Civic Intelligence

Njecc Inc

990 • Fiscal year 2023 • EIN 22-3311072

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

163 E Main Street 249Little Falls, NJ 07424

(973) 728-9022

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.11x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$22,628

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$238,620

Up $44,174 (+23%) from 2022

Net Assets

Up

$213,549

Up $33,991 (+19%) from 2022

Liabilities

Up

$25,071

Up $10,183 (+68%) from 2022

Revenue

Up

$215,076

Up $29,394 (+16%) from 2022

Expenses

Up

$181,085

Up $17,752 (+11%) from 2022

Net Income

Up

$33,991

Up $11,642 (+52%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $76,368Liabilities 2012: $5,941Net Assets 2012: $70,4272012Assets 2013: $80,117Liabilities 2013: $188Net Assets 2013: $79,9292013Assets 2014: $94,456Liabilities 2014: $2,666Net Assets 2014: $91,7902014Assets 2015: $111,354Liabilities 2015: $5,990Net Assets 2015: $105,3642015Assets 2016: $119,026Liabilities 2016: $8,260Net Assets 2016: $110,7662016Assets 2017: $129,590Liabilities 2017: $10,077Net Assets 2017: $119,5132017Assets 2018: $164,560Liabilities 2018: $26,060Net Assets 2018: $138,5002018Assets 2019: $153,901Liabilities 2019: $10,440Net Assets 2019: $143,4612019Assets 2020: $155,058Liabilities 2020: $13,420Net Assets 2020: $141,6382020Assets 2021: $181,895Liabilities 2021: $41,197Net Assets 2021: $140,6982021Assets 2022: $194,446Liabilities 2022: $14,888Net Assets 2022: $179,5582022Assets 2023: $238,620Liabilities 2023: $25,071Net Assets 2023: $213,5492023Assets 2024: $245,964Liabilities 2024: $25,010Net Assets 2024: $220,9542024Assets 2025: $217,472Liabilities 2025: $25,465Net Assets 2025: $192,0072025

Highlighted filing

2023

Assets$238,620
Liabilities$25,071
Net Assets$213,549

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $124,500Expenses 2012: $111,220Net Income 2012: $13,2802012Revenue 2013: $127,663Expenses 2013: $118,128Net Income 2013: $9,5352013Revenue 2014: $132,000Expenses 2014: $120,139Net Income 2014: $11,8612014Revenue 2015: $142,179Expenses 2015: $128,605Net Income 2015: $13,5742015Revenue 2016: $133,458Expenses 2016: $128,056Net Income 2016: $5,4022016Revenue 2017: $173,137Expenses 2017: $164,390Net Income 2017: $8,7472017Revenue 2018: $181,035Expenses 2018: $162,048Net Income 2018: $18,9872018Revenue 2019: $161,263Expenses 2019: $156,302Net Income 2019: $4,9612019Revenue 2020: $152,810Expenses 2020: $154,633Net Income 2020: -$1,8232020Revenue 2021: $122,874Expenses 2021: $123,814Net Income 2021: -$9402021Revenue 2022: $185,682Expenses 2022: $163,333Net Income 2022: $22,3492022Revenue 2023: $215,076Expenses 2023: $181,085Net Income 2023: $33,9912023Revenue 2024: $201,387Expenses 2024: $193,982Net Income 2024: $7,4052024Revenue 2025: $173,243Expenses 2025: $202,190Net Income 2025: -$28,9472025

Highlighted filing

2023

Revenue$215,076
Expenses$181,085
Net Income$33,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$215,076
Mission and Program Overview

Mission

Njecc inc's primary mission is to promote and support the integration of technology in education as it applies to student learning, professional development, and instructional planning.

Njecc inc's mission is to create opportunities for the sharing of ideas, collaboration, networking, and professional development that support new jersey educators in creating innovative and transformative learning environments using technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,716$131,744▲ $41,028
Savings and Temporary Cash Investments$72,806$72,304▼ $502
Accounts Receivable$27,369$31,985▲ $4,616
Land, Buildings, and Equipment, Net$2,722$1,633▼ $1,089
Prepaid Expenses and Deferred Charges$833$954▲ $121
Total Assets$194,446$238,620▲ $44,174
Liabilities
Deferred Revenue$14,888$25,071▲ $10,183
Total Liabilities$14,888$25,071▲ $10,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,558$213,549▲ $33,991
Total Net Assets Fund Balance$179,558$213,549▲ $33,991
Total Liabilities and Net Assets / Fund Balance$194,446$238,620▲ $44,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,633$5,604$7,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregg FestaPresidentPT$22,628$22,628
Joanna AntoniouTrustee / Treasurer-$7,900$7,900
Patrick HigginsTrustee-$1,500$1,500
J Ryan KennyTrustee-$900$900
Michael MitchellTrustee-$600$600

