Civic Intelligence

Part Time Lecturer Faculty Chapter Rutgers Aaup

990 • Fiscal year 2024 • EIN 22-2937103

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

87%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$375,914

Up $7,763 (+2.1%) from 2023

Net Assets

Up

$374,153

Up $8,330 (+2.3%) from 2023

Liabilities

Down

$1,761

Down $567 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$410,093

Up $190,570 (+87%) from 2023

Expenses

Up

$402,339

Up $117,954 (+41%) from 2023

Net Income

Up

$7,754

Up $72,616 (+112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$375,914
Liabilities$1,761
Net Assets$374,153
Open 2024 Filing

Operations Trend

Revenue Growth97th 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

2024

Revenue$410,093
Expenses$402,339
Net Income$7,754
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$410,093
Mission and Program Overview

Mission

Union bargaining for Rutgers PT faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,823$374,153▲ $8,330
Cash and Non-Interest-Bearing Accounts$226,346$237,049▲ $10,703
Total Assets$368,151$375,914▲ $7,763
Other Assets Total$141,805$138,865▼ $2,940
Liabilities
Accounts Payable and Accrued Expenses$2,328$1,761▼ $567
Total Liabilities$2,328$1,761▼ $567
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,823$374,153▲ $8,330
Total Liabilities and Net Assets / Fund Balance$368,151$375,914▲ $7,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$138,865--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Bryan SacksPresident
Austin RooneyCamden Vice-President
Amy J HigerVice President
Howard SwerdloffSecratary
Arnold LauTreasurer
Henry KaletVP New Brunswick
Abdur R YasinVP Newark
Revenue and Support

Revenue Composition

Contributions and Grants
$401,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,030
All Other Contributions
$3,297
Change in Net Assets
$7,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,839
Salaries, Compensation, and Employee Benefits$94,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$111,886$0$0$111,886
Current Officers, Directors, Trustees, and Key Employees$0$94,500$0$94,500
Conferences and Meetings$10,829$0$0$10,829
Fees for Services Legal$5,661$0$0$5,661
Advertising$0$3,096$0$3,096
All Other Expenses$344$1,392$0$1,736
Fees for Services Management$1,089$0$0$1,089
Fees for Services Accounting$750$0$0$750
Other Expenses$550$0$0$550
Total Functional Expenses$303,351$98,988$0$402,339
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
Bryan Sacks
Title
President
Phone
7329641000
Signed
2024-11-12
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
Northeastern Accounting
Address
716 BROOKSIDE DR, TOMS RIVER, NJ 08753
Preparer
Christopher Dennis Ea Msa
Phone
7322882677
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Other

“PT VI Line 9 We are maintaining $138,865 towards a jointly owned strikefund that is being held in our name.”

Raw XML Appendix315 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRATARY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322882677
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DENNIS EA MSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T09:05:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,914
Liabilities
$1,761
Net assets
$374,153
Revenue
$410,093
Expenses
$402,339
Net income
$7,754
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