Civic Intelligence

New Jersey Self Insurers Association

990EZ • Fiscal year 2019 • EIN 22-1153815

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

Organization Profile[email protected]
PO Box 3455Mercerville, NJ 08619

(609) 587-4304

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$260,350

Up $13,085 (+5.3%) from 2018

Net Assets

Up

$260,350

Up $13,085 (+5.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$197,212

Down $12 (-0.0%) from 2018

Expenses

Down

$184,127

Down $16,212 (-8.1%) from 2018

Net Income

Up

$13,085

Up $16,200 (+520%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $48,127Net Assets 2011: $48,1272011Assets 2012: $74,985Net Assets 2012: $74,9852012Assets 2013: $113,830Net Assets 2013: $113,8302013Assets 2014: $154,431Net Assets 2014: $154,4312014Assets 2015: $193,726Net Assets 2015: $193,7262015Assets 2016: $237,782Net Assets 2016: $237,7822016Assets 2017: $250,380Net Assets 2017: $250,3802017Assets 2018: $247,265Net Assets 2018: $247,2652018Assets 2019: $260,350Net Assets 2019: $260,3502019Assets 2020: $308,895Net Assets 2020: $308,8952020Assets 2021: $264,700Net Assets 2021: $264,7002021Assets 2022: $208,622Net Assets 2022: $208,6222022Assets 2023: $188,500Liabilities 2023: $02023Assets 2024: $165,706Net Assets 2024: $165,7062024

Highlighted filing

2019

Assets$260,350
Liabilities-
Net Assets$260,350
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,204Expenses 2011: $82,478Net Income 2011: -$2742011Revenue 2012: $95,175Expenses 2012: $68,317Net Income 2012: $26,8582012Revenue 2013: $104,042Expenses 2013: $65,197Net Income 2013: $38,8452013Revenue 2014: $124,625Expenses 2014: $84,024Net Income 2014: $40,6012014Revenue 2015: $144,389Expenses 2015: $105,094Net Income 2015: $39,2952015Revenue 2016: $165,807Expenses 2016: $121,751Net Income 2016: $44,0562016Revenue 2017: $174,084Expenses 2017: $152,947Net Income 2017: $21,1372017Revenue 2018: $197,224Expenses 2018: $200,339Net Income 2018: -$3,1152018Revenue 2019: $197,212Expenses 2019: $184,127Net Income 2019: $13,0852019Revenue 2020: $115,176Expenses 2020: $66,631Net Income 2020: $48,5452020Revenue 2021: $20,614Expenses 2021: $64,809Net Income 2021: -$44,1952021Revenue 2022: $113,416Expenses 2022: $169,494Net Income 2022: -$56,0782022Revenue 2023: $165,746Expenses 2023: $185,868Net Income 2023: -$20,1222023Revenue 2024: $172,431Expenses 2024: $195,225Net Income 2024: -$22,7942024

Highlighted filing

2019

Revenue$197,212
Expenses$184,127
Net Income$13,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$197,212
Mission and Program Overview

Mission

Member education on self insurance and workers'compensation

Program Services

DescriptionGrantsExpenses
2017 SEMINARS: TOPICS INCLUDE: OCCUPATIONAL HEALTH, SAFETY ADMINISTRATION, DISCUSSIONS REGARDING JOINT INSURANCE FUND, SAFETY LEADERSHIP, RISK AND PAIN MANAGMENT.--
2017 SEMINARS: TOPICS INCLUDE: OCCUPATIONAL HEALTH AND SAFETY ADMINISTRATION, DISCUSSIONS REGARDING JOINT INSURANCE FUND, SAFETY LEADERSHIP AND RISK MANAGEMENT, PAIN MANAGEMENT, PHYSICAL MEDICINE AND REHABILITATION, JOINT INSURANCE FUND DISCUSSION.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA GRAHAMPresident-$0--
JAMES C KNICOSExe Secretar-$0--
HONORA MCGINNVice Preside-$0--
TAMMY BIRTHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
NEW JERSEY SELF INSURERS' ASSOC
EIN
22-1153815
Phone
6095874304
Address
PO BOX 3455, MERCERVILLE, NJ 08619

