Civic Intelligence

Guards and Security 1412 Welfare Fund

990 • Fiscal year 2021 • EIN 22-2325150

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 14, 2022

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$156,169

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$416,643

Up $109,982 (+36%) from 2020

Net Assets

Up

$416,643

Up $111,072 (+36%) from 2020

Liabilities

Down

$0

Down $1,090 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$540,523

Up $70,766 (+15%) from 2020

Expenses

Up

$429,451

Up $54,836 (+15%) from 2020

Net Income

Up

$111,072

Up $15,930 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$416,643
Liabilities$0
Net Assets$416,643
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$540,523
Expenses$429,451
Net Income$111,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$540,523
Mission and Program Overview

Mission

To provide Health and Welfare Benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,571$416,643▲ $111,072
Cash and Non-Interest-Bearing Accounts$214,483$215,328▲ $845
Savings and Temporary Cash Investments$37,229$142,337▲ $105,108
Accounts Receivable$54,949$58,978▲ $4,029
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$306,661$416,643▲ $109,982
Liabilities
Accounts Payable and Accrued Expenses$1,090$0▼ $1,090
Total Liabilities$1,090$0▼ $1,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,571$416,643▲ $111,072
Total Liabilities and Net Assets / Fund Balance$306,661$416,643▲ $109,982

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$53,942$102,227$156,169
James CarlucciTrustee--$10,800$10,800

Board Members and Trustees

NameTitle
Gary CarulloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,883
Investment Income
$72
Other Revenue
$43,568
Change in Net Assets
$111,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,107
Other Expenses$62,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$295,532
Current Officers, Directors, Trustees, and Key Employees---$36,420
Payroll Taxes---$25,563
Office Expenses---$12,688
Other Expenses---$9,192
Other Salaries and Wages---$9,124
Fees for Services Legal---$7,301
Fees for Services Accounting---$5,500
Insurance---$4,737
Total Functional Expenses$0$0$0$429,451
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
Gary Carullo
Title
Trustee
Phone
9737512800
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Carullo
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 CPA
Phone
9082727000
Raw XML Appendix331 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/TotalRevenueColumnAmt0540523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416643
IRS990/TotReportableCompRltdOrgAmt089960
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CARULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09737512800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S GAGLIARDI CPA
ReturnHeader/ReturnTs02022-06-14T10:09:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARULLO
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,643
Liabilities
$0
Net assets
$416,643
Revenue
$540,523
Expenses
$429,451
Net income
$111,072
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