Civic Intelligence

Bac Adc of New Jersey Apprentice Training and Educational Fund

990 • Fiscal year 2018 • EIN 22-7092437

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileN/A
3281 Route 206Bordentown, NJ 08505

(609) 324-9681

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$167,742

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,034,849

Up $20,951 (+0.7%) from 2017

Net Assets

Up

$2,998,456

Up $7,904 (+0.3%) from 2017

Liabilities

Up

$36,393

Up $13,047 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Down

$609,108

Down $92,460 (-13%) from 2017

Expenses

Up

$488,629

Up $4,732 (+1.0%) from 2017

Net Income

Down

$120,479

Down $97,192 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,085,566Liabilities 2011: $113,400Net Assets 2011: $1,972,1662011Assets 2012: $2,116,214Liabilities 2012: $115,928Net Assets 2012: $2,000,2862012Assets 2013: $2,233,971Liabilities 2013: $42,178Net Assets 2013: $2,191,7932013Assets 2014: $2,415,275Liabilities 2014: $23,294Net Assets 2014: $2,391,9812014Assets 2015: $2,611,640Liabilities 2015: $48,172Net Assets 2015: $2,563,4682015Assets 2016: $2,811,439Liabilities 2016: $38,558Net Assets 2016: $2,772,8812016Assets 2017: $3,013,898Liabilities 2017: $23,346Net Assets 2017: $2,990,5522017Assets 2018: $3,034,849Liabilities 2018: $36,393Net Assets 2018: $2,998,4562018Assets 2019: $3,166,850Liabilities 2019: $26,322Net Assets 2019: $3,140,5282019Assets 2020: $3,288,858Liabilities 2020: $34,871Net Assets 2020: $3,253,9872020Assets 2021: $3,611,473Liabilities 2021: $297,128Net Assets 2021: $3,314,3452021Assets 2022: $4,796,348Liabilities 2022: $1,665,043Net Assets 2022: $3,131,3052022Assets 2023: $3,508,534Liabilities 2023: $215,563Net Assets 2023: $3,292,9712023Assets 2024: $3,540,824Liabilities 2024: $45,629Net Assets 2024: $3,495,1952024

Highlighted filing

2018

Assets$3,034,849
Liabilities$36,393
Net Assets$2,998,456
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $517,967Expenses 2011: $503,740Net Income 2011: $14,2272011Expenses 2012: $389,6062012Revenue 2013: $498,557Expenses 2013: $307,050Net Income 2013: $191,5072013Revenue 2014: $512,304Expenses 2014: $312,116Net Income 2014: $200,1882014Revenue 2015: $594,655Expenses 2015: $423,168Net Income 2015: $171,4872015Revenue 2016: $739,820Expenses 2016: $530,407Net Income 2016: $209,4132016Revenue 2017: $701,568Expenses 2017: $483,897Net Income 2017: $217,6712017Revenue 2018: $609,108Expenses 2018: $488,629Net Income 2018: $120,4792018Revenue 2019: $612,430Expenses 2019: $514,971Net Income 2019: $97,4592019Revenue 2020: $583,551Expenses 2020: $470,092Net Income 2020: $113,4592020Revenue 2021: $637,313Expenses 2021: $569,051Net Income 2021: $68,2622021Revenue 2022: $518,724Expenses 2022: $601,140Net Income 2022: -$82,4162022Revenue 2023: $721,853Expenses 2023: $560,187Net Income 2023: $161,6662023Revenue 2024: $684,198Expenses 2024: $481,974Net Income 2024: $202,2242024

Highlighted filing

2018

Revenue$609,108
Expenses$488,629
Net Income$120,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$698,667
Mission and Program Overview

Mission

Training of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,587,671$1,849,849▲ $262,178
Land, Buildings, and Equipment, Net$939,983$1,014,222▲ $74,239
Cash and Non-Interest-Bearing Accounts$373,820$122,182▼ $251,638
Accounts Receivable$100,586$37,052▼ $63,534
Prepaid Expenses and Deferred Charges$7,610$4,834▼ $2,776
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,013,898$3,034,849▲ $20,951
Other Assets Total$4,228$6,710▲ $2,482
Liabilities
Accounts Payable and Accrued Expenses$23,346$36,393▲ $13,047
Total Liabilities$23,346$36,393▲ $13,047
Net Assets / Fund Balance
Unrestricted Net Assets$2,990,552$2,998,456▲ $7,904
Total Net Assets Fund Balance$2,990,552$2,998,456▲ $7,904
Total Liabilities and Net Assets / Fund Balance$3,013,898$3,034,849▲ $20,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,432$189,822$1,047,254
Equipment$156,790$154,553$311,343
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AllesandroApp. CoordinatorFT$103,920$63,822$167,742

