Civic Intelligence

Mso Inc

990 • Fiscal year 2013 • EIN 52-1755454

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.MSONET.COM

View Organization Page

139 Harristown RoadGlen Rock, NJ 07452

(201) 447-6900

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

7.3%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$232,692

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,066,930

Up $213,446 (+12%) from 2012

Net Assets

Up

$1,875,970

Up $204,318 (+12%) from 2012

Liabilities

Up

$190,960

Up $9,128 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

$2,796,669

No earlier filing loaded for comparison.

Expenses

Up

$2,592,351

Up $24,556 (+1.0%) from 2012

Net Income

$204,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,491,140Liabilities 2010: $153,035Net Assets 2010: $1,338,1052010Assets 2011: $1,651,972Liabilities 2011: $61,579Net Assets 2011: $1,590,3932011Assets 2012: $1,853,484Liabilities 2012: $181,832Net Assets 2012: $1,671,6522012Assets 2013: $2,066,930Liabilities 2013: $190,960Net Assets 2013: $1,875,9702013Assets 2014: $2,171,088Liabilities 2014: $123,249Net Assets 2014: $2,047,8392014Assets 2015: $1,902,392Liabilities 2015: $139,531Net Assets 2015: $1,762,8612015Assets 2016: $1,826,407Liabilities 2016: $131,236Net Assets 2016: $1,695,1712016Assets 2017: $1,696,333Liabilities 2017: $135,084Net Assets 2017: $1,561,2492017Assets 2018: $1,537,972Liabilities 2018: $201,071Net Assets 2018: $1,336,9012018Assets 2019: $1,460,587Liabilities 2019: $381,144Net Assets 2019: $1,079,4432019Assets 2020: $1,141,446Liabilities 2020: $322,864Net Assets 2020: $818,5822020Assets 2021: $1,212,682Liabilities 2021: $147,834Net Assets 2021: $1,064,8482021Assets 2022: $1,236,161Liabilities 2022: $179,440Net Assets 2022: $1,056,7212022Assets 2023: $1,776,742Liabilities 2023: $238,298Net Assets 2023: $1,538,4442023Assets 2024: $2,385,386Liabilities 2024: $244,757Net Assets 2024: $2,140,6292024Assets 2025: $3,377,940Liabilities 2025: $192,230Net Assets 2025: $3,185,7102025

Highlighted filing

2013

Assets$2,066,930
Liabilities$190,960
Net Assets$1,875,970
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,462,9262010Expenses 2011: $2,443,4652011Expenses 2012: $2,567,7952012Revenue 2013: $2,796,669Expenses 2013: $2,592,351Net Income 2013: $204,3182013Revenue 2014: $2,929,513Expenses 2014: $2,757,644Net Income 2014: $171,8692014Revenue 2015: $2,613,809Expenses 2015: $2,898,787Net Income 2015: -$284,9782015Revenue 2016: $2,663,041Expenses 2016: $2,730,731Net Income 2016: -$67,6902016Revenue 2017: $2,661,291Expenses 2017: $2,795,213Net Income 2017: -$133,9222017Revenue 2018: $2,595,224Expenses 2018: $2,815,298Net Income 2018: -$220,0742018Revenue 2019: $2,566,563Expenses 2019: $2,831,703Net Income 2019: -$265,1402019Revenue 2020: $2,510,858Expenses 2020: $2,769,337Net Income 2020: -$258,4792020Revenue 2021: $3,078,456Expenses 2021: $2,827,839Net Income 2021: $250,6172021Revenue 2022: $2,818,417Expenses 2022: $2,821,116Net Income 2022: -$2,6992022Revenue 2023: $3,320,617Expenses 2023: $2,850,176Net Income 2023: $470,4412023Revenue 2024: $3,785,740Expenses 2024: $3,182,192Net Income 2024: $603,5482024Revenue 2025: $4,328,412Expenses 2025: $3,366,990Net Income 2025: $961,4222025

Highlighted filing

2013

Revenue$2,796,669
Expenses$2,592,351
Net Income$204,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,205,225
Mission and Program Overview

Mission

The organization provides its member companies with a high level of value and individual services. Its mission is to fulfill to its member insurance companies a desired level of customized service. The organization is licensed to provide premium insurance rating, inspection, and other insurance related services for subscribing property and liability insurance companies in all states and washington, dc. Fees for such services, which are generally based upon premiums written by the insurance companies, are billed quarterly and are recognized as income over the assessment period. In addition, the organization provides educational services to the property and casualty industry for the continued education of insureds, agents/brokers, and insurance carriers and their staffs.

