Civic Intelligence

Njgmis Technology Education Conference Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-2778522

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

80th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

46%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$208,221

Up $74,747 (+56%) from 2018

Net Assets

Up

$208,221

Up $74,747 (+56%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$164,256

Up $21,371 (+15%) from 2018

Expenses

Down

$89,509

Down $52,150 (-37%) from 2018

Net Income

Up

$74,747

Up $73,521 (+5997%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$208,221
Liabilities$0
Net Assets$208,221
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$164,256
Expenses$89,509
Net Income$74,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$164,256
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--
WALTER C HANSENPresident-$0--
ROBERT MCQUEENVice President-$0--
JAMES DEVICOTreasurer-$0--
SUSAN ARPASecretary-$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
Pres
Phone
7327341805
Signed
2019-10-29
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: 1,255. Description: conferences and meetings. Amount: 52,739. Description: office expenses. Amount: 2,117. Description: miscellaneous. Amount: 7,502. Total to form 990-ez, line 16: 63,613.”

Raw XML Appendix151 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/USAddress/CityNm0SOMERSET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL DARER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DEVICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN ARPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TECHNICAL EDUCATION TO NEW JERSEY GOVERNMENT IT PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt0164208
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEE. AMOUNT: 1,255. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 52,739. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,117. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,502. TOTAL TO FORM 990-EZ, LINE 16: 63,613.
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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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/FilingSecurityInformation/IPTm013:47:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611416081
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ReturnHeader/PreparerPersonGrp/PhoneNum07327470500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER PFISTER
ReturnHeader/ReturnTs02019-10-30T11:27:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,221
Liabilities
$0
Net assets
$208,221
Revenue
$164,256
Expenses
$89,509
Net income
$74,747
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