Civic Intelligence

Morris Automated Information Network Inc

EIN 22-3201765 • 501(c)3 • Cedar Knolls, NJ

Profile

To offer its members cost-sharing opportunities, library automation services, technical support, and an organizational structure conducive for collaboration.

16 Wing DriveCedar Knolls, NJ 07927

www.mainlib.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,782,603

Up $538,825 (+43%) from 2023

Liabilities

Up

$666,323

Up $218,858 (+49%) from 2023

Net Assets

Up

$1,116,280

Up $319,967 (+40%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$1,918,757

Up $736,278 (+62%) from 2023

Expenses

Up

$1,601,926

Up $78,504 (+5.2%) from 2023

Net Income

Up

$316,831

Up $657,774 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $159,751Liabilities 2011: $0Net Assets 2011: $159,7512011Assets 2012: $116,013Liabilities 2012: $0Net Assets 2012: $116,0132012Assets 2013: $53,151Liabilities 2013: $0Net Assets 2013: $53,1512013Assets 2014: $688,855Liabilities 2014: $0Net Assets 2014: $688,8552014Assets 2015: $790,444Liabilities 2015: $0Net Assets 2015: $790,4442015Assets 2016: $934,970Liabilities 2016: $182,184Net Assets 2016: $752,7862016Assets 2017: $764,971Liabilities 2017: $47,504Net Assets 2017: $717,4672017Assets 2018: $962,776Liabilities 2018: $280,274Net Assets 2018: $682,5022018Assets 2019: $1,183,498Liabilities 2019: $308,802Net Assets 2019: $874,6962019Assets 2020: $1,518,797Liabilities 2020: $587,082Net Assets 2020: $931,7152020Assets 2021: $1,460,778Liabilities 2021: $281,527Net Assets 2021: $1,179,2512021Assets 2022: $1,555,784Liabilities 2022: $418,437Net Assets 2022: $1,137,3472022Assets 2023: $1,243,778Liabilities 2023: $447,465Net Assets 2023: $796,3132023Assets 2024: $1,782,603Liabilities 2024: $666,323Net Assets 2024: $1,116,2802024

Highlighted filing

2024

Assets$1,782,603
Liabilities$666,323
Net Assets$1,116,280
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $437,756Expenses 2011: $599,569Net Income 2011: -$161,8132011Revenue 2012: $438,570Expenses 2012: $482,308Net Income 2012: -$43,7382012Revenue 2013: $444,957Expenses 2013: $507,819Net Income 2013: -$62,8622013Revenue 2014: $1,053,781Expenses 2014: $418,077Net Income 2014: $635,7042014Revenue 2015: $1,002,202Expenses 2015: $900,613Net Income 2015: $101,5892015Revenue 2016: $1,095,265Expenses 2016: $1,233,691Net Income 2016: -$138,4262016Revenue 2017: $1,188,182Expenses 2017: $1,223,501Net Income 2017: -$35,3192017Revenue 2018: $1,327,484Expenses 2018: $1,199,204Net Income 2018: $128,2802018Revenue 2019: $1,351,268Expenses 2019: $1,241,842Net Income 2019: $109,4262019Revenue 2020: $1,291,739Expenses 2020: $1,222,056Net Income 2020: $69,6832020Revenue 2021: $1,627,412Expenses 2021: $1,379,876Net Income 2021: $247,5362021Revenue 2022: $1,330,752Expenses 2022: $1,372,656Net Income 2022: -$41,9042022Revenue 2023: $1,182,479Expenses 2023: $1,523,422Net Income 2023: -$340,9432023Revenue 2024: $1,918,757Expenses 2024: $1,601,926Net Income 2024: $316,8312024