The organization provides its member insurance companies with premium insurance rating, inspection and other insurance related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$746,441$984,872▲ $238,431
Land, Buildings, and Equipment, Net$949,640$874,404▼ $75,236
Prepaid Expenses and Deferred Charges$106,375$149,365▲ $42,990
Cash and Non-Interest-Bearing Accounts$32,963$53,190▲ $20,227
Accounts Receivable$18,065$5,099▼ $12,966
Total Assets$1,853,484$2,066,930▲ $213,446
Liabilities
Accounts Payable and Accrued Expenses$152,644$153,302▲ $658
Other Liabilities$29,188$37,658▲ $8,470
Total Liabilities$181,832$190,960▲ $9,128
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,652$1,875,970▲ $204,318
Total Net Assets Fund Balance$1,671,652$1,875,970▲ $204,318
Total Liabilities and Net Assets / Fund Balance$1,853,484$2,066,930▲ $213,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,234$2,020,310$2,388,544
Leasehold Improvements$207,366$529,577$736,943
Equipment$68,294$348,269$416,563
Land$230,510-$230,510
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice ScitesPresident & CEOFT$200,000$32,692$232,692
Jan KozlowskiVice PresidentFT$101,508$5,969$107,477
Laura TreverySecretaryFT$83,635$6,124$89,759
Donald ApplegateTrustee-$6,750-$6,750
Kent JonesTrustee-$6,750-$6,750
Robert GageTrustee-$6,000-$6,000
James AyersTrustee-$5,750-$5,750
Allen Ray SorensenTrustee-$5,000-$5,000
Randall S PetersTrustee-$4,000-$4,000
Jeffrey L KuceraTrustee-$2,000-$2,000
Michael L FaronTrustee-$2,000-$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,865,240
Investment Income
$4,206
Other Revenue
$-72,777
Change in Net Assets
$204,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,796,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,796,669
Total Revenue per Form 990
$2,796,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,382
Other Expenses$1,023,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$759,506
Current Officers, Directors, Trustees, and Key Employees---$516,931
Payroll Taxes---$125,512
Fees for Services Other---$121,858
Other Employee Benefits---$113,193
Office Expenses---$106,950
Other Expenses---$75,107
All Other Expenses---$72,721
Travel---$69,757
Conferences and Meetings---$53,961
Pension Plan Contributions---$53,240
Depreciation Depletion---$32,144
Fees for Services Legal---$13,302
Fees for Services Accounting---$12,500
Total Functional Expenses$0$0$0$2,592,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,592,351
Total Expenses per Audited Statements$2,592,351
Total Expenses per Form 990$2,592,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$37,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to any insurer authorized to write lines of insurance to which mso is authorized to act and who signs a membership agreement accepting the terms, provisions and rules of mso.”

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

“Mso holds its annual meeting in may of each year and at that meeting the members elect trustees to the board and establish their term in office.”

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

“The by-laws of mso provide that the members can consider, act and act upon the acts of the officers and trustees.”

Form 990, Part VI, Section B, Line 11

“The board reviews 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board has to complete an annual questionaire and disclose any potential conflict of interests.”

Form 990, Part VI, Section B, Line 15

“The compensation process for top officials and officers is completed by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII

“James ayers - 5 broad street, branchville, nj 07826. Kent jones - 125 west broadway, salem, nj 08079. Robert gage - 133 franklin corner road, lawrenceville, nj 08648. Donald applegate - 9 hickory drive, columbus, nj 08022. Allen ray sorensen - 118 2nd avenue southeast, cedar rapids, ia 52407. Jan kozlowski - 139 harristown road suite 100, glen rock, nj 07452. Laura trevery - 139 harristown road suite 100, glen rock, nj 07452. Janice scites - 139 harristown road suite 100, glen rock, nj 07452. Michael l. Faron - 222 ames street po box 9109, dedham, ma 02027. Jeffrey l. Kucera - 50 seneca avenue, west hawthorn woods, il 60047. Randall s. Peters - 9 north branch road, cuba, ny 14727.”

Filing and Contact Details

Filer

EIN
52-1755454
Phone
2014476900

Signing Officer

Name
Jan Scites
Title
Presidient & CEO
Phone
2014476900
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Scites
Formed
1991
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013, management believes that based on evaluation of the organization's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitation, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdictions and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2010 are closed.”