Board Members and Trustees

NameTitle
Carol CiesielskiTrustee
Darlene ReginaTrustee
James PriscoTrustee
John F CapoTrustee
Kenneth SimoneTrustee
Kevin B DuncanTrustee
Richard E TolsonTrustee
Scott PodwatzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,184
Investment Income
$28,296
Other Revenue
$50,628
Change in Net Assets
$120,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,108
Total Revenue per Audited Statements
$609,108
Total Revenue per Form 990
$609,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,211
Salaries, Compensation, and Employee Benefits$229,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,720--$144,720
Pension Plan Contributions$44,784--$44,784
Other Employee Benefits$29,856--$29,856
Fees for Services Legal-$29,317-$29,317
Insurance-$26,917-$26,917
Depreciation Depletion$24,287--$24,287
Travel$20,628--$20,628
Fees for Services Accounting-$11,200-$11,200
Payroll Taxes$10,058--$10,058
Office Expenses-$8,978-$8,978
Conferences and Meetings$8,595--$8,595
Other Expenses$7,412--$7,412
All Other Expenses$3,563--$3,563
Fees for Services Other-$2,770-$2,770
Total Functional Expenses$409,447$79,182$0$488,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,629
Total Expenses per Audited Statements$488,629
Total Expenses per Form 990$488,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Line 11B: Form 990 Review Process

“Completed Federal Form 990 is provided to members of the Board of Trustees electronically for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request.”

Filing and Contact Details

Filer

Filer Name
BAC ADC of New Jersey
EIN
22-7092437
Phone
6093249681
Address
3281 Route 206, Bordentown, NJ 08505

Signing Officer

Name
John F Capo
Title
Trustee
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Richard J Cummings CPA
Address
11 State Street, Hackensack, NJ 07601
Preparer
Richard J Cummings
Phone
2014871040
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010058
IRS990/PayrollTaxesGrp/TotalAmt010058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044784
IRS990/PensionPlanContributionsGrp/TotalAmt044784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04834
IRS990/PriorPeriodAdjustmentsAmt0-112575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1IMI Program Grants
IRS990/ProgramServiceRevenueGrp/Desc2Sale of Scrap
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261684
IRS990/PYOtherRevenueAmt047642
IRS990/PYProgramServiceRevenueAmt0639532
IRS990/PYRevenuesLessExpensesAmt0217671
IRS990/PYSalariesCompEmpBnftPaidAmt0222213
IRS990/PYTotalExpensesAmt0483897
IRS990/PYTotalRevenueAmt0701568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050628
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01587671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01849849
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311343
IRS990ScheduleD/ExpensesSubtotalAmt0488629
IRS990ScheduleD/RevenueSubtotalAmt0609108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014222
IRS990ScheduleD/TotalExpensesPerForm990Amt0488629
IRS990ScheduleD/TotalRevenuePerForm990Amt0609108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488629
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Allesandro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0App. Coordinator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167742
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed Federal Form 990 is provided to members of the Board of Trustees electronically for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03013898
IRS990/TotalAssetsEOYAmt03034849
IRS990/TotalAssetsGrp/BOYAmt03013898
IRS990/TotalAssetsGrp/EOYAmt03034849
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023346
IRS990/TotalLiabilitiesEOYAmt036393
IRS990/TotalLiabilitiesGrp/BOYAmt023346
IRS990/TotalLiabilitiesGrp/EOYAmt036393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02990552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02998456
IRS990/TotalOtherCompensationAmt063822
IRS990/TotalProgramServiceExpensesAmt0409447

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,034,849
Liabilities
$36,393
Net assets
$2,998,456
Revenue
$609,108
Expenses
$488,629
Net income
$120,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.50$0.68$0.48$0.20
2023Summary only. Only limited summary data is available for this year.$3.51$0.22$3.29$0.72$0.56$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.67$3.13$0.52$0.60$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.30$3.31$0.64$0.57$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.03$3.25$0.58$0.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.03$3.14$0.61$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.04$3.00$0.61$0.49$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$0.70$0.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.04$2.77$0.74$0.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$0.59$0.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.39$0.51$0.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.50$0.31$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.12$2.00$0.39
2011Summary only. Only limited summary data is available for this year.$2.09$0.11$1.97$0.52$0.50$0.01