Civic Intelligence

New Jersey Council of County Vocational Schools

990 • Fiscal year 2013 • EIN 22-3340114

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

210 West State Street08608

(609) 392-6222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$137,238

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-9.6%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$169,907

Down $18,102 (-9.6%) from 2012

Net Assets

Down

$169,907

Down $18,102 (-9.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$248,763

No earlier filing loaded for comparison.

Expenses

Up

$266,865

Up $35,180 (+15%) from 2012

Net Income

-$18,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $188,009Liabilities 2012: $0Net Assets 2012: $188,0092012Assets 2013: $169,907Liabilities 2013: $0Net Assets 2013: $169,9072013Assets 2014: $150,539Liabilities 2014: $0Net Assets 2014: $150,5392014Assets 2015: $165,066Liabilities 2015: $0Net Assets 2015: $165,0662015Assets 2016: $187,985Liabilities 2016: $0Net Assets 2016: $187,9852016Assets 2017: $157,737Liabilities 2017: $0Net Assets 2017: $157,7372017Assets 2018: $141,904Liabilities 2018: $0Net Assets 2018: $141,9042018Assets 2020: $50,964Liabilities 2020: $0Net Assets 2020: $50,9642020Assets 2021: $108,701Liabilities 2021: $0Net Assets 2021: $108,7012021Assets 2022: $156,067Liabilities 2022: $0Net Assets 2022: $156,0672022Assets 2024: $264,920Liabilities 2024: $0Net Assets 2024: $264,9202024

Highlighted filing

2013

Assets$169,907
Liabilities$0
Net Assets$169,907

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $231,6852012Revenue 2013: $248,763Expenses 2013: $266,865Net Income 2013: -$18,1022013Revenue 2014: $213,111Expenses 2014: $232,479Net Income 2014: -$19,3682014Revenue 2015: $288,134Expenses 2015: $273,607Net Income 2015: $14,5272015Revenue 2016: $319,693Expenses 2016: $296,774Net Income 2016: $22,9192016Revenue 2017: $294,911Expenses 2017: $325,159Net Income 2017: -$30,2482017Revenue 2018: $323,518Expenses 2018: $339,351Net Income 2018: -$15,8332018Revenue 2020: $366,353Expenses 2020: $317,321Net Income 2020: $49,0322020Revenue 2021: $373,602Expenses 2021: $315,865Net Income 2021: $57,7372021Revenue 2022: $347,934Expenses 2022: $300,568Net Income 2022: $47,3662022Revenue 2024: $363,094Expenses 2024: $303,220Net Income 2024: $59,8742024

Highlighted filing

2013

Revenue$248,763
Expenses$266,865
Net Income-$18,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$248,763
Mission and Program Overview

Mission

The new jersey council of county vocational-technical schools is an association of superintendents and school board members representing the state's 21 county vocational-technical school districts. The council's mission is to promote and enhance the career and technical education opportunities offered by our members.

The organization is an association of diverse education leaders whose mission is to promote and enhance career and technical opportunities through the 21 county vocational-technical school districts by influencing policy makers and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,009$169,907▼ $18,102
Total Assets$188,009$169,907▼ $18,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,009$169,907▼ $18,102
Total Net Assets Fund Balance$188,009$169,907▼ $18,102
Total Liabilities and Net Assets / Fund Balance$188,009$169,907▼ $18,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy SavageExecutive DirectorFT$137,238$137,238

Board Members and Trustees

NameTitle
Dr Howard LernerPresident
Timothy MccorkellPresident-elect
Brian LoughlinVice President
Dr Kimberly MetzSecretary
Scott MoffittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,666
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-18,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,238
Other Expenses$129,627
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$137,238--$137,238
Fees for Services Other$99,828--$99,828
Travel$13,413--$13,413
Conferences and Meetings$10,569--$10,569
Occupancy$3,684--$3,684
Office Expenses$1,042$23-$1,065
Advertising-$818-$818
Insurance$250--$250
Total Functional Expenses$266,024$841$0$266,865
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
Annual disclosure for covered persons
Yes
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
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 11

New jersey council of county vocational schools has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.

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

New jersey council of county vocational schools currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.

Form 990, Part VI, Section C, Line 19

New jersey council of county vocational school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 210 west state street trenton, nj 08608. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 210 west state street trenton, nj 08608.

Filing and Contact Details

Filer

EIN
22-3340114
Phone
6093926222

Signing Officer

Name
Scott Moffitt
Title
Treasurer
Phone
6093926222
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Moffitt
Formed
1993
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 99,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,828.

Raw XML Appendix294 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/MissionDesc0THE NEW JERSEY COUNCIL OF COUNTY VOCATIONAL-TECHNICAL SCHOOLS IS AN ASSOCIATION OF SUPERINTENDENTS AND SCHOOL BOARD MEMBERS REPRESENTING THE STATE'S 21 COUNTY VOCATIONAL-TECHNICAL SCHOOL DISTRICTS. THE COUNCIL'S MISSION IS TO PROMOTE AND ENHANCE THE CAREER AND TECHNICAL EDUCATION OPPORTUNITIES OFFERED BY OUR MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY COUNCIL OF COUNTY VOCATIONAL SCHOOLS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW JERSEY COUNCIL OF COUNTY VOCATIONAL SCHOOLS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW JERSEY COUNCIL OF COUNTY VOCATIONAL SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 210 WEST STATE STREET TRENTON, NJ 08608. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 210 WEST STATE STREET TRENTON, NJ 08608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 99,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10210 WEST STATE STREET
IRS990/USAddress/City0TRENTON
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAREERTECHNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093926222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY COUNCIL OF COUNTY VOCATIONAL SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223340114
ReturnHeader/Filer/PhoneNum06093926222
ReturnHeader/Filer/USAddress/AddressLine10210 WEST STATE STREET
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NISIVOCCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007856
ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA A GELTMAN CPA
ReturnHeader/ReturnTs02014-05-15T13:07:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits