Civic Intelligence

Guards and Security 1412 Welfare Fund

990 • Fiscal year 2016 • EIN 22-2325150

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 15, 2017

Organization ProfileN/A

View Organization Page

163 Washington Ave 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

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-5.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$137,030

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-15%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-32%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$105,916

Down $18,669 (-15%) from 2015

Net Assets

Down

$97,670

Down $18,308 (-16%) from 2015

Liabilities

Down

$8,246

Down $361 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$362,476

Down $167,882 (-32%) from 2015

Expenses

Down

$380,784

Down $125,478 (-25%) from 2015

Net Income

Down

-$18,308

Down $42,404 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$105,916
Liabilities$8,246
Net Assets$97,670
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$362,476
Expenses$380,784
Net Income-$18,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 15, 2017
Return Version
2015v3.0
Gross Receipts
$362,476
Mission and Program Overview

Mission

To provide Health and Welfare Benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,978$97,670▼ $18,308
Cash and Non-Interest-Bearing Accounts$33,510$41,281▲ $7,771
Accounts Receivable$37,892$31,670▼ $6,222
Savings and Temporary Cash Investments$40,747$30,800▼ $9,947
Prepaid Expenses and Deferred Charges$12,216$2,165▼ $10,051
Land, Buildings, and Equipment, Net$220$0▼ $220
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$124,585$105,916▼ $18,669
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,927$6,275▲ $348
Other Liabilities$2,680$1,971▼ $709
Total Liabilities$8,607$8,246▼ $361
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,978$97,670▼ $18,308
Total Liabilities and Net Assets / Fund Balance$124,585$105,916▼ $18,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,843$5,843
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CiallellaFund Admin.FT$42,000$95,030$137,030
James CarlucciTrustee--$7,200$7,200

Board Members and Trustees

NameTitle
Darleen SharpeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,049
Investment Income
$52
Other Revenue
$2,375
Change in Net Assets
$-18,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,306
Other Expenses$45,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$277,198
Current Officers, Directors, Trustees, and Key Employees---$42,000
Other Salaries and Wages---$11,720
Fees for Services Accounting---$6,275
Payroll Taxes---$4,586
Fees for Services Legal---$3,600
Insurance---$2,959
Office Expenses---$1,017
Other Expenses---$604
Travel---$497
Depreciation Depletion---$220
All Other Expenses---$97
Total Functional Expenses$0$0$0$380,784
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PR Taxes Payable$1,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Fund Administrator before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
EIN
22-2325150
Phone
9737512800
Address
163 Washington Ave 2nd Floor, Belleville, NJ 07109

Signing Officer

Name
James Carlucci
Title
Trustee
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ciallella
Formed
1979
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Lynch & Murray CPAs
Address
32 Bay Avenue, Bloomfield, NJ 07003
Preparer
Douglas D Murray
Phone
9737432578
Raw XML Appendix367 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/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015195
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIU of NA Local 1412
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124585
IRS990/TotalAssetsEOYAmt0105916
IRS990/TotalAssetsGrp/BOYAmt0124585
IRS990/TotalAssetsGrp/EOYAmt0105916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08607
IRS990/TotalLiabilitiesEOYAmt08246
IRS990/TotalLiabilitiesGrp/BOYAmt08607
IRS990/TotalLiabilitiesGrp/EOYAmt08246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097670
IRS990/TotalOtherCompensationAmt020466
IRS990/TotalProgramServiceRevenueAmt0360049
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105916
IRS990/TotReportableCompRltdOrgAmt081764
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 Washington Ave
IRS990/USAddress/CityNm0Belleville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Carlucci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guards and Security 1412 Welfare
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fund
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0222325150
ReturnHeader/Filer/PhoneNum09737512800
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 Washington Ave 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynch & Murray CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Bay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007003
ReturnHeader/PreparerPersonGrp/PhoneNum09737432578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Murray
ReturnHeader/ReturnTs02017-07-15T11:28:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,916
Liabilities
$8,246
Net assets
$97,670
Revenue
$362,476
Expenses
$380,784
Net income
-$18,308
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
2016Detailed filing. Detailed filing data is available for this year.$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