214,483▲ $60,536
Accounts Receivable$55,010$54,949▼ $61
Savings and Temporary Cash Investments$7,171$37,229▲ $30,058
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$216,128$306,661▲ $90,533
Liabilities
Other Liabilities$1,551$0▼ $1,551
Accounts Payable and Accrued Expenses$4,148$1,090▼ $3,058
Total Liabilities$5,699$1,090▼ $4,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,429$305,571▲ $95,142
Total Liabilities and Net Assets / Fund Balance$216,128$306,661▲ $90,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,843$5,843
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CiallellaFund AdministratorFT$50,200$92,752$142,952
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
$435,012
Investment Income
$57
Other Revenue
$34,688
Change in Net Assets
$95,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,243
Other Expenses$33,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$270,384
Current Officers, Directors, Trustees, and Key Employees---$40,075
Payroll Taxes---$21,468
Office Expenses---$9,345
Other Salaries and Wages---$8,700
Other Expenses---$5,500
Fees for Services Accounting---$5,500
Fees for Services Legal---$3,295
Insurance---$2,569
Total Functional Expenses$0$0$0$374,615
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 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
2021-07-14
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 Appendix326 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT THE FUND OFFICE UPON REQUEST.
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IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306661
IRS990/TotReportableCompRltdOrgAmt081206
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09737512800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/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/ReturnTs02021-07-14T08:52:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,661
Liabilities
$1,090
Net assets
$305,571
Revenue
$469,757
Expenses
$374,615
Net income
$95,142
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
2020Detailed filing. Detailed filing data is available for this year.$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