Highlighted filing

2024

Revenue$1,918,757
Expenses$1,601,926
Net Income$316,831
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
$1,782,603
Liabilities
$666,323
Net assets
$1,116,280
Revenue
$1,918,757
Expenses
$1,601,926
Net income
$316,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.67$1.12$1.92$1.60$0.32
2023Summary only. Only limited summary data is available for this year.$1.24$0.45$0.80$1.18$1.52$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.42$1.14$1.33$1.37$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.28$1.18$1.63$1.38$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.59$0.93$1.29$1.22$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.31$0.87$1.35$1.24$0.11
2018Summary only. Only limited summary data is available for this year.$0.96$0.28$0.68$1.33$1.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.72$1.19$1.22$0.04
2016Summary only. Only limited summary data is available for this year.$0.93$0.18$0.75$1.10$1.23$0.14
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.00$0.90$0.10
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.05$0.42$0.64
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.44$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.44$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.44$0.60$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 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,330,752
Mission and Program Overview

Mission

To offer its members cost-sharing opportunities, library automation services, technical support, and an organizastional structure conducive for collaboration

To offer its members cost-sharing opportunities, library automation services, technical support, and an organizational structure conducive for collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,543$1,074,326▲ $73,783
Cash and Non-Interest-Bearing Accounts$178,208$284,056▲ $105,848
Prepaid Expenses and Deferred Charges$53,039$99,117▲ $46,078
Land, Buildings, and Equipment, Net$119,072$86,123▼ $32,949
Accounts Receivable$109,916$12,162▼ $97,754
Total Assets$1,460,778$1,555,784▲ $95,006
Liabilities
Deferred Revenue$109,031$272,784▲ $163,753
Other Liabilities$120,936$87,442▼ $33,494
Accounts Payable and Accrued Expenses$51,560$58,211▲ $6,651
Total Liabilities$281,527$418,437▲ $136,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,251$1,137,347▼ $41,904
Total Net Assets Fund Balance$1,179,251$1,137,347▼ $41,904
Total Liabilities and Net Assets / Fund Balance$1,460,778$1,555,784▲ $95,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,123-$86,123
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Philip S BergExec DirectoFT$133,775$133,775
Philip S BergExec Director-$133,775$133,775

Board Members and Trustees

NameTitle
Chad LeinaweaverPresident
Catherine LabelleTrustee
Lesley KarczewskiTrustee
Lotte NewlinTrustee
Luis RodriguezTrustee
Mauro MagarelliTrustee
Rochelle LevinTrustee
Therese McclachrieTrustee
Nancy ShahSecretary
Jennifer LynchTreasurer
Karen BrodskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,544
Program Service Revenue
$10,661
Investment Income
$5,506
Other Revenue
$1,041
Change in Net Assets
$-41,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,752
Total Revenue per Audited Statements
$1,330,752
Total Revenue per Form 990
$1,330,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,324
Other Expenses$644,332
Total Fundraising Expense$96,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,498--$515,498
Other Employee Benefits$70,971$29,957$53,655$154,583
Payroll Taxes$58,243--$58,243
Advertising-$11,657$27,198$38,855
Occupancy$29,302$1,424$4,984$35,710
Fees for Services Accounting-$15,800-$15,800
Other Expenses$8,440$412$1,441$10,293
Insurance$2,135$6,729$463$9,327
All Other Expenses$6,282--$6,282
Travel$4,652--$4,652
Fees for Services Legal-$2,331-$2,331
Conferences and Meetings$1,613$86$86$1,785
Office Expenses$376$20$65$461
Total Functional Expenses$1,206,610$70,009$96,037$1,372,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,656
Total Expenses per Audited Statements$1,372,656
Total Expenses per Form 990$1,372,656
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$48,998
Lease Liability - Current$32,856
Lease Liability (copier)$3,536
Lease Liability - Current (copier)$2,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

Form 990, Page 6, Part VI, Line 11B

“The form is provided to all board members for their review before filing”

Form 990, Page 6, Part VI, Line 19

“By communication request, reviewed by management and approval”

Filing and Contact Details

Filer

Filer Name
Morris Automated Information
EIN
22-3201765
Phone
9738624606
Address
16 WING DRIVE, CEDAR KNOLLS, NJ 07927

Signing Officer

Name
Philip S Berg
Title
Exec Director
Phone
9738624606
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip S Berg
Formed
1992
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
22

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Raw XML AppendixShowing 400 of 461 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01216286
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121259
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY COMMUNICATION REQUEST, REVIEWED BY MANAGEMENT AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00

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