Civic Intelligence

Northern New Jersey Chapter Administrative Maintenance Fund

990 • Fiscal year 2017 • EIN 22-3546609

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 1081Mountainside, NJ 07092

(908) 654-5770

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$2,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,248,987

Down $3,243 (-0.1%) from 2016

Net Assets

Up

$2,160,829

Up $36,365 (+1.7%) from 2016

Liabilities

Down

$88,158

Down $39,608 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$990,524

Up $92,985 (+10%) from 2016

Expenses

Up

$1,110,252

Up $52,287 (+4.9%) from 2016

Net Income

Up

-$119,728

Up $40,698 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$2,248,987
Liabilities$88,158
Net Assets$2,160,829
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$990,524
Expenses$1,110,252
Net Income-$119,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,541,784
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$1,771,191$1,742,685▼ $28,506
Savings and Temporary Cash Investments$142,888$106,645▼ $36,243
Cash and Non-Interest-Bearing Accounts$75,589$95,886▲ $20,297
Accounts Receivable$72,549$65,597▼ $6,952
Prepaid Expenses and Deferred Charges$0$745▲ $745
Total Assets$2,252,230$2,248,987▼ $3,243
Other Assets Total$190,013$237,429▲ $47,416
Liabilities
Other Liabilities$71,796$69,642▼ $2,154
Accounts Payable and Accrued Expenses$55,970$18,516▼ $37,454
Total Liabilities$127,766$88,158▼ $39,608
Net Assets / Fund Balance
Unrestricted Net Assets$2,124,464$2,160,829▲ $36,365
Total Net Assets Fund Balance$2,124,464$2,160,829▲ $36,365
Total Liabilities and Net Assets / Fund Balance$2,252,230$2,248,987▼ $3,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$234,790--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
John TrueTrustee$2,000$2,000

Board Members and Trustees

NameTitle
Theodore DiacoChairman
William F JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$886,222
Investment Income
$104,302
Other Revenue
$0
Change in Net Assets
$-119,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,093
Total Revenue per Audited Statements
$1,146,617
Total Revenue per Form 990
$990,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,252
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---$262,911
Fees for Services Other---$157,008
Fees for Services Accounting---$47,456
Office Expenses---$42,543
Occupancy---$38,016
Other Expenses---$29,614
Fees for Services Legal---$17,750
Fees for Service Investment Mgmnt Fees---$12,391
Interest---$339
Total Functional Expenses$0$0$0$1,110,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,252
Total Expenses per Audited Statements$1,110,252
Total Expenses per Form 990$1,110,252
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$69,642
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 11B

“The administrator reviews form 990”

Form 990, Part VI, Section C, Line 19

“Upon request at organization's office”

Filing and Contact Details

Filer

Filer Name
Northern New Jersey Chapter
EIN
22-3546609
Phone
9086545770
Address
PO BOX 1081, MOUNTAINSIDE, NJ 07092

Signing Officer

Name
Eric Sivertsen
Title
Administrator
Phone
9086545770
Signed
2018-10-29
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

Firm
Mazars USA Llp
Address
399 THORNALL STREET, EDISON, NJ 08837-2213
Preparer
Michael Rofman
Phone
7325492800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“NATIONAL DUES 157,008.”

Form 990 Part XII 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 Appendix359 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/OtherAssetsOrgGrp/Desc1NORTHERN NEW JERSEY CHAPTER, INC. NECA
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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/ExplanationTxt3NATIONAL DUES 157,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007092
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0800186
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1234790
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt269641
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NAT'L ELEC CONTR ASSOC-NORTH NJ CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NAT'L ELEC CONTR ASSOC-NORTH NJ CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02252230
IRS990/TotalAssetsEOYAmt02248987
IRS990/TotalAssetsGrp/BOYAmt02252230
IRS990/TotalAssetsGrp/EOYAmt02248987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127766
IRS990/TotalLiabilitiesEOYAmt088158
IRS990/TotalLiabilitiesGrp/BOYAmt0127766
IRS990/TotalLiabilitiesGrp/EOYAmt088158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02124464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02160829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0886222
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt0104302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0886222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02248987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02160829
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IRS990/USAddress/CityNm0MOUNTAINSIDE
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IRS990/USAddress/ZIPCd007092
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SIVERTSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09086545770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEW JERSEY CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADMINISTRATIVE MAINTENANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC99BA52F4E59471F3300697BBFF0FB01D1D2FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.117.217.4
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:16:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 THORNALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088372213
ReturnHeader/PreparerPersonGrp/PhoneNum07325492800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ROFMAN
ReturnHeader/ReturnTs02018-11-13T15:02:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,987
Liabilities
$88,158
Net assets
$2,160,829
Revenue
$990,524
Expenses
$1,110,252
Net income
-$119,728
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE S41 • $1M-$5M nonprofits