Civic Intelligence

Njlica Apprenticeship Education and Training Fund

990 • Fiscal year 2021 • EIN 84-5157238

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 166Succasunna, NJ 07876

(973) 630-7600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$779,062

Up $470,406 (+152%) from 2020

Net Assets

Up

$779,062

Up $470,406 (+152%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$517,060

Up $194,060 (+60%) from 2020

Expenses

Up

$46,654

Up $32,310 (+225%) from 2020

Net Income

Up

$470,406

Up $161,750 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $308,656Liabilities 2020: $0Net Assets 2020: $308,6562020Assets 2021: $779,062Liabilities 2021: $0Net Assets 2021: $779,0622021Assets 2022: $1,233,013Liabilities 2022: $0Net Assets 2022: $1,233,0132022Assets 2023: $1,906,754Liabilities 2023: $0Net Assets 2023: $1,906,7542023Assets 2024: $2,579,574Liabilities 2024: $0Net Assets 2024: $2,579,5742024

Highlighted filing

2021

Assets$779,062
Liabilities$0
Net Assets$779,062
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $323,000Expenses 2020: $14,344Net Income 2020: $308,6562020Revenue 2021: $517,060Expenses 2021: $46,654Net Income 2021: $470,4062021Revenue 2022: $580,040Expenses 2022: $126,089Net Income 2022: $453,9512022Revenue 2023: $888,340Expenses 2023: $214,599Net Income 2023: $673,7412023Revenue 2024: $1,096,554Expenses 2024: $411,812Net Income 2024: $684,7422024

Highlighted filing

2021

Revenue$517,060
Expenses$46,654
Net Income$470,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$517,060
Mission and Program Overview

Mission

To fund approved apprenticeship and craft training program to assist in the training and development of individuals who work in the land improvement contracting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,656$779,062▲ $470,406
Cash and Non-Interest-Bearing Accounts$307,656$763,562▲ $455,906
Accounts Receivable$1,000$15,500▲ $14,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$308,656$779,062▲ $470,406
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,656$779,062▲ $470,406
Total Liabilities and Net Assets / Fund Balance$308,656$779,062▲ $470,406
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ron GarofaloChair
Chris WagnerTrustee
Dave Vander GroefTrustee
John RothbergTrustee
Robert WeidenerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,060
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$470,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,654
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
Fees for Services Other-$34,821-$34,821
Conferences and Meetings$7,108--$7,108
Office Expenses-$1,873-$1,873
Fees for Services Accounting-$1,267-$1,267
Fees for Services Legal-$1,091$0$1,091
Insurance-$494-$494
Total Functional Expenses$7,108$39,546$0$46,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section A, Line 6 Trustees

“The Fund shall be directed by no less than three (3) and no more than seven (7) Trustees. All of the Trustees shall be individuals who are principals or employees of member firms of NJLICA.”

Part VI, Section B, Line 8B - Other Committees With Authority

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

Part VI, Section B, Line 11B Review Process of Form 990

“The form 990 is prepared by a cpa firm engaged by the board of trustees and a draft copy is forwarded for review by the board president. Any revisions are sent by the fund to the cpa firm and a new copy is forwarded for approval by the board prior to filing the return with the internal revenue service.”

Part VI, Section B, Lines 12 - 13 Governance Policies

“The fund has no formal written conflict of interest and whistleblower policies; however, the fund follows such policies as enacted under "erisa" in regards to prohibited transactions and fiduciary provisions.”

Part VI, Section C, Line 19 - Availability of Governing Documents

“The fund does not make its plan documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Njlica Apprenticeship Education & Training
EIN
84-5157238
In Care Of
% BUDDY FREUND
Phone
9736307600
Address
PO BOX 166, SUCCASUNNA, NJ 07876

Signing Officer

Name
Ronald Garofalo
Title
President
Phone
9736307600
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Garofalo
Formed
2020
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Diane K Mcnulty CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:outside contract services total fees:34821”

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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/ExplanationTxt0The Fund shall be directed by no less than three (3) and no more than seven (7) Trustees. All of the Trustees shall be individuals who are principals or employees of member firms of NJLICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEES EXIST WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA FIRM ENGAGED BY THE BOARD OF TRUSTEES AND A DRAFT COPY IS FORWARDED FOR REVIEW BY THE BOARD PRESIDENT. ANY REVISIONS ARE SENT BY THE FUND TO THE CPA FIRM AND A NEW COPY IS FORWARDED FOR APPROVAL BY THE BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND HAS NO FORMAL WRITTEN CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES; HOWEVER, THE FUND FOLLOWS SUCH POLICIES AS ENACTED UNDER "ERISA" IN REGARDS TO PROHIBITED TRANSACTIONS AND FIDUCIARY PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND DOES NOT MAKE ITS PLAN DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OUTSIDE CONTRACT SERVICES TOTAL FEES:34821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6 TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 8B - OTHER COMMITTEES WITH AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B REVIEW PROCESS OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINES 12 - 13 GOVERNANCE POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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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
$779,062
Liabilities
$0
Net assets
$779,062
Revenue
$517,060
Expenses
$46,654
Net income
$470,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$1.10$0.41$0.68
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.89$0.21$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.58$0.13$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.52$0.05$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.32$0.01$0.31