Civic Intelligence

New Jersey Council on Special Transportation Inc

990EZ • Fiscal year 2016 • EIN 22-3402536

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 184Manville, NJ 08835

(973) 251-2242

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

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$3,804

Down $1,641 (-30%) from 2015

Net Assets

Down

$3,804

Down $1,641 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$153,815

Down $36,748 (-19%) from 2015

Expenses

Down

$155,456

Down $33,487 (-18%) from 2015

Net Income

Down

-$1,641

Down $3,261 (-201%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $10,857Liabilities 2012: $0Net Assets 2012: $10,8572012Assets 2013: $15,213Liabilities 2013: $02013Assets 2014: $3,825Liabilities 2014: $0Net Assets 2014: $3,8252014Assets 2015: $5,445Liabilities 2015: $0Net Assets 2015: $5,4452015Assets 2016: $3,804Liabilities 2016: $0Net Assets 2016: $3,8042016Assets 2017: $9,038Liabilities 2017: $0Net Assets 2017: $9,0382017Assets 2018: $16,645Liabilities 2018: $0Net Assets 2018: $16,6452018Assets 2019: $8,185Liabilities 2019: $0Net Assets 2019: $8,1852019Assets 2020: $2,077Liabilities 2020: $0Net Assets 2020: $2,0772020Assets 2021: $10,284Liabilities 2021: $0Net Assets 2021: $10,2842021Assets 2022: $1,637Liabilities 2022: $0Net Assets 2022: $1,6372022Assets 2023: $44,544Liabilities 2023: $0Net Assets 2023: $44,5442023Assets 2024: $16,610Liabilities 2024: $0Net Assets 2024: $16,6102024

Highlighted filing

2016

Assets$3,804
Liabilities$0
Net Assets$3,804

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $84,276Expenses 2012: $86,980Net Income 2012: -$2,7042012Revenue 2013: $104,333Expenses 2013: $99,977Net Income 2013: $4,3562013Revenue 2014: $123,453Expenses 2014: $134,841Net Income 2014: -$11,3882014Revenue 2015: $190,563Expenses 2015: $188,943Net Income 2015: $1,6202015Revenue 2016: $153,815Expenses 2016: $155,456Net Income 2016: -$1,6412016Revenue 2017: $206,494Expenses 2017: $201,260Net Income 2017: $5,2342017Revenue 2018: $224,810Expenses 2018: $217,203Net Income 2018: $7,6072018Revenue 2019: $147,641Expenses 2019: $156,101Net Income 2019: -$8,4602019Revenue 2020: $105,500Expenses 2020: $111,608Net Income 2020: -$6,1082020Revenue 2021: $24,739Expenses 2021: $16,532Net Income 2021: $8,2072021Revenue 2022: $127,300Expenses 2022: $135,947Net Income 2022: -$8,6472022Revenue 2023: $179,732Expenses 2023: $136,825Net Income 2023: $42,9072023Revenue 2024: $222,803Expenses 2024: $250,737Net Income 2024: -$27,9342024

Highlighted filing

2016

Revenue$153,815
Expenses$155,456
Net Income-$1,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$157,754
Mission and Program Overview

Mission

Nj cost's purpose is to provide a forum for the exchange of transportation knowledge and experience throughout the transportation community in new jersey. Nj cost seeks information and advice from qualified experts to share with members as well as promotes activities to enhance the coordination of transportation services provided by local, regional, county and state entities. Nj cost also provides education and training not only to our members but also provides information to those who are less familiar with new jersey paratransit and community transportation issues including legislators and government officials.

