Civic Intelligence

Mso Inc

990 • Fiscal year 2017 • EIN 52-1755454

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

139 Harristown Road No 100Glen 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

0.08x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-5.0%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$275,031

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,696,333

Down $130,074 (-7.1%) from 2016

Net Assets

Down

$1,561,249

Down $133,922 (-7.9%) from 2016

Liabilities

Up

$135,084

Up $3,848 (+2.9%) from 2016

Revenue

Down

$2,661,291

Down $1,750 (-0.1%) from 2016

Expenses

Up

$2,795,213

Up $64,482 (+2.4%) from 2016

Net Income

Down

-$133,922

Down $66,232 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,696,333
Liabilities$135,084
Net Assets$1,561,249

Operations Trend

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

2017

Revenue$2,661,291
Expenses$2,795,213
Net Income-$133,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$3,152,639
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$996,958$895,051▼ $101,907
Land, Buildings, and Equipment, Net$622,496$526,320▼ $96,176
Prepaid Expenses and Deferred Charges$122,208$115,146▼ $7,062
Cash and Non-Interest-Bearing Accounts$42,875$95,030▲ $52,155
Accounts Receivable$41,870$64,786▲ $22,916
Total Assets$1,826,407$1,696,333▼ $130,074
Liabilities
Accounts Payable and Accrued Expenses$84,577$87,845▲ $3,268
Other Liabilities$46,659$47,239▲ $580
Total Liabilities$131,236$135,084▲ $3,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,171$1,561,249▼ $133,922
Total Net Assets Fund Balance$1,695,171$1,561,249▼ $133,922
Total Liabilities and Net Assets / Fund Balance$1,826,407$1,696,333▼ $130,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,296$2,827,156$3,095,452
Land$230,510-$230,510
Equipment$26,265$170,910$197,175
Other Land Buildings$1,249$52,392$53,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan ScitesPresident & CEOFT$270,331$4,700$275,031
Jan KozlowskiVice PresidentFT$131,756$10,632$142,388
Ian MckechnieVice PresidentFT$113,462$15,390$128,852
Laura TreuveyCorporate SecretaryFT$99,399$15,593$114,992
Sue QuimbyAssistant Vice PresidentFT$86,539$21,305$107,844
Robert GageChairman of the Board-$7,500-$7,500
Allen Ray SorensenTrustee-$6,000-$6,000
Randall S PetersTrustee-$5,500-$5,500
Donald Scott St AngelVice Chairman of the Board-$5,000-$5,000
James DohertyTrustee-$5,000-$5,000
Kent JonesTreasurer-$5,000-$5,000
Michael L FaronTrustee-$5,000-$5,000
Brian LytwynecTrustee-$4,000-$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,714,576
Investment Income
$4,290
Other Revenue
$-57,575
Change in Net Assets
$-133,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,661,291
Total Revenue per Form 990
$2,661,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,953,510
Other Expenses$841,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$926,869
Current Officers, Directors, Trustees, and Key Employees---$769,108
Payroll Taxes---$119,211
Other Employee Benefits---$113,599
Office Expenses---$112,409
Travel---$74,144
All Other Expenses---$71,876
Other Expenses---$64,142
Conferences and Meetings---$60,671
Fees for Services Other---$30,416
Depreciation Depletion---$26,526
Pension Plan Contributions---$24,723
Fees for Services Accounting---$16,500
Fees for Services Legal---$13,990
Total Functional Expenses$0$0$0$2,795,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,795,213
Total Expenses per Audited Statements$2,795,213
Total Expenses per Form 990$2,795,213
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$42,839
Serff Service Paid in Advance$4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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.

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 11B

The board reviews 990 prior to filing. All members of the board are provided with electronic copies of the return for review and comment before it is filed.

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 and the board.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mso Inc
EIN
52-1755454
Phone
2014476900
Address
139 HARRISTOWN ROAD NO 100, GLEN ROCK, NJ 07452

Signing Officer

Name
Jan Scites
Title
Presidient & CEO
Phone
2014476900
Signed
2018-03-30
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
19
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form XII, Line 2C

The organization has an audit committee in place to assume responsibility of selecting the auditor and maintaining oversight of the audit function.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2017, 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 2014 are closed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt01695171
IRS990/NetAssetsOrFundBalancesEOYAmt01561249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-57575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-57575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0112409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113599
IRS990/OtherExpensesGrp/Desc0OCCUPANCY EXPENSE
IRS990/OtherExpensesGrp/Desc1AUDIT AND UNDERWRITING
IRS990/OtherExpensesGrp/Desc2COMPUTER AND RELATED EX
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0129306
IRS990/OtherExpensesGrp/TotalAmt1124791
IRS990/OtherExpensesGrp/TotalAmt2116932
IRS990/OtherExpensesGrp/TotalAmt364142
IRS990/OtherLiabilitiesGrp/BOYAmt046659
IRS990/OtherLiabilitiesGrp/EOYAmt047239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926869
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0119211
IRS990/PensionPlanContributionsGrp/TotalAmt024723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115146
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/RelatedOrExemptFuncIncomeAmt02378302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02378302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04316
IRS990/PYOtherExpensesAmt0814965
IRS990/PYOtherRevenueAmt0-18033
IRS990/PYProgramServiceRevenueAmt02676758
IRS990/PYRevenuesLessExpensesAmt0-67690
IRS990/PYSalariesCompEmpBnftPaidAmt01915766
IRS990/PYTotalExpensesAmt02730731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02663041
IRS990/ReconcilationRevenueExpnssAmt0-133922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-57575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02827156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03095452
IRS990ScheduleD/EquipmentGrp/BookValueAmt026265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02795213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SERFF SERVICE PAID IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02661291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, 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 2014 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526320
IRS990ScheduleD/TotalExpensesPerForm990Amt02795213
IRS990ScheduleD/TotalLiabilityAmt047239
IRS990ScheduleD/TotalRevenuePerForm990Amt02661291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02661291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02795213
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAN SCITES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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.
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. ALL MEMBERS OF THE BOARD ARE PROVIDED WITH ELECTRONIC COPIES OF THE RETURN FOR REVIEW AND COMMENT BEFORE IT IS FILED.
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 AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS AN AUDIT COMMITTEE IN PLACE TO ASSUME RESPONSIBILITY OF SELECTING THE AUDITOR AND MAINTAINING OVERSIGHT OF THE AUDIT FUNCTION.
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 11B
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01826407
IRS990/TotalAssetsEOYAmt01696333
IRS990/TotalAssetsGrp/BOYAmt01826407
IRS990/TotalAssetsGrp/EOYAmt01696333
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt02795213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131236
IRS990/TotalLiabilitiesEOYAmt0135084
IRS990/TotalLiabilitiesGrp/BOYAmt0131236
IRS990/TotalLiabilitiesGrp/EOYAmt0135084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01695171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01561249
IRS990/TotalOtherCompensationAmt067620
IRS990/TotalProgramServiceRevenueAmt02714576
IRS990/TotalReportableCompFromOrgAmt0744487
IRS990/TotalRevenueGrp/ExclusionAmt0-53285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02714576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02661291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01826407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01696333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt074144
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01695171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01561249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 HARRISTOWN ROAD
IRS990/USAddress/CityNm0GLEN ROCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007452
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MSONET.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN SCITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDIENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02014476900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSO INC
ReturnHeader/Filer/BusinessNameControlTxt0MSOI
ReturnHeader/Filer/EIN0521755454
ReturnHeader/Filer/PhoneNum02014476900
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 HARRISTOWN ROAD NO 100

Document Assets

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Filings

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