Civic Intelligence

Njgmis Technology Education Conference Foundation Inc.

990EZ • Fiscal year 2020 • EIN 27-2778522

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-10%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-49%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$199,636

Down $8,585 (-4.1%) from 2019

Net Assets

Down

$199,636

Down $8,585 (-4.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$83,546

Down $80,710 (-49%) from 2019

Expenses

Up

$92,131

Up $2,622 (+2.9%) from 2019

Net Income

Down

-$8,585

Down $83,332 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$199,636
Liabilities$0
Net Assets$199,636
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$83,546
Expenses$92,131
Net Income-$8,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$83,546
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 Pay94th 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 C Hansen
Title
Pres
Phone
7327341805
Signed
2020-12-15
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 8 - Other Revenue

“Description: other income. Amount: 3,200.”

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

“Description: accounting fee. Amount: 780. Description: conferences and meetings. Amount: 45,031. Description: office expenses. Amount: 6,328. Description: miscellaneous. Amount: 568. Description: insurance. Amount: 757. Description: service charges. Amount: 1,742. Description: meals. Amount: 4,642. Description: nj filing fee. Amount: 120. Description: reimbursement. Amount: 3,900. Total to form 990-ez, line 16: 63,868.”

Raw XML Appendix153 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07327341805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL DARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER C HANSEN
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/OtherExpensesTotalAmt063868
IRS990EZ/OtherRevenueTotalAmt03200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TECHNICAL EDUCATION TO NEW JERSEY GOVERNMENT IT PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt0725
IRS990EZ/ProgramServiceRevenueAmt080346
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
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092131
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083546
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEE. AMOUNT: 780. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 45,031. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,328. DESCRIPTION: MISCELLANEOUS. AMOUNT: 568. DESCRIPTION: INSURANCE. AMOUNT: 757. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,742. DESCRIPTION: MEALS. AMOUNT: 4,642. DESCRIPTION: NJ FILING FEE. AMOUNT: 120. DESCRIPTION: REIMBURSEMENT. AMOUNT: 3,900. TOTAL TO FORM 990-EZ, LINE 16: 63,868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07327341805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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ReturnHeader/Filer/BusinessNameControlTxt0NJGM
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ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:34:07
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016745
ReturnHeader/PreparerPersonGrp/PhoneNum07327470500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER PFISTER
ReturnHeader/ReturnTs02020-12-15T12:56:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,636
Liabilities
$0
Net assets
$199,636
Revenue
$83,546
Expenses
$92,131
Net income
-$8,585
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