Board Members and Trustees

NameTitle
Dan SutherlandTrustee
Randall PalmerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$63,395
Program Service Revenue
$150,517
Investment Income
$1,164
Other Revenue
$0
Change in Net Assets
$33,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,623
Other Expenses$77,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,708$24,080-$65,788
Other Salaries and Wages$16,682$13,433-$30,115
Fees for Services Other$4,200$3,682-$7,882
Payroll Taxes$5,018$2,702-$7,720
Fees for Services Accounting-$2,880-$2,880
Insurance-$2,671-$2,671
Advertising$978$978-$1,956
Office Expenses$919$918-$1,837
All Other Expenses$1,000$814-$1,814
Depreciation Depletion$1,089--$1,089
Other Expenses$939$958-$958
Travel$485--$485
Information Technology-$320-$320
Total Functional Expenses$114,637$66,448$0$181,085
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of form 990 are provided to the organization's governing body to be reviewed and approved by the responsible officers prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization conducts period reviews that include, at a minimum: a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining and b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The organization may seek, but does not require, the use of outside advisors during such reviews.

Form 990, Part VI, Section B, Line 15

Any voting member of the organization's board or of any committee who receives compensation from the organization for services is precluded from voting on matters pertaining to that member's compensation. Periodic reviews are performed no less than annually which include a determination of whether compensation arrangements and benefits are reasonable, based on competent survey information, and other external sources. All such arrangements are reviewed and approved by voting members of the board and any applicable subcommittees with the exception of any member directly or indirectly benefitting from such compensation.

Form 990, Part VI, Section C, Line 18

The organization makes its 1023 and 990 available for public inspection upon written request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and other information available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Njecc Inc
EIN
22-3311072
Phone
9737289022
Address
163 E MAIN STREET 249, LITTLE FALLS, NJ 07424

Signing Officer

Name
Joanna Antoniou
Title
Treasurer
Phone
9737289022
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Festa
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
9

Preparer

Firm
Long Colgary & Co LLC
Address
1135 CLIFTON AVENUE SUITE 101, CLIFTON, NJ 07013
Preparer
Adam S Long CPA
Phone
9734721817
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098508
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03965
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00360
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt016511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97550
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160643
IRS990ScheduleA/Total509Grp/TotalAmt0798760
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07237
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO BE REVIEWED AND APPROVED BY THE RESPONSIBLE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS PERIOD REVIEWS THAT INCLUDE, AT A MINIMUM: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING AND B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. THE ORGANIZATION MAY SEEK, BUT DOES NOT REQUIRE, THE USE OF OUTSIDE ADVISORS DURING SUCH REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY VOTING MEMBER OF THE ORGANIZATION'S BOARD OR OF ANY COMMITTEE WHO RECEIVES COMPENSATION FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PERIODIC REVIEWS ARE PERFORMED NO LESS THAN ANNUALLY WHICH INCLUDE A DETERMINATION OF WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND OTHER EXTERNAL SOURCES. ALL SUCH ARRANGEMENTS ARE REVIEWED AND APPROVED BY VOTING MEMBERS OF THE BOARD AND ANY APPLICABLE SUBCOMMITTEES WITH THE EXCEPTION OF ANY MEMBER DIRECTLY OR INDIRECTLY BENEFITTING FROM SUCH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalOtherCompensationAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$1.73$2.02$0.29
2024Summary only. Only limited summary data is available for this year.$2.46$0.25$2.21$2.01$1.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.25$2.14$2.15$1.81$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.15$1.80$1.86$1.63$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.41$1.41$1.23$1.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.13$1.42$1.53$1.55$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.43$1.61$1.56$0.05
2018Summary only. Only limited summary data is available for this year.$1.65$0.26$1.39$1.81$1.62$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.10$1.20$1.73$1.64$0.09
2016Summary only. Only limited summary data is available for this year.$1.19$0.08$1.11$1.33$1.28$0.05
2015Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$1.42$1.29$0.14
2014Summary only. Only limited summary data is available for this year.$0.94$0.03$0.92$1.32$1.20$0.12
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.28$1.18$0.10
2012Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$1.25$1.11$0.13