Civic Intelligence

Security Guards Local 1412 Welfare Fund

990 • Fiscal year 2014 • EIN 45-2466215

Mar 01, 2013 to Feb 28, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A

View Organization Page

163 Washington Ave07109

(973) 751-2800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.15x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$87,861

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$202,821

Up $103,222 (+104%) from 2013

Net Assets

Up

$173,109

Up $92,352 (+114%) from 2013

Liabilities

Up

$29,712

Up $10,870 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

$380,018

No earlier filing loaded for comparison.

Expenses

Down

$287,666

Down $22,407 (-7.2%) from 2013

Net Income

$92,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $34,052Liabilities 2011: $17,7342011Assets 2012: $39,446Liabilities 2012: $7,022Net Assets 2012: $32,4242012Assets 2013: $99,599Liabilities 2013: $18,842Net Assets 2013: $80,7572013Assets 2014: $202,821Liabilities 2014: $29,712Net Assets 2014: $173,1092014Assets 2015: $181,148Liabilities 2015: $9,497Net Assets 2015: $171,6512015Assets 2016: $178,171Liabilities 2016: $9,056Net Assets 2016: $169,1152016Assets 2017: $276,434Liabilities 2017: $11,564Net Assets 2017: $264,8702017Assets 2018: $280,270Liabilities 2018: $14,134Net Assets 2018: $266,1362018Assets 2019: $347,714Liabilities 2019: $8,708Net Assets 2019: $339,0062019Assets 2020: $346,535Liabilities 2020: $8,908Net Assets 2020: $337,6272020Assets 2021: $287,155Liabilities 2021: $13,608Net Assets 2021: $273,5472021Assets 2022: $162,967Liabilities 2022: $11,000Net Assets 2022: $151,9672022Assets 2023: $130,313Liabilities 2023: $9,000Net Assets 2023: $121,3132023

Highlighted filing

2014

Assets$202,821
Liabilities$29,712
Net Assets$173,109
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $97,680Expenses 2011: $81,362Net Income 2011: $16,3182011Revenue 2012: $134,378Expenses 2012: $118,272Net Income 2012: $16,1062012Expenses 2013: $310,0732013Revenue 2014: $380,018Expenses 2014: $287,666Net Income 2014: $92,3522014Revenue 2015: $298,199Expenses 2015: $299,657Net Income 2015: -$1,4582015Revenue 2016: $275,904Expenses 2016: $278,440Net Income 2016: -$2,5362016Revenue 2017: $377,904Expenses 2017: $282,149Net Income 2017: $95,7552017Revenue 2018: $300,044Expenses 2018: $298,778Net Income 2018: $1,2662018Revenue 2019: $384,286Expenses 2019: $311,416Net Income 2019: $72,8702019Revenue 2020: $438,268Expenses 2020: $439,647Net Income 2020: -$1,3792020Revenue 2021: $399,301Expenses 2021: $463,381Net Income 2021: -$64,0802021Revenue 2022: $384,680Expenses 2022: $506,260Net Income 2022: -$121,5802022Revenue 2023: $443,538Expenses 2023: $474,192Net Income 2023: -$30,6542023

Highlighted filing

2014

Revenue$380,018
Expenses$287,666
Net Income$92,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$380,018
Mission and Program Overview

Mission

The fund was created for the purpose of providing welfare benefits authorized or permitted by law for participants and their eligible dependents and beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,609$177,146▲ $108,537
Rtn Earn Endowment Incm Other Fnds$80,757$173,109▲ $92,352
Accounts Receivable$30,990$25,675▼ $5,315
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,599$202,821▲ $103,222
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,770$25,640▲ $10,870
Other Liabilities$4,072$4,072→ $0
Total Liabilities$18,842$29,712▲ $10,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,757$173,109▲ $92,352
Total Liabilities and Net Assets / Fund Balance$99,599$202,821▲ $103,222
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael CiallellaFund ManagerPT$87,861$87,861
James CarlucciTrustee-$6,000$6,000

Board Members and Trustees

NameTitle
Daniel DeLorenziTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,018
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$92,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$275,321
Fees for Services Legal---$3,600
Fees for Services Accounting---$3,250
Other Expenses---$3,000
Office Expenses---$2,495
Total Functional Expenses$0$0$0$287,666
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Guards & Security Local 1412 Welf$2,737
Due to Local 1412$1,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No other Committees exist with the authority to act on behalf of the governing body”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Fund Manager before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Fund makes it's Governing Documents and Tax Returns available at the Fund office upon request.”

Filing and Contact Details

Filer

EIN
45-2466215
Phone
9737512800

Signing Officer

Name
James Carlucci
Title
Trustee
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ciallella
Formed
2010
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Douglas D Murray
Phone
9737432578
Raw XML Appendix337 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.

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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10163 Washington Ave
IRS990/USAddress/City0Belleville
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007109
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Carlucci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Security Guards Local 1412 Welfare Fund
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0452466215
ReturnHeader/Filer/PhoneNum09737512800
ReturnHeader/Filer/USAddress/AddressLine10163 Washington Ave
ReturnHeader/Filer/USAddress/City0Belleville
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lynch & Murray CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 Bay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007003
ReturnHeader/PreparerPersonGrp/PhoneNum09737432578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Murray
ReturnHeader/ReturnTs02015-01-14T18:36:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,821
Liabilities
$29,712
Net assets
$173,109
Revenue
$380,018
Expenses
$287,666
Net income
$92,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$4.44$4.74$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$3.85$5.06$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.14$2.74$3.99$4.63$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.38$4.38$4.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$3.84$3.11$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.14$2.66$3.00$2.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.65$3.78$2.82$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$2.76$2.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$2.98$3.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$3.80$2.88$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.34$1.18$0.16
2011Summary only. Only limited summary data is available for this year.$0.34$0.18$0.98$0.81$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • <$500k nonprofits