Civic Intelligence

New Jersey State Safety Council Inc

EIN 22-1500567 • 501(c)3 • Cranford, NJ

Profile

To promote and foster accident and fire prevention through organized community area and governmental efforts for safer work places, highways, schools and homes.

6 Commerce DriveCranford, NJ 07016

www.njsafety.org

Siviq Scores

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

Liabilities / Assets

98th percentile

5.19x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$39,166

Down $21,831 (-36%) from 2018

Liabilities

Down

$203,102

Down $55,119 (-21%) from 2018

Net Assets

Up

-$163,936

Up $33,288 (+17%) from 2018

Revenue

Up

$230,346

Up $14,929 (+6.9%) from 2018

Expenses

Up

$197,058

Up $16,855 (+9.4%) from 2018

Net Income

Down

$33,288

Down $1,926 (-5.5%) from 2018

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $87,328Liabilities 2011: $253,021Net Assets 2011: -$165,6932011Assets 2012: $81,174Liabilities 2012: $278,649Net Assets 2012: -$197,4752012Assets 2017: $41,010Liabilities 2017: $273,448Net Assets 2017: -$232,4382017Assets 2018: $60,997Liabilities 2018: $258,221Net Assets 2018: -$197,2242018Assets 2019: $39,166Liabilities 2019: $203,102Net Assets 2019: -$163,9362019

Highlighted filing

2019

Assets$39,166
Liabilities$203,102
Net Assets-$163,936

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,044,262Expenses 2011: $1,077,568Net Income 2011: -$33,3062011Revenue 2012: $992,049Expenses 2012: $1,023,831Net Income 2012: -$31,7822012Revenue 2017: $261,613Expenses 2017: $226,698Net Income 2017: $34,9152017Revenue 2018: $215,417Expenses 2018: $180,203Net Income 2018: $35,2142018Revenue 2019: $230,346Expenses 2019: $197,058Net Income 2019: $33,2882019

Highlighted filing

2019

Revenue$230,346
Expenses$197,058
Net Income$33,288

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$230,346
Mission and Program Overview

Mission

To promote and foster accident and fire prevention through organized community area and governmental efforts for safer work places, highways, schools and homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$53,835$29,726▼ $24,109
Cash and Non-Interest-Bearing Accounts$-26,056$6,003▲ $32,059
Prepaid Expenses and Deferred Charges$30,183$2,906▼ $27,277
Land, Buildings, and Equipment, Net$2,514$0▼ $2,514
Savings and Temporary Cash Investments$521$531▲ $10
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$60,997$39,166▼ $21,831
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$258,220$203,102▼ $55,118
Other Liabilities$1--
Total Liabilities$258,221$203,102▼ $55,119
Net Assets / Fund Balance
Unrestricted Net Assets$-197,224$-163,936▲ $33,288
Total Net Assets Fund Balance$-197,224$-163,936▲ $33,288
Total Liabilities and Net Assets / Fund Balance$60,997$39,166▼ $21,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$184,080$184,080
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,225
Program Service Revenue
$219,111
Investment Income
$10
Other Revenue
$0
All Other Contributions
$11,225
Change in Net Assets
$33,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,349
Salaries, Compensation, and Employee Benefits$71,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,307$37,932-$53,239
Occupancy$30,428$15,148-$45,576
Fees for Services Other$24,287--$24,287
Other Employee Benefits$4,139$10,258-$14,397
Payroll Taxes$1,171$2,902-$4,073
Other Expenses$3,948$25-$3,948
All Other Expenses$3,820$47-$3,867
Insurance$1,939$679-$2,618
Depreciation Depletion$2,515--$2,515
Fees for Services Accounting$1,575$525-$2,100
Total Functional Expenses$121,978$75,080$0$197,058
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The form is provided by Audit Firm, reviewed and signed by THE Secretary of the Board

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The ANNUAL SALARIES ARE DETERMINED by the Chairman and members of the Executive Committee. ANNUAL INCREASES TO EMPLOYEES ARE DOCUMENTED IN THE BOARD MEETING MINUTES.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The ANNUAL SALARIES OF THE OFFICERS AND KEY EMPLOYEES ARE DETERMINED by the Chairman and members of the Executive Committee. ANNUAL INCREASES TO EMPLOYEES ARE DOCUMENTED IN THE BOARD MEETING MINUTES.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
New Jersey State Safety Council Inc
EIN
22-1500567
Phone
9082727712
Address
6 COMMERCE DRIVE, CRANFORD, NJ 07016

Signing Officer

Name
Robert Paulukiewicz
Title
President & Sec
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
65

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102-4543
Preparer
Bruce W Michel
Phone
9736246100
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IRS990/OtherExpensesGrp/ProgramServicesAmt014907
IRS990/OtherExpensesGrp/ProgramServicesAmt19939
IRS990/OtherExpensesGrp/ProgramServicesAmt28003
IRS990/OtherExpensesGrp/ProgramServicesAmt33948
IRS990/OtherExpensesGrp/TotalAmt022471
IRS990/OtherExpensesGrp/TotalAmt19939
IRS990/OtherExpensesGrp/TotalAmt28028
IRS990/OtherExpensesGrp/TotalAmt33948
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015307
IRS990/OtherSalariesAndWagesGrp/TotalAmt053239
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02902
IRS990/PayrollTaxesGrp/ProgramServicesAmt01171
IRS990/PayrollTaxesGrp/TotalAmt04073
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02906
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SAFETY COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108863
IRS990/PYProgramServiceRevenueAmt0209807
IRS990/PYRevenuesLessExpensesAmt035214
IRS990/PYSalariesCompEmpBnftPaidAmt071340
IRS990/PYTotalExpensesAmt0180203
IRS990/PYTotalRevenueAmt0215417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01175243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01214465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280425
IRS990ScheduleA/Total509Grp/TotalAmt01214465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01214504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is provided by Audit Firm, reviewed and signed by THE Secretary of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The ANNUAL SALARIES ARE DETERMINED by the Chairman and members of the Executive Committee. ANNUAL INCREASES TO EMPLOYEES ARE DOCUMENTED IN THE BOARD MEETING MINUTES.

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