Program Services

DescriptionGrantsExpenses
NJ COST'S PURPOSE IS TO PROVIDE A FORUM FOR THE EXCHANGE OF TRANSPORTATION KNOWLEDGE AND EXPERIENCE THROUGHOUT THE TRANSPORTATION COMMUNITY IN NEW JERSEY. NJ COST SEEKS INFORMATION AND ADVICE FROM QUALIFIED EXPERTS TO SHARE WITH MEMBERS AS WELL AS PROMOTES ACTIVITIES TO ENHANCE THE COORDINATION OF TRANSPORTATION SERVICES PROVIDED BY LOCAL, REGIONAL, COUNTY AND STATE ENTITIES. NJ COST ALSO PROVIDES EDUCATION AND TRAINING NOT ONLY TO OUR MEMBERS BUT ALSO PROVIDES INFORMATION TO THOSE WHO ARE LESS FAMILIAR WITH NEW JERSEY PARATRANSIT AND COMMUNITY TRANSPORTATION ISSUES INCLUDING LEGISLATORS AND GOVERNMENT OFFICIALS.$0$155,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL M VIEIRAPresident-$0--
JOHN ADAIRPast President-$0--
CHRIS SMITHVice President-$0--
CAROL NOVRITTreasurer-$0--
KATHY CARMELLO2nd Vice President-$0--
AMY M RUTHERFORDSecretary-$0--
JOHN MCGILLDirector-$0--
MARTIN DENERODirector-$0--
CARL LINDOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Council on Special
EIN
22-3402536
Phone
9732512242
Address
PO BOX 184, MANVILLE, NJ 08835

Signing Officer

Name
Carol Novrit
Title
Treasurer
Phone
9732512242
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,077. Returns and allowances: 0. Less cost of goods sold: 3,939. Gross profit: 1,138. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,939. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,939.

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

Description: conferences and expos. Amount: 124,843. Description: training. Amount: 30,613. Total to form 990-ez, line 16: 155,456.

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09732512242
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008835
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL M VIEIRA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL NOVRIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY CARMELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY M RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTIN DENERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL LINDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NJ COST'S PURPOSE IS TO PROVIDE A FORUM FOR THE EXCHANGE OF TRANSPORTATION KNOWLEDGE AND EXPERIENCE THROUGHOUT THE TRANSPORTATION COMMUNITY IN NEW JERSEY. NJ COST SEEKS INFORMATION AND ADVICE FROM QUALIFIED EXPERTS TO SHARE WITH MEMBERS AS WELL AS PROMOTES ACTIVITIES TO ENHANCE THE COORDINATION OF TRANSPORTATION SERVICES PROVIDED BY LOCAL, REGIONAL, COUNTY AND STATE ENTITIES. NJ COST ALSO PROVIDES EDUCATION AND TRAINING NOT ONLY TO OUR MEMBERS BUT ALSO PROVIDES INFORMATION TO THOSE WHO ARE LESS FAMILIAR WITH NEW JERSEY PARATRANSIT AND COMMUNITY TRANSPORTATION ISSUES INCLUDING LEGISLATORS AND GOVERNMENT OFFICIALS.
IRS990EZ/ProgramServiceRevenueAmt0152677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NJ COST'S PURPOSE IS TO PROVIDE A FORUM FOR THE EXCHANGE OF TRANSPORTATION KNOWLEDGE AND EXPERIENCE THROUGHOUT THE TRANSPORTATION COMMUNITY IN NEW JERSEY. NJ COST SEEKS INFORMATION AND ADVICE FROM QUALIFIED EXPERTS TO SHARE WITH MEMBERS AS WELL AS PROMOTES ACTIVITIES TO ENHANCE THE COORDINATION OF TRANSPORTATION SERVICES PROVIDED BY LOCAL, REGIONAL, COUNTY AND STATE ENTITIES. NJ COST ALSO PROVIDES EDUCATION AND TRAINING NOT ONLY TO OUR MEMBERS BUT ALSO PROVIDES INFORMATION TO THOSE WHO ARE LESS FAMILIAR WITH NEW JERSEY PARATRANSIT AND COMMUNITY TRANSPORTATION ISSUES INCLUDING LEGISLATORS AND GOVERNMENT OFFICIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155455
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0155456
IRS990EZ/TotalProgramServiceExpensesAmt0155455
IRS990EZ/TotalRevenueAmt0153815
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NJCOST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,077. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,939. GROSS PROFIT: 1,138. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,939. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES AND EXPOS. AMOUNT: 124,843. DESCRIPTION: TRAINING. AMOUNT: 30,613. TOTAL TO FORM 990-EZ, LINE 16: 155,456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL NOVRIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732512242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY COUNCIL ON SPECIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRANSPORTATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223402536
ReturnHeader/Filer/PhoneNum09732512242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0MANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008835
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.126.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISIVOCCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA A GELTMAN CPA
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings