Civic Intelligence

Part Time Lecturer Faculty Chapter Rutgers Aaup

990 • Fiscal year 2022 • EIN 22-2937103

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileN/A
11 Stone StreetNew Brunswick, NJ 08901

(732) 964-1000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.09x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$10,585

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$320,525

Up $4,971 (+1.6%) from 2021

Net Assets

Down

$291,208

Down $24,346 (-7.7%) from 2021

Liabilities

Up

$29,317

Up $29,317 from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$239,995

Up $32,032 (+15%) from 2021

Expenses

Up

$264,341

Up $98,200 (+59%) from 2021

Net Income

Down

-$24,346

Down $66,168 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2012: $149,575Liabilities 2012: $02012Assets 2013: $172,964Liabilities 2013: $02013Assets 2014: $116,202Net Assets 2014: $116,2022014Assets 2015: $125,236Net Assets 2015: $125,2362015Assets 2016: $153,543Net Assets 2016: $153,5432016Assets 2017: $110,938Liabilities 2017: $7,814Net Assets 2017: $103,1242017Assets 2018: $285,620Liabilities 2018: $0Net Assets 2018: $285,6202018Assets 2019: $239,463Liabilities 2019: $532Net Assets 2019: $238,9312019Assets 2020: $273,734Liabilities 2020: $0Net Assets 2020: $273,7342020Assets 2021: $315,554Liabilities 2021: $0Net Assets 2021: $315,5542021Assets 2022: $320,525Liabilities 2022: $29,317Net Assets 2022: $291,2082022Assets 2023: $368,151Liabilities 2023: $2,328Net Assets 2023: $365,8232023Assets 2024: $375,914Liabilities 2024: $1,761Net Assets 2024: $374,1532024Assets 2025: $459,609Liabilities 2025: $0Net Assets 2025: $459,6092025

Highlighted filing

2022

Assets$320,525
Liabilities$29,317
Net Assets$291,208
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $110,029Expenses 2012: $69,090Net Income 2012: $40,9392012Revenue 2013: $123,290Expenses 2013: $99,901Net Income 2013: $23,3892013Revenue 2014: $96,779Expenses 2014: $154,169Net Income 2014: -$57,3902014Revenue 2015: $105,237Expenses 2015: $96,203Net Income 2015: $9,0342015Revenue 2016: $126,498Expenses 2016: $98,191Net Income 2016: $28,3072016Revenue 2017: $156,238Expenses 2017: $206,657Net Income 2017: -$50,4192017Revenue 2018: $364,745Expenses 2018: $182,249Net Income 2018: $182,4962018Revenue 2019: $167,266Expenses 2019: $213,955Net Income 2019: -$46,6892019Revenue 2020: $236,175Expenses 2020: $201,372Net Income 2020: $34,8032020Revenue 2021: $207,963Expenses 2021: $166,141Net Income 2021: $41,8222021Revenue 2022: $239,995Expenses 2022: $264,341Net Income 2022: -$24,3462022Revenue 2023: $219,523Expenses 2023: $284,385Net Income 2023: -$64,8622023Revenue 2024: $410,093Expenses 2024: $402,339Net Income 2024: $7,7542024Revenue 2025: $347,560Expenses 2025: $263,865Net Income 2025: $83,6952025

Highlighted filing

2022

Revenue$239,995
Expenses$264,341
Net Income-$24,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.1
Gross Receipts
$239,995
Mission and Program Overview

Mission

Union bargaining for Rutgers PT faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,554$320,525▲ $4,971
Rtn Earn Endowment Incm Other Fnds$315,554$291,208▼ $24,346
Total Assets$315,554$320,525▲ $4,971
Liabilities
Accounts Payable and Accrued Expenses-$29,317-
Total Liabilities$0$29,317▲ $29,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,554$291,208▼ $24,346
Total Liabilities and Net Assets / Fund Balance$315,554$320,525▲ $4,971
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HigerPresidentPT$10,585$10,585
Bryan SackVice President-$9,178$9,178
Howard SwerdloffSecratary-$2,646$2,646
Paul More JRCamden Vice-President-$2,646$2,646
Janelle DerstineTreasurer-$2,174$2,174

Board Members and Trustees

NameTitle
Kevin KoeganSecratary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,516
Change in Net Assets
$-24,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,377
Salaries, Compensation, and Employee Benefits$46,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$99,475$0$0$99,475
All Other Expenses$31,839$2,075$0$33,914
Current Officers, Directors, Trustees, and Key Employees$0$27,221$0$27,221
Other Salaries and Wages$19,743$0$0$19,743
Insurance$0$8,600$0$8,600
Fees for Services Legal$0$6,125$0$6,125
Advertising$0$5,712$0$5,712
Conferences and Meetings$3,651$0$0$3,651
Office Expenses$0$3,643$0$3,643
Other Expenses$1,100$0$0$1,100
Total Functional Expenses$210,965$53,376$0$264,341
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Part Time Lecturer Faculty Chapter
EIN
22-2937103
Phone
7329641000
Address
11 Stone Street, New Brunswick, NJ 08901

Signing Officer

Name
Amy Higer
Title
President
Phone
7329641000
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Higer
Formed
2006
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Dubnik & Associates LLC
Address
2 Market Yard, Freehold, NJ 07728
Preparer
Christopher Dennis
Phone
7326253752
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“MISC 2075. 2075.”

Form 990, Part IX, Line 24E

“BALLOTS 211. 211.”

Form 990, Part IX, Line 24E

“Membership data pilot/ merger 31628. 31628.”

Raw XML Appendix311 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07326253752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DENNIS
ReturnHeader/ReturnTs02023-04-25T06:58:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,525
Liabilities
$29,317
Net assets
$291,208
Revenue
$239,995
Expenses
$264,341
Net income
-$24,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$3.48$2.64$0.84
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$4.10$4.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.20$2.84$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.29$2.91$2.40$2.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.08$1.66$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.36$2.01$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.39$1.67$2.14$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.65$1.82$1.82
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.56$2.07$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.26$0.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.05$0.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.97$1.54$0.57
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.23$1.00$0.23
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.10$0.69$0.41