Civic Intelligence

Northern New Jersey Chapter Administrative Maintenance Fund

990 • Fiscal year 2013 • EIN 22-3546609

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
213 Summit Road PO Box 108107092

(908) 654-5770

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$1,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M 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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,848,117

Down $150,089 (-5.0%) from 2012

Net Assets

Up

$2,587,697

Up $144,901 (+5.9%) from 2012

Liabilities

Down

$260,420

Down $294,990 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

$993,026

No earlier filing loaded for comparison.

Expenses

Down

$983,112

Down $463,518 (-32%) from 2012

Net Income

$9,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,087,718Liabilities 2010: $45,637Net Assets 2010: $3,042,0812010Assets 2011: $3,014,475Liabilities 2011: $116,355Net Assets 2011: $2,898,1202011Assets 2012: $2,998,206Liabilities 2012: $555,410Net Assets 2012: $2,442,7962012Assets 2013: $2,848,117Liabilities 2013: $260,420Net Assets 2013: $2,587,6972013Assets 2014: $2,636,302Liabilities 2014: $203,532Net Assets 2014: $2,432,7702014Assets 2015: $2,523,667Liabilities 2015: $306,414Net Assets 2015: $2,217,2532015Assets 2016: $2,252,230Liabilities 2016: $127,766Net Assets 2016: $2,124,4642016Assets 2017: $2,248,987Liabilities 2017: $88,158Net Assets 2017: $2,160,8292017Assets 2018: $1,893,737Liabilities 2018: $148,464Net Assets 2018: $1,745,2732018Assets 2019: $1,868,166Liabilities 2019: $125,950Net Assets 2019: $1,742,2162019Assets 2020: $1,967,622Liabilities 2020: $284,514Net Assets 2020: $1,683,1082020Assets 2021: $1,948,500Liabilities 2021: $231,295Net Assets 2021: $1,717,2052021Assets 2022: $1,874,523Liabilities 2022: $615,128Net Assets 2022: $1,259,3952022Assets 2023: $1,754,608Liabilities 2023: $652,580Net Assets 2023: $1,102,0282023Assets 2024: $1,608,080Liabilities 2024: $674,620Net Assets 2024: $933,4602024

Highlighted filing

2013

Assets$2,848,117
Liabilities$260,420
Net Assets$2,587,697
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $799,7972010Expenses 2011: $918,6412011Expenses 2012: $1,446,6302012Revenue 2013: $993,026Expenses 2013: $983,112Net Income 2013: $9,9142013Revenue 2014: $1,001,350Expenses 2014: $1,079,443Net Income 2014: -$78,0932014Revenue 2015: $924,244Expenses 2015: $1,038,469Net Income 2015: -$114,2252015Revenue 2016: $897,539Expenses 2016: $1,057,965Net Income 2016: -$160,4262016Revenue 2017: $990,524Expenses 2017: $1,110,252Net Income 2017: -$119,7282017Revenue 2018: $1,046,371Expenses 2018: $1,290,225Net Income 2018: -$243,8542018Revenue 2019: $1,243,078Expenses 2019: $1,396,273Net Income 2019: -$153,1952019Revenue 2020: $1,127,316Expenses 2020: $1,298,191Net Income 2020: -$170,8752020Revenue 2021: $1,265,744Expenses 2021: $1,255,204Net Income 2021: $10,5402021Revenue 2022: $1,287,456Expenses 2022: $1,382,073Net Income 2022: -$94,6172022Revenue 2023: $1,253,487Expenses 2023: $1,498,612Net Income 2023: -$245,1252023Revenue 2024: $1,306,227Expenses 2024: $1,512,105Net Income 2024: -$205,8782024

Highlighted filing

2013

Revenue$993,026
Expenses$983,112
Net Income$9,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,434,844
Mission and Program Overview

Mission

to PROVIDE SERVICES SUCH AS TRAINING, SAFETY AND EMPLOYER/EMPLOYEE RELATIONS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,734,784$2,515,809▼ $218,975
Savings and Temporary Cash Investments$102,654$146,620▲ $43,966
Accounts Receivable$83,616$104,989▲ $21,373
Cash and Non-Interest-Bearing Accounts$73,448$79,534▲ $6,086
Total Assets$2,998,206$2,848,117▼ $150,089
Other Assets Total$3,704$1,165▼ $2,539
Liabilities
Other Liabilities$526,066$202,840▼ $323,226
Accounts Payable and Accrued Expenses$29,344$57,580▲ $28,236
Total Liabilities$555,410$260,420▼ $294,990
Net Assets / Fund Balance
Unrestricted Net Assets$2,442,796$2,587,697▲ $144,901
Total Net Assets Fund Balance$2,442,796$2,587,697▲ $144,901
Total Liabilities and Net Assets / Fund Balance$2,998,206$2,848,117▼ $150,089
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
John TrueTrustee$1,000$1,000

Board Members and Trustees

NameTitle
Terrence CraigChairman
Carmine TorrellaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,148
Investment Income
$196,878
Other Revenue
$0
Change in Net Assets
$9,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,987
Total Revenue per Audited Statements
$1,128,013
Total Revenue per Form 990
$993,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$364,520
Office Expenses---$65,636
Fees for Services Accounting---$41,367
Fees for Services Legal---$41,101
Occupancy---$40,229
Fees for Service Investment Mgmnt Fees---$15,697
Other Expenses---$577
Total Functional Expenses$0$0$0$983,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,112
Total Expenses per Audited Statements$983,112
Total Expenses per Form 990$983,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Northern New Jersey Chapter, Inc. Neca$202,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, Line 7A

“The northern nj chapter inc national electrical contractors association appoints the trustees of this organization.”

Form 990, Part VI, Section B, Line 11

“The administrator reviews form 990”

Form 990, Part VI, Section C, Line 19

“Upon request at organization's office”

Filing and Contact Details

Filer

EIN
22-3546609
Phone
9086545770

Signing Officer

Name
Eric Sivertsen
Title
Administrator
Phone
9086545770
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Sivertsen
Formed
1998
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Jerry Bobal
Phone
7325492800
Supplemental Narrative

Additional Explanations

Form 990 Part XI 2C

“No change from prior year”

Financial Statement Notes

Schedule D, Pg 3, Part X, Line 2

“Fin 48 disclosure no uncertain tax positions noted.”

Raw XML Appendix284 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE NO UNCERTAIN TAX POSITIONS NOTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTHERN NJ CHAPTER INC NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION APPOINTS THE TRUSTEES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI 2C
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ReturnHeader/ReturnTs02014-11-13T15:34:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,117
Liabilities
$260,420
Net assets
$2,587,697
Revenue
$993,026
Expenses
$983,112
Net income
$9,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.93$1.31$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.65$1.10$1.25$1.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.62$1.26$1.29$1.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.23$1.72$1.27$1.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.28$1.68$1.13$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$1.24$1.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.75$1.05$1.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$0.99$1.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.31$2.22$0.92$1.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.20$2.43$1.00$1.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.26$2.59$0.99$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.56$2.44$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.12$2.90$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.05$3.04$0.80