Civic Intelligence

Nj Guard Training Academy Inc.

990 • Fiscal year 2020 • EIN 26-4426020

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileN/A
2950 Hamilton BlvdSouth Plainfield, NJ 07080

(732) 261-6429

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$62,844

Up $41,581 (+196%) from 2019

Net Assets

Down

-$52,666

Down $47,349 (-891%) from 2019

Liabilities

Up

$115,510

Up $88,930 (+335%) from 2019

Revenue And Expenses

Revenue

Down

$320,912

Down $74,439 (-19%) from 2019

Expenses

Down

$368,261

Down $27,999 (-7.1%) from 2019

Net Income

Down

-$47,349

Down $46,440 (-5109%) from 2019

Historical Trend

Balance Sheet Trend

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: $62,844Liabilities 2020: $115,510Net Assets 2020: -$52,6662020Assets 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

2020

Assets$62,844
Liabilities$115,510
Net Assets-$52,666
Open 2020 Filing

Operations Trend

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: $368,261Net Income 2020: -$47,3492020Revenue 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

2020

Revenue$320,912
Expenses$368,261
Net Income-$47,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$320,912
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$5,300$43,750▲ $38,450
Other Notes and Loans Receivable, Net-$14,100-
Cash and Non-Interest-Bearing Accounts$2,233$4,604▲ $2,371
Accounts Receivable$13,730$390▼ $13,340
Rtn Earn Endowment Incm Other Fnds$-5,317$-52,666▼ $47,349
Total Assets$21,263$62,844▲ $41,581
Liabilities
Unsecured Notes Loans Payable-$100,000-
Other Liabilities-$9,556-
Accounts Payable and Accrued Expenses$26,580$5,954▼ $20,626
Total Liabilities$26,580$115,510▲ $88,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,317$-52,666▼ $47,349
Total Liabilities and Net Assets / Fund Balance$21,263$62,844▲ $41,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
ThomasLucsherPT$62,816$62,816
PatrickAmaralPT$34,500$34,500

Board Members and Trustees

NameTitle
RichardLevandoski
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$265,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,402
Other Expenses$147,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$163,253$0$0$163,253
Other Expenses$51,295$0$0$51,295
Occupancy$37,886$0$0$37,886
Current Officers, Directors, Trustees, and Key Employees$34,500$0$0$34,500
Travel$23,534$0$0$23,534
Payroll Taxes$22,649$0$0$22,649
Insurance$11,697$0$0$11,697
Office Expenses$9,021$0$0$9,021
Advertising$6,056$0$0$6,056
Fees for Services Other$4,755$0$0$4,755
Fees for Services Accounting$1,719$0$0$1,719
Information Technology$1,136$0$0$1,136
Interest$0$445$0$445
Total Functional Expenses$367,609$652$0$368,261
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 35% controlled entity
No
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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Amaral
Formed
2009
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Petrucelli Piotrowski & Co Inc
Address
263 MAIN ST, WOODBRIDGE, NJ 07095
Preparer
Tim Piotrowski CPA
Phone
7326364400
Supplemental Narrative

Additional Explanations

Pt X

“Security deposit beginning $2,300 ending $5,300”

Pt VI, Line 11B

“Officer reviews final return for accuracy”

Pt VI, Line 12C

“The oragnization regulary reviews compliance with conflict of interest policy.”

Pt VI, Line 15A

“Compensation is reviewed by directors.”

Pt VI, Line 15B

“Compensation is reviewed by directors.”

Pt XII, Line 3B

“Not applicable.”

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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,844
Liabilities
$115,510
Net assets
-$52,666
Revenue
$320,912
Expenses
$368,261
Net income
-$47,349
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
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.16$0.53$3.21$3.68$0.47
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