Civic Intelligence

Security Guards Local 1412 Welfare Fund

990 • Fiscal year 2021 • EIN 45-2466215

Mar 01, 2020 to Feb 28, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A

View Organization Page

163 Washington AveBelleville, NJ 07109

(973) 751-2800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

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

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$89,118

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE Y • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE Y • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$287,155

Down $59,380 (-17%) from 2020

Net Assets

Down

$273,547

Down $64,080 (-19%) from 2020

Liabilities

Up

$13,608

Up $4,700 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$399,301

Down $38,967 (-8.9%) from 2020

Expenses

Up

$463,381

Up $23,734 (+5.4%) from 2020

Net Income

Down

-$64,080

Down $62,701 (-4547%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$287,155
Liabilities$13,608
Net Assets$273,547
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$399,301
Expenses$463,381
Net Income-$64,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$399,301
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
Rtn Earn Endowment Incm Other Fnds$337,627$273,547▼ $64,080
Cash and Non-Interest-Bearing Accounts$306,436$254,678▼ $51,758
Accounts Receivable$40,099$32,477▼ $7,622
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$346,535$287,155▼ $59,380
Liabilities
Accounts Payable and Accrued Expenses$8,908$13,608▲ $4,700
Total Liabilities$8,908$13,608▲ $4,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,627$273,547▼ $64,080
Total Liabilities and Net Assets / Fund Balance$346,535$287,155▼ $59,380
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael CiallellaFund ManagerPT$89,118$89,118
James CarlucciTrustee-$10,950$10,950

Board Members and Trustees

NameTitle
Daniel DelorenziTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,301
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-64,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,522
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---$443,859
Other Expenses---$8,500
Fees for Services Accounting---$5,500
Fees for Services Legal---$4,049
Office Expenses---$1,473
Total Functional Expenses$0$0$0$463,381
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the fund manager before filing.”

Form 990, Part VI, Section C, Line 18

“The organization will provide a copy of form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The fund makes it's governing documents and tax returns available at the fund office upon request.”

Filing and Contact Details

Filer

Filer Name
Security Guards Local 1412 Welfare Fund
EIN
45-2466215
Phone
9737512800
Address
163 WASHINGTON AVE, BELLEVILLE, NJ 07109

Signing Officer

Name
James Carlucci
Title
Trustee
Phone
9737512800
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carlucci
Formed
2010
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Jon S Gagliardi
Phone
9082727000
Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FUND MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE A COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND MAKES IT'S GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE AT THE FUND OFFICE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S GAGLIARDI
ReturnHeader/ReturnTs02021-12-15T11:27:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLUCCI
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,155
Liabilities
$13,608
Net assets
$273,547
Revenue
$399,301
Expenses
$463,381
Net income
-$64,080
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