Raw XML AppendixShowing 400 of 419 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/OtherExpensesGrp/Desc2COMPUTER AND RELATED EX
IRS990/OtherExpensesGrp/Desc3PRODUCT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0232765
IRS990/OtherExpensesGrp/TotalAmt1129306
IRS990/OtherExpensesGrp/TotalAmt2103598
IRS990/OtherExpensesGrp/TotalAmt375107
IRS990/OtherLiabilitiesGrp/BOYAmt029188
IRS990/OtherLiabilitiesGrp/EOYAmt037658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0125512
IRS990/PensionPlanContributionsGrp/TotalAmt053240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149365
IRS990/PrincipalOfficerNm0JAN SCITES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/BusinessCd2522299
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUDIT & OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRINTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02490286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02490286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04953
IRS990/PYOtherExpensesAmt0879943
IRS990/PYOtherRevenueAmt0-2021
IRS990/PYProgramServiceRevenueAmt02646122
IRS990/PYRevenuesLessExpensesAmt081259
IRS990/PYSalariesCompEmpBnftPaidAmt01687852
IRS990/PYTotalExpensesAmt02567795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02649054
IRS990/ReconcilationRevenueExpnssAmt0204318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-72777
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02020310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02388544
IRS990ScheduleD/EquipmentGrp/BookValueAmt068294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02592351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0529577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0736943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02796669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTIONS AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874404
IRS990ScheduleD/TotalExpensesPerForm990Amt02592351
IRS990ScheduleD/TotalLiabilityAmt037658
IRS990ScheduleD/TotalRevenuePerForm990Amt02796669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02796669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02592351
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt032692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE SCITES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAN KOZLOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1107477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANY INSURER AUTHORIZED TO WRITE LINES OF INSURANCE TO WHICH MSO IS AUTHORIZED TO ACT AND WHO SIGNS A MEMBERSHIP AGREEMENT ACCEPTING THE TERMS, PROVISIONS AND RULES OF MSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MSO HOLDS ITS ANNUAL MEETING IN MAY OF EACH YEAR AND AT THAT MEETING THE MEMBERS ELECT TRUSTEES TO THE BOARD AND ESTABLISH THEIR TERM IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF MSO PROVIDE THAT THE MEMBERS CAN CONSIDER, ACT AND ACT UPON THE ACTS OF THE OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD HAS TO COMPLETE AN ANNUAL QUESTIONAIRE AND DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION PROCESS FOR TOP OFFICIALS AND OFFICERS IS COMPLETED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JAMES AYERS - 5 BROAD STREET, BRANCHVILLE, NJ 07826. KENT JONES - 125 WEST BROADWAY, SALEM, NJ 08079. ROBERT GAGE - 133 FRANKLIN CORNER ROAD, LAWRENCEVILLE, NJ 08648. DONALD APPLEGATE - 9 HICKORY DRIVE, COLUMBUS, NJ 08022. ALLEN RAY SORENSEN - 118 2ND AVENUE SOUTHEAST, CEDAR RAPIDS, IA 52407. JAN KOZLOWSKI - 139 HARRISTOWN ROAD SUITE 100, GLEN ROCK, NJ 07452. LAURA TREVERY - 139 HARRISTOWN ROAD SUITE 100, GLEN ROCK, NJ 07452. JANICE SCITES - 139 HARRISTOWN ROAD SUITE 100, GLEN ROCK, NJ 07452. MICHAEL L. FARON - 222 AMES STREET PO BOX 9109, DEDHAM, MA 02027. JEFFREY L. KUCERA - 50 SENECA AVENUE, WEST HAWTHORN WOODS, IL 60047. RANDALL S. PETERS - 9 NORTH BRANCH ROAD, CUBA, NY 14727.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01853484
IRS990/TotalAssetsEOYAmt02066930
IRS990/TotalAssetsGrp/BOYAmt01853484
IRS990/TotalAssetsGrp/EOYAmt02066930
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt02592351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181832
IRS990/TotalLiabilitiesEOYAmt0190960
IRS990/TotalLiabilitiesGrp/BOYAmt0181832
IRS990/TotalLiabilitiesGrp/EOYAmt0190960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01875970
IRS990/TotalOtherCompensationAmt012093
IRS990/TotalProgramServiceRevenueAmt02865240
IRS990/TotalReportableCompFromOrgAmt0456085
IRS990/TotalRevenueGrp/ExclusionAmt0-68571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02865240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02796669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01853484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02066930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt069757
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01671652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01875970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10139 HARRISTOWN ROAD
IRS990/USAddress/City0GLEN ROCK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007452
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MSONET.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN SCITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDIENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02014476900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MSO INC
ReturnHeader/Filer/BusinessNameControlTxt0MSOI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,930
Liabilities
$190,960
Net assets
$1,875,970
Revenue
$2,796,669
Expenses
$2,592,351
Net income
$204,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.19$3.19$4.33$3.37$0.96
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.24$2.14$3.79$3.18$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.54$3.32$2.85$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$2.82$2.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$3.08$2.83$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$2.51$2.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.08$2.57$2.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.60$2.82$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$2.66$2.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$2.66$2.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.76$2.61$2.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$2.93$2.76$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$2.80$2.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.18$1.67$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$2.46
Peer Organizations

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