Civic Intelligence

Nj Guard Training Academy Inc.

990 • Fiscal year 2018 • EIN 26-4426020

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
2950 Hamilton BlvdSouth Plainfield, NJ 07080

(732) 261-6429

Siviq Scores

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

Liabilities / Assets

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$34,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$141,292

Up $141,292 from 2017

Net Assets

Down

-$4,408

Down $4,408 from 2017

Liabilities

Up

$145,700

Up $145,700 from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$410,975

Down $92,476 (-18%) from 2017

Expenses

Down

$459,503

Down $82,753 (-15%) from 2017

Net Income

Down

-$48,528

Down $9,723 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $141,292Liabilities 2018: $145,700Net Assets 2018: -$4,4082018Assets 2019: $21,263Liabilities 2019: $26,580Net Assets 2019: -$5,3172019Assets 2020: $83,432Liabilities 2020: $115,510Net Assets 2020: -$32,0782020Assets 2021: $100,548Liabilities 2021: $106,139Net Assets 2021: -$5,5912021Assets 2022: $93,318Liabilities 2022: $110,010Net Assets 2022: -$16,6922022Assets 2023: $2,273Liabilities 2023: $102,472Net Assets 2023: -$100,1992023Assets 2024: $6,665Liabilities 2024: $114,881Net Assets 2024: -$108,2162024

Highlighted filing

2018

Assets$141,292
Liabilities$145,700
Net Assets-$4,408
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $503,451Expenses 2017: $542,256Net Income 2017: -$38,8052017Revenue 2018: $410,975Expenses 2018: $459,503Net Income 2018: -$48,5282018Revenue 2019: $395,351Expenses 2019: $396,260Net Income 2019: -$9092019Revenue 2020: $320,912Expenses 2020: $347,673Net Income 2020: -$26,7612020Revenue 2021: $304,940Expenses 2021: $278,453Net Income 2021: $26,4872021Revenue 2022: $210,328Expenses 2022: $221,427Net Income 2022: -$11,0992022Revenue 2023: $228,420Expenses 2023: $311,927Net Income 2023: -$83,5072023Revenue 2024: $223,842Expenses 2024: $231,409Net Income 2024: -$7,5672024

Highlighted filing

2018

Revenue$410,975
Expenses$459,503
Net Income-$48,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$410,975
Mission and Program Overview

Mission

Nj guard training academy inc is t0 provide high quality, covenient, and comprehensive sora courses at an affordable cost. It is the goal to have graduates of

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,177$127,777▲ $8,600
Cash and Non-Interest-Bearing Accounts$12,093$10,915▼ $1,178
Rtn Earn Endowment Incm Other Fnds$44,120$-4,408▼ $48,528
Total Assets$133,870$141,292▲ $7,422
Other Assets Total$2,600$2,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,750$91,150▲ $44,400
Unsecured Notes Loans Payable$43,000$54,550▲ $11,550
Total Liabilities$89,750$145,700▲ $55,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,120$-4,408▼ $48,528
Total Liabilities and Net Assets / Fund Balance$133,870$141,292▲ $7,422
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
PatrickAmaralPT$34,500$34,500

Board Members and Trustees

NameTitle
RichardLevandoski
ThomasLucsher
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,975
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,824
Salaries, Compensation, and Employee Benefits$227,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,444$0$0$173,444
Other Expenses$82,099$0$0$82,099
Occupancy$44,116$0$0$44,116
All Other Expenses$26,175$13,471$0$39,646
Current Officers, Directors, Trustees, and Key Employees$0$34,500$0$34,500
Payroll Taxes$15,810$3,925$0$19,735
Advertising$0$10,195$0$10,195
Interest$0$2,182$0$2,182
Total Functional Expenses$392,851$66,652$0$459,503
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
Yes
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Nj Guard Training Academy Inc
EIN
26-4426020
Phone
7322616429
Address
2950 HAMILTON BLVD, SOUTH PLAINFIELD, NJ 07080

Signing Officer

Name
Patrick Amaral
Title
Director
Phone
7322616429
Signed
2019-05-08

Organization Details

Principal Officer
Patrick Amaral
Formed
2009
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
George P Porcelli Jr CPA
Address
420 MORRIS AVENUE SUITE 1, SPRINGFIELD, NJ 07081
Preparer
George P Porcelli Jr
Phone
9733798551
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NONE”

Pt VI, Line 12C

“NONE”

Pt VI, Line 15A

“NONE”

Pt VI, Line 15B

“NONE”

Pt XII, Line 3B

“NONE”

Pt V, Line 3B

“514143”

Form 990, Part IX, Line 24E

“Telephone 3501. 0. 3501. 0.”

Form 990, Part IX, Line 24E

“Computer and internet expense 709. 0. 709. 0.”

Form 990, Part IX, Line 24E

“Insurance expense 13415. 6738. 6677. 0.”

Form 990, Part IX, Line 24E

“Miscellanous 158. 158. 0. 0.”

Form 990, Part IX, Line 24E

“Insructor taining fees 19279. 19279. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service expense 2584. 0. 2584. 0.”

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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 MIKO ROAD
IRS990/USAddress/CityNm0EDISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008817
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK AMARAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07322616429
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJ GUARD TRAINING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NJGU
ReturnHeader/Filer/EIN0264426020
ReturnHeader/Filer/PhoneNum07322616429
ReturnHeader/Filer/USAddress/AddressLine1Txt02950 HAMILTON BLVD
ReturnHeader/Filer/USAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A3B31A2FE335EC5D8DBC23D32CA5FF04B07DDD2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.68.2.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE P PORCELLI JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 MORRIS AVENUE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007081
ReturnHeader/PreparerPersonGrp/PhoneNum09733798551
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE P PORCELLI JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-30T08:04:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,292
Liabilities
$145,700
Net assets
-$4,408
Revenue
$410,975
Expenses
$459,503
Net income
-$48,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$1.15$1.08$2.24$2.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.02$1.02$1.00$2.28$3.12$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.10$0.17$2.10$2.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.06$0.06$3.05$2.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.83$1.16$0.32$3.21$3.48$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.05$3.95$3.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.46$0.04$4.11$4.60$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.03$5.42$0.39