Civic Intelligence

Imsa New Jersey Section Non Profit Corp

EIN 20-2827226 • 501(c)3 • Manville, NJ

Profile

Safety Certification

126A S 6th AveManville, NJ 08835

www.newjersey.imsasafety.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

NTEE B60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

NTEE B60 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE B60 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$267,136

Up $122,506 (+85%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$267,136

Up $122,506 (+85%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$446,185

Up $138,914 (+45%) from 2023

Expenses

Up

$374,817

Up $122,346 (+48%) from 2023

Net Income

Up

$71,368

Up $16,568 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $47,002Liabilities 2011: $02011Assets 2012: $64,675Liabilities 2012: $02012Assets 2013: $60,655Liabilities 2013: $02013Assets 2015: $27,582Liabilities 2015: $02015Assets 2016: $19,406Net Assets 2016: $19,4062016Assets 2017: $10,904Net Assets 2017: $10,9042017Assets 2018: $57,323Net Assets 2018: $57,3232018Assets 2019: $24,401Net Assets 2019: $24,4012019Assets 2020: $61,667Net Assets 2020: $61,6672020Assets 2021: $82,177Net Assets 2021: $82,1772021Assets 2022: $89,830Liabilities 2022: $02022Assets 2023: $144,630Liabilities 2023: $0Net Assets 2023: $144,6302023Assets 2024: $267,136Liabilities 2024: $0Net Assets 2024: $267,1362024

Highlighted filing

2024

Assets$267,136
Liabilities$0
Net Assets$267,136
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $60,401Expenses 2011: $44,880Net Income 2011: $15,5212011Revenue 2012: $58,934Expenses 2012: $41,261Net Income 2012: $17,6732012Revenue 2013: $46,115Expenses 2013: $50,135Net Income 2013: -$4,0202013Revenue 2015: $44,562Expenses 2015: $52,844Net Income 2015: -$8,2822015Revenue 2016: $35,426Expenses 2016: $43,602Net Income 2016: -$8,1762016Revenue 2017: $133,695Expenses 2017: $142,197Net Income 2017: -$8,5022017Revenue 2018: $159,605Expenses 2018: $113,186Net Income 2018: $46,4192018Revenue 2019: $125,695Expenses 2019: $158,617Net Income 2019: -$32,9222019Revenue 2020: $83,006Expenses 2020: $45,740Net Income 2020: $37,2662020Revenue 2021: $153,182Expenses 2021: $132,672Net Income 2021: $20,5102021Revenue 2022: $197,202Expenses 2022: $189,549Net Income 2022: $7,6532022Revenue 2023: $307,271Expenses 2023: $252,471Net Income 2023: $54,8002023Revenue 2024: $446,185Expenses 2024: $374,817Net Income 2024: $71,3682024

Highlighted filing

2024

Revenue$446,185
Expenses$374,817
Net Income$71,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$267,136
Liabilities
$0
Net assets
$267,136
Revenue
$446,185
Expenses
$374,817
Net income
$71,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$4.46$3.75$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$3.07$2.52$0.55
2022Summary only. Only limited summary data is available for this year.$0.90$0.00$1.97$1.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.53$1.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.83$0.46$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.26$1.59$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.60$1.13$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.34$1.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.35$0.44$0.08
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.45$0.53$0.08
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.46$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.59$0.41$0.18
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.60$0.45$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$153,182
Mission and Program Overview

Mission

Safety Certification

Program Services

DescriptionGrantsExpenses
Seminars were conducted, testing administered and certifications were awarded to individuals relating to public safety--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BaurekoPresidentPT$0--
Guy Petinga1st Vice PresidentPT$0--
Charles Devitis2nd Vice PresidentPT$0--
Joseph BurrisSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
IMSA New Jersey Section Non Profit Corp
EIN
20-2827226
In Care Of
% Joseph Burris
Address
126A S 6th Ave, Manville, NJ 08835

Signing Officer

Name
Joseph Burris
Title
Secretary
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Summit Tax Service
Address
223 N MAIN STREET, MANVILLE, NJ 08835
Preparer
Richard Brennan
Phone
9087228899
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 20,915”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,475”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 17,286”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 4,311”

Form 990-EZ, Part I, Line 16, Other Expenses

“training materials and expenses 75,665”

Raw XML Appendix110 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/PersonNm0Joseph Burris SecretaryTreasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09088729769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126A S 6th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082177
IRS990EZ/GrossReceiptsAmt0153182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0153182
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Baureko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Guy Petinga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Devitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Burris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safety Certification
IRS990EZ/PrintingPublicationsPostageAmt011020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seminars were conducted, testing administered and certifications were awarded to individuals relating to public safety
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0132672
IRS990EZ/TotalRevenueAmt0153182
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newjersey.imsasafety.org
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 20,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 17,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 4,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4training materials and expenses 75,665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Burris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMSA New Jersey Section Non Profit Corp
ReturnHeader/Filer/BusinessNameControlTxt0IMSA
ReturnHeader/Filer/EIN0202827226
ReturnHeader/Filer/InCareOfNm0% Joseph Burris
ReturnHeader/Filer/USAddress/AddressLine1Txt0126A S 6th Ave
ReturnHeader/Filer/USAddress/CityNm0Manville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261518625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008835
ReturnHeader/PreparerPersonGrp/PhoneNum09087228899
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T12:12:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burris
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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