Civic Intelligence

Njgmis Technology Education Conference Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-2778522

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 6535Somerset, NJ 08876

(732) 734-1805

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$133,474

No earlier filing loaded for comparison.

Net Assets

$133,474

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

$142,885

No earlier filing loaded for comparison.

Expenses

$141,659

No earlier filing loaded for comparison.

Net Income

$1,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $133,474Liabilities 2018: $0Net Assets 2018: $133,4742018Assets 2019: $208,221Liabilities 2019: $0Net Assets 2019: $208,2212019Assets 2020: $199,636Liabilities 2020: $0Net Assets 2020: $199,6362020Assets 2021: $163,408Liabilities 2021: $0Net Assets 2021: $163,4082021Assets 2022: $98,552Liabilities 2022: $0Net Assets 2022: $98,5522022Assets 2023: $195,975Liabilities 2023: $0Net Assets 2023: $195,9752023Assets 2024: $225,732Liabilities 2024: $0Net Assets 2024: $225,7322024

Highlighted filing

2018

Assets$133,474
Liabilities$0
Net Assets$133,474
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $142,885Expenses 2018: $141,659Net Income 2018: $1,2262018Revenue 2019: $164,256Expenses 2019: $89,509Net Income 2019: $74,7472019Revenue 2020: $83,546Expenses 2020: $92,131Net Income 2020: -$8,5852020Revenue 2021: $43,870Expenses 2021: $41,292Net Income 2021: $2,5782021Revenue 2022: $18,926Expenses 2022: $83,782Net Income 2022: -$64,8562022Revenue 2023: $258,063Expenses 2023: $160,640Net Income 2023: $97,4232023Revenue 2024: $225,211Expenses 2024: $195,454Net Income 2024: $29,7572024

Highlighted filing

2018

Revenue$142,885
Expenses$141,659
Net Income$1,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$142,885
Mission and Program Overview

Mission

To provide technical education to new jersey government it professionals.

Program Services

DescriptionGrantsExpenses
THE MAIN CONFERENCE PROVIDED EIGHT HOURS OF TECHNCAL EDUCATION TO OVER 200 NEW JERSEY PUBLIC SECTOR INFORMATION TECHNOLOGY PROFESSIONALS, INCLUDING PRESENTATIONS FROM INDUSTRY-RECOGNIZED LEADERS AND VENDORS.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL DARERBoard Member-$0--
MARC PFEIFFERBoard Member-$0--
ROBERT MCQUEENPresident-$0--
EDWARD CARDVice President-$0--
WALTER C HANSENSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Njgmis Technology Education Conference
EIN
27-2778522
Phone
7327341805
Address
PO BOX 6535, SOMERSET, NJ 08876

Signing Officer

Name
Walter Hansen
Title
Secretary/treasurer
Phone
7327341805
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Peter Pfister
Phone
7327470500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 48.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fee. Amount: 500. Description: filing fees. Amount: 850. Description: membership. Amount: 35,200. Description: conferences and meetings. Amount: 81,891. Description: office expenses. Amount: 2,225. Description: miscellaneous. Amount: 1,758. Total to form 990-ez, line 16: 122,424.”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07327341805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0142885
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL DARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD CARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER C HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0122424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TECHNICAL EDUCATION TO NEW JERSEY GOVERNMENT IT PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt0142837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN CONFERENCE PROVIDED EIGHT HOURS OF TECHNCAL EDUCATION TO OVER 200 NEW JERSEY PUBLIC SECTOR INFORMATION TECHNOLOGY PROFESSIONALS, INCLUDING PRESENTATIONS FROM INDUSTRY-RECOGNIZED LEADERS AND VENDORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141659
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142885
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEE. AMOUNT: 500. DESCRIPTION: FILING FEES. AMOUNT: 850. DESCRIPTION: MEMBERSHIP. AMOUNT: 35,200. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 81,891. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,758. TOTAL TO FORM 990-EZ, LINE 16: 122,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327341805
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.251.92.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:08:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611416081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CURCHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SCHULZ DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07327470500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER PFISTER
ReturnHeader/ReturnTs02018-11-08T14:32:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,474
Liabilities
$0
Net assets
$133,474
Revenue
$142,885
Expenses
$141,659
Net income
$1,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.25$1.95$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.58$1.61$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.19$0.84$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.44$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.84$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.64$0.90$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.43$1.42$0.01