Civic Intelligence

Mso Inc

990 • Fiscal year 2023 • EIN 52-1755454

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

Organization ProfileWWW.MSONET.COM

View Organization Page

139 Harristown Road 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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$291,771

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,776,742

Up $540,581 (+44%) from 2022

Net Assets

Up

$1,538,444

Up $481,723 (+46%) from 2022

Liabilities

Up

$238,298

Up $58,858 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$3,320,617

Up $502,200 (+18%) from 2022

Expenses

Up

$2,850,176

Up $29,060 (+1.0%) from 2022

Net Income

Up

$470,441

Up $473,140 (+17530%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$1,776,742
Liabilities$238,298
Net Assets$1,538,444
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

2023

Revenue$3,320,617
Expenses$2,850,176
Net Income$470,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$3,757,353
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's purpose and mission is to provide property & casualty insurance carriers with commercial and personal lines programs which include forms, rates, and /or loss costs. These programs will be developed and filed as needed in the us domestic market. The intellectual property created will be made available under a subscriber model at a reasonable market based cost. In addition, as part of its mission mso provides educational services to the property and casualty industry for the continued education of insureds, agents/brokers, and insurance carriers and their staffs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,213$593,109▼ $33,104
Savings and Temporary Cash Investments$307,228$461,597▲ $154,369
Investments in Publicly Traded Securities-$241,124-
Accounts Receivable$141,871$188,555▲ $46,684
Prepaid Expenses and Deferred Charges$125,003$131,940▲ $6,937
Cash and Non-Interest-Bearing Accounts$35,846$56,192▲ $20,346
Total Assets$1,236,161$1,776,742▲ $540,581
Other Assets Total$0$104,225▲ $104,225
Liabilities
Other Liabilities$51,432$155,657▲ $104,225
Accounts Payable and Accrued Expenses$128,008$82,641▼ $45,367
Total Liabilities$179,440$238,298▲ $58,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,056,721$1,538,444▲ $481,723
Total Net Assets Fund Balance$1,056,721$1,538,444▲ $481,723
Total Liabilities and Net Assets / Fund Balance$1,236,161$1,776,742▲ $540,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,616$2,958,459$3,244,075
Equipment$69,903$217,218$287,121
Land$230,510-$230,510
Other Land Buildings$7,080$7,153$14,233
Other Assets Org$104,225--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan ScitesPresident & CEOFT$285,979$5,792$291,771
Sue QuimbyVice PresidentFT$121,894$12,519$134,413
Patrice RiggioVice PresidentFT$120,858$11,359$132,217
Leopold BlackAssistant Vice PresidentFT$115,640$13,315$128,955
Debra KlineAssistant Vice PresidentFT$106,928$12,657$119,585
Mary BeegleAssistant Vice PresidentFT$90,999$18,436$109,435
Jan KozlowskiSr Vice PresidentFT$67,067$2,497$69,564
Donald Scott St AngelChairman-$17,000-$17,000
Allen Ray SorensenVice Chairman-$10,500-$10,500
Karen S FultonTreasurer-$8,500-$8,500
Eric P SchmaderTrustee-$8,000-$8,000
Michael L FaronTrustee-$7,000-$7,000
James R DohertyTrustee-$6,000-$6,000
Edward D ArovasTrustee-$5,000-$5,000
Brian P LytwynecTrustee-$4,000-$4,000
Jodeen UrbanTrustee-$3,500-$3,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,288,195
Investment Income
$11,328
Other Revenue
$21,094
Change in Net Assets
$470,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,320,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,282
Total Revenue per Audited Statements
$3,331,899
Total Revenue per Form 990
$3,320,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,938,276
Other Expenses$911,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$985,940
Other Salaries and Wages---$749,010
Payroll Taxes---$125,089
Fees for Services Other---$102,587
Conferences and Meetings---$102,433
Office Expenses---$68,707
Other Employee Benefits---$57,368
Travel---$37,071
Insurance---$34,151
Other Expenses---$23,175
Depreciation Depletion---$21,111
Pension Plan Contributions---$20,869
Fees for Services Accounting---$19,000
Fees for Services Legal---$15,230
Occupancy---$12,363
Total Functional Expenses$0$0$0$2,850,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,850,176
Total Expenses per Audited Statements$2,850,176
Total Expenses per Form 990$2,850,176
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
Operating Lease Obligation$104,225
Security Deposits$47,032
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 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
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 questionnaire 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 100, GLEN ROCK, NJ 07452

Signing Officer