Signing Officer

Name
James C Knicos
Title
Exe Secretary
Phone
6095878204
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Simeon J Rochonchou CPA
Address
2121 STATE HIGHWAY 33, HAMILTON SQUARE, NJ 08690-1740
Preparer
Simeon J Rochonchou
Phone
6095815541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 320 total 320”

Form 990-ez, Part I, Line 16

“Expenses office 1,741 travel 1,068 conferences/meetings 121,715 insurance 688 gifts 1,099 dues and subscriptions 455 website 785 paypal fees 474 donations - kids chance 12,767 total 140,792”

Form 990-ez, Part III, Line 31

“2017 seminars: topics include: occupational health and safety administration, discussions regarding joint insurance fund, safety leadership and risk management, pain management, physical medicine and rehabilitation, joint insurance fund discussion.”

Raw XML Appendix111 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/PersonNm0JAMES KNICOS
IRS990EZ/BooksInCareOfDetail/PhoneNum06095874304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0797 ESTATES BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0797 ESTATES BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260350
IRS990EZ/GrossReceiptsAmt0197212
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02153
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260350
IRS990EZ/OccupancyRentUtltsAndMaintAmt02374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES C KNICOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HONORA MCGINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY BIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXE SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140792
IRS990EZ/OtherRevenueTotalAmt0320
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER EDUCATION ON SELF INSURANCE AND WORKERS'COMPENSATION
IRS990EZ/PrintingPublicationsPostageAmt02561
IRS990EZ/ProgramServiceRevenueAmt0148104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02017 SEMINARS: TOPICS INCLUDE: OCCUPATIONAL HEALTH, SAFETY ADMINISTRATION, DISCUSSIONS REGARDING JOINT INSURANCE FUND, SAFETY LEADERSHIP, RISK AND PAIN MANAGMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12017 SEMINARS: TOPICS INCLUDE: OCCUPATIONAL HEALTH AND SAFETY ADMINISTRATION, DISCUSSIONS REGARDING JOINT INSURANCE FUND, SAFETY LEADERSHIP AND RISK MANAGEMENT, PAIN MANAGEMENT, PHYSICAL MEDICINE AND REHABILITATION, JOINT INSURANCE FUND DISCUSSION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184127
IRS990EZ/TotalRevenueAmt0197212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 320 TOTAL 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,741 TRAVEL 1,068 CONFERENCES/MEETINGS 121,715 INSURANCE 688 GIFTS 1,099 DUES AND SUBSCRIPTIONS 455 WEBSITE 785 PAYPAL FEES 474 DONATIONS - KIDS CHANCE 12,767 TOTAL 140,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22017 SEMINARS: TOPICS INCLUDE: OCCUPATIONAL HEALTH AND SAFETY ADMINISTRATION, DISCUSSIONS REGARDING JOINT INSURANCE FUND, SAFETY LEADERSHIP AND RISK MANAGEMENT, PAIN MANAGEMENT, PHYSICAL MEDICINE AND REHABILITATION, JOINT INSURANCE FUND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C KNICOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06095878204
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY SELF INSURERS' ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0221153815
ReturnHeader/Filer/PhoneNum06095874304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3455
ReturnHeader/Filer/USAddress/CityNm0MERCERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EE4C88A1CD1B86E2E0D010C40B05AA1795D2AA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223339286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMEON J ROCHONCHOU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 STATE HIGHWAY 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086901740
ReturnHeader/PreparerPersonGrp/PhoneNum06095815541
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMEON J ROCHONCHOU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-06T14:41:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,350
Liabilities
-
Net assets
$260,350
Revenue
$197,212
Expenses
$184,127
Net income
$13,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.72$1.95$0.23
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$1.66$1.86$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$1.13$1.69$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.65$0.21$0.65$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.09$3.09$1.15$0.67$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.97$1.84$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$1.97$2.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$1.74$1.53$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$1.66$1.22$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.44$1.05$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.25$0.84$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.04$0.65$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.95$0.68$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.82$0.82$0.00