Civic Intelligence

Security Guards Local 1412 Welfare Fund

990 • Fiscal year 2023 • EIN 45-2466215

Mar 01, 2022 to Feb 28, 2023 • Filed on Dec 21, 2023

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

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$125,832

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$130,313

Down $32,654 (-20%) from 2022

Net Assets

Down

$121,313

Down $30,654 (-20%) from 2022

Liabilities

Down

$9,000

Down $2,000 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$443,538

Up $58,858 (+15%) from 2022

Expenses

Down

$474,192

Down $32,068 (-6.3%) from 2022

Net Income

Up

-$30,654

Up $90,926 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$130,313
Liabilities$9,000
Net Assets$121,313
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$443,538
Expenses$474,192
Net Income-$30,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$443,538
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$151,967$121,313▼ $30,654
Cash and Non-Interest-Bearing Accounts$119,194$97,196▼ $21,998
Accounts Receivable$43,773$33,117▼ $10,656
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$162,967$130,313▼ $32,654
Liabilities
Accounts Payable and Accrued Expenses$11,000$9,000▼ $2,000
Total Liabilities$11,000$9,000▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,967$121,313▼ $30,654
Total Liabilities and Net Assets / Fund Balance$162,967$130,313▼ $32,654
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael CiallellaFund ManagerPT$125,832$125,832
James CarlucciTrustee-$10,800$10,800

Board Members and Trustees

NameTitle
Daniel DelorenziTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,538
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,310
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---$447,882
Other Expenses---$10,620
Fees for Services Legal---$5,983
Fees for Services Accounting---$5,500
Office Expenses---$4,207
Total Functional Expenses$0$0$0$474,192
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 1412 Welfare Fund Erisa
EIN
45-2466215
Phone
9737512800
Address
163 WASHINGTON AVE, BELLEVILLE, NJ 07109

Signing Officer

Name
James Carlucci
Title
Trustee
Phone
9737512800
Signed
2023-12-21
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 CPA
Phone
9082727000
Raw XML Appendix291 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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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09737512800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITY GUARDS 1412 WELFARE FUND ERISA
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0452466215
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ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S GAGLIARDI CPA
ReturnHeader/ReturnTs02023-12-21T10:30:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLUCCI
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,313
Liabilities
$9,000
Net assets
$121,313
Revenue
$443,538
Expenses
$474,192
Net income
-$30,654
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