Civic Intelligence

New Jersey Electronic Life Safety Association Inc

990 • Fiscal year 2016 • EIN 22-2313533

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

96A Vanderburg RoadMarlboro, NJ 07746

(609) 695-4444

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$87,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$140,988

Flat from 2016

Net Assets

Flat

$140,988

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$436,366

Flat from 2016

Expenses

Flat

$363,498

Flat from 2016

Net Income

Flat

$72,868

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $46,733Liabilities 2011: $38,153Net Assets 2011: $8,5802011Assets 2012: $26,874Liabilities 2012: $0Net Assets 2012: $26,8742012Assets 2013: $51,166Liabilities 2013: $27,819Net Assets 2013: $23,3472013Assets 2014: $34,045Liabilities 2014: $27,819Net Assets 2014: $6,2262014Assets 2015: $68,119Liabilities 2015: $0Net Assets 2015: $68,1192015Assets 2016: $140,988Liabilities 2016: $0Net Assets 2016: $140,9882016Assets 2016: $140,988Liabilities 2016: $0Net Assets 2016: $140,9882016Assets 2017: $156,652Liabilities 2017: $0Net Assets 2017: $156,6522017Assets 2018: $163,366Liabilities 2018: $9,948Net Assets 2018: $153,4182018Assets 2019: $213,851Liabilities 2019: $15,000Net Assets 2019: $198,8512019Assets 2020: $220,802Liabilities 2020: $0Net Assets 2020: $220,8022020Assets 2021: $236,980Liabilities 2021: $0Net Assets 2021: $236,9802021Assets 2022: $287,902Liabilities 2022: $0Net Assets 2022: $287,9022022Assets 2023: $428,807Liabilities 2023: $73,529Net Assets 2023: $355,2782023Assets 2024: $438,934Liabilities 2024: $26,427Net Assets 2024: $412,5072024

Highlighted filing

2016

Assets$140,988
Liabilities$0
Net Assets$140,988

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $295,614Expenses 2011: $303,113Net Income 2011: -$7,4992011Revenue 2012: $347,773Expenses 2012: $329,479Net Income 2012: $18,2942012Revenue 2013: $396,507Expenses 2013: $399,980Net Income 2013: -$3,4732013Revenue 2014: $337,809Expenses 2014: $354,930Net Income 2014: -$17,1212014Revenue 2015: $359,233Expenses 2015: $297,340Net Income 2015: $61,8932015Revenue 2016: $436,366Expenses 2016: $363,498Net Income 2016: $72,8682016Revenue 2016: $436,366Expenses 2016: $363,498Net Income 2016: $72,8682016Revenue 2017: $374,882Expenses 2017: $359,218Net Income 2017: $15,6642017Revenue 2018: $379,263Expenses 2018: $382,497Net Income 2018: -$3,2342018Revenue 2019: $468,801Expenses 2019: $422,868Net Income 2019: $45,9332019Revenue 2020: $390,569Expenses 2020: $340,625Net Income 2020: $49,9442020Revenue 2021: $307,332Expenses 2021: $291,154Net Income 2021: $16,1782021Revenue 2022: $397,678Expenses 2022: $346,756Net Income 2022: $50,9222022Revenue 2023: $426,089Expenses 2023: $358,713Net Income 2023: $67,3762023Revenue 2024: $437,944Expenses 2024: $380,715Net Income 2024: $57,2292024

Highlighted filing

2016

Revenue$436,366
Expenses$363,498
Net Income$72,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$462,639
Mission and Program Overview

Mission

To promote alarm industry standards

To promote alarm industry standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,038$140,988▲ $76,950
Prepaid Expenses and Deferred Charges$4,081--
Total Assets$68,119$140,988▲ $72,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,141$140,988▲ $73,847
Temporarily Rstr Net Assets$978$0▼ $978
Total Net Assets Fund Balance$68,119$140,988▲ $72,869
Total Liabilities and Net Assets / Fund Balance$68,119$140,988▲ $72,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine HigginsExecutive DirectorPT$87,750$87,750

Board Members and Trustees

NameTitle
Joseph Cioffi IiiImmediate Past President
Gerard DuffyPresident
Christine MarzanoPresident Elect
Brian ArenofskyVice President-central
Christine MarzanoVice President-north
Heather FerraraVice President-south
Andy FasbachDirector
Chris MosleyDirector
Fred LockDirector
Jamie KerthDirector
Joe ParisiDirector
John LuzzoDirector
Lew WaltersDirector
Robert RudolphDirector
Deren MichaelSecretary- North
Mike AshSecretary-central
Ernie GamboneSecretary-south
Casey GuagentiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$393,619
Investment Income
$10
Other Revenue
$32,737
Change in Net Assets
$72,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,248
Salaries, Compensation, and Employee Benefits$87,750
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$87,750
Office Expenses---$16,634
Other Expenses---$11,294
Conferences and Meetings---$10,822
Occupancy---$6,000
Information Technology---$4,802
Fees for Services Accounting---$3,500
Grants to Domestic Individuals---$2,500
Insurance---$1,226
Travel---$374
Total Functional Expenses$0$0$0$363,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,860
Fundraising Direct Expenses$26,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,510$56,510$4,561$51,949
Clay Shoots$2,350$2,350-$2,350
Total Events$68,860$58,860$26,273$32,587
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Form 990, Part VI, Section A, Line 6

The organization has members. By definition of the bylaws section 2.17 member means any regular member, associate member, honorary member or public safety member.

