Civic Intelligence

Njea Professional Consultants Associatio Association

EIN 47-1939532 • 501(c)5 • New Milford, NJ

Profile

To educate teachers in the latest educational programs.

439 Ryeside AveNew Milford, NJ 07646

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Source year 2022

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

NTEE J40 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,357

Up $26,881 (+18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$173,357

Up $26,881 (+18%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$98,667

Up $4,120 (+4.4%) from 2021

Expenses

Up

$71,786

Up $11,056 (+18%) from 2021

Net Income

Down

$26,881

Down $6,936 (-21%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $84,211Net Assets 2014: $84,2112014Assets 2015: $75,587Net Assets 2015: $75,5872015Assets 2016: $104,133Net Assets 2016: $104,1332016Assets 2017: $114,727Net Assets 2017: $114,7272017Assets 2018: $110,092Net Assets 2018: $110,0922018Assets 2019: $91,958Net Assets 2019: $91,9582019Assets 2020: $112,659Net Assets 2020: $112,6592020Assets 2021: $146,476Net Assets 2021: $146,4762021Assets 2022: $173,357Net Assets 2022: $173,3572022

Highlighted filing

2022

Assets$173,357
Liabilities-
Net Assets$173,357
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $86,920Expenses 2014: $76,747Net Income 2014: $10,1732014Revenue 2015: $87,978Expenses 2015: $96,602Net Income 2015: -$8,6242015Revenue 2016: $89,321Expenses 2016: $60,775Net Income 2016: $28,5462016Revenue 2017: $92,504Expenses 2017: $81,910Net Income 2017: $10,5942017Revenue 2018: $91,123Expenses 2018: $95,758Net Income 2018: -$4,6352018Revenue 2019: $94,804Expenses 2019: $112,938Net Income 2019: -$18,1342019Revenue 2020: $97,103Expenses 2020: $76,402Net Income 2020: $20,7012020Revenue 2021: $94,547Expenses 2021: $60,730Net Income 2021: $33,8172021Revenue 2022: $98,667Expenses 2022: $71,786Net Income 2022: $26,8812022

Highlighted filing

2022

Revenue$98,667
Expenses$71,786
Net Income$26,881
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,357
Liabilities
-
Net assets
$173,357
Revenue
$98,667
Expenses
$71,786
Net income
$26,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.99$0.72$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.95$0.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.97$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.95$1.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.91$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.93$0.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.89$0.61$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.88$0.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.87$0.77$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 6, 2023
Return Version
2021v4.1
Gross Receipts
$98,667
Mission and Program Overview

Mission

To educate teachers in the latest educational programs.

Program Services

DescriptionGrantsExpenses
To educate teachers in the latest teaching practices.--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GEOFFROYPresident-$0--
JENN CLEMENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Njea Professional Consultants Associatio
EIN
47-1939532
Address
439 RYESIDE AVE, NEW MILFORD, NJ 07646

Signing Officer

Name
Brian Geoffroy
Title
President
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
RAPKA & RAPKA CPAs
Address
1704 MAXWELL DRIVE STE 305, WALL TOWNSHIP, NJ 07719
Preparer
Walter Rapka Jr CPA
Phone
7329383200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2073”

Other Expenses.1

“Operating Expense $47099”

Other Expenses.2

“NSO Dues $15456”

Other Expenses.3

“Expenses for programs $3549”

Other Expenses.4

“NSO WAR $1322”

Other Expenses.5

“DUES FOR REF. $930”

Other Expenses.6

“NSO CONFERENCE $275”

Other Expenses.7

“GOOGLE WEB $182”

Other Expenses.8

“NATIONAL DONATION $100”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENN CLEMEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02017883091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 RYESIDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098648
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098667
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GEOFFROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENN CLEMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate teachers in the latest educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To educate teachers in the latest teaching practices.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071786
IRS990EZ/TotalRevenueAmt098667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Expense $47099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NSO Dues $15456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES FOR PROGRAMS $3549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NSO WAR $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES FOR REF. $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NSO CONFERENCE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOOGLE WEB $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NATIONAL DONATION $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GEOFFROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJEA PROFESSIONAL CONSULTANTS ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0NJEA
ReturnHeader/Filer/EIN0471939532
ReturnHeader/Filer/USAddress/AddressLine1Txt0439 RYESIDE AVE
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223017347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPKA & RAPKA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 MAXWELL DRIVE STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALL TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007719
ReturnHeader/PreparerPersonGrp/PhoneNum07329383200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Rapka Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-06T09:24:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEOFFROY
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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