Form 990, Part VI, Section A, Line 7A

The organization's bylaws section 3.6 define right to vote. Regular members and associate members shall have the right to vote by their duly designated representative and shall be given due notice, fair representation and the right to participate in all elections at annual and special meetings of the members and any regional meetings. No other members shall have the right to vote. Voting members have the power to elect or appoint one or more members of the governing body. By definition in the bylaws section 2.30 voting member is any regular member or associate member.

Form 990, Part VI, Section B, Line 11B

Form 990 will be provided to board members prior to filing.

Form 990, Part VI, Section C, Line 18

Governing documents are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Jersey Electronic Security
EIN
22-2313533
Phone
6096954444
Address
96A VANDERBURG ROAD, MARLBORO, NJ 07746

Signing Officer

Name
Christine Higgins
Title
Executive Director
Phone
6096954444
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Higgins
Formed
1977
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04081
IRS990/PrincipalOfficerNm0CHRISTINE HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4HOLIDAY EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48970
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS AND LEGISLATIVE ACTIVITY INCREASE THE NEED FOR BURGLAR AND FIRE ALARMS IN ORDER TO PROTECT LIVES AND PROPERTY IN ADDITION TO THE NEED FOR PROMOTING NEW STANDARDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES CONTINUING EDUCATION CLASSES REQUIRED BY MEMBERS TO MAINTAIN THEIR STATE LICENSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYGrantsAndSimilarPaidAmt03568
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0209272
IRS990/PYOtherRevenueAmt017554
IRS990/PYProgramServiceRevenueAmt0341479
IRS990/PYRevenuesLessExpensesAmt061893
IRS990/PYSalariesCompEmpBnftPaidAmt084500
IRS990/PYTotalExpensesAmt0297340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359233
IRS990/ReconcilationRevenueExpnssAmt072868
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. BY DEFINITION OF THE BYLAWS SECTION 2.17 MEMBER MEANS ANY REGULAR MEMBER, ASSOCIATE MEMBER, HONORARY MEMBER OR PUBLIC SAFETY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS SECTION 3.6 DEFINE RIGHT TO VOTE. REGULAR MEMBERS AND ASSOCIATE MEMBERS SHALL HAVE THE RIGHT TO VOTE BY THEIR DULY DESIGNATED REPRESENTATIVE AND SHALL BE GIVEN DUE NOTICE, FAIR REPRESENTATION AND THE RIGHT TO PARTICIPATE IN ALL ELECTIONS AT ANNUAL AND SPECIAL MEETINGS OF THE MEMBERS AND ANY REGIONAL MEETINGS. NO OTHER MEMBERS SHALL HAVE THE RIGHT TO VOTE. VOTING MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. BY DEFINITION IN THE BYLAWS SECTION 2.30 VOTING MEMBER IS ANY REGULAR MEMBER OR ASSOCIATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0978
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068119
IRS990/TotalAssetsEOYAmt0140988
IRS990/TotalAssetsGrp/BOYAmt068119
IRS990/TotalAssetsGrp/EOYAmt0140988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0393619
IRS990/TotalReportableCompFromOrgAmt087750
IRS990/TotalRevenueGrp/ExclusionAmt032587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096A VANDERBURG ROAD
IRS990/USAddress/CityNm0MARLBORO
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007746
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.26$4.13$4.38$3.81$0.57
2023Summary only. Only limited summary data is available for this year.$4.29$0.74$3.55$4.26$3.59$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$3.98$3.47$0.51
2021Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$3.07$2.91$0.16
2020Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$3.91$3.41$0.50
2019Summary only. Only limited summary data is available for this year.$2.14$0.15$1.99$4.69$4.23$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.10$1.53$3.79$3.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$3.75$3.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$4.36$3.63$0.73
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$4.36$3.63$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$3.59$2.97$0.62
2014Summary only. Only limited summary data is available for this year.$0.34$0.28$0.06$3.38$3.55$0.17
2013Summary only. Only limited summary data is available for this year.$0.51$0.28$0.23$3.97$4.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.48$3.29$0.18
2011Summary only. Only limited summary data is available for this year.$0.47$0.38$0.09$2.96$3.03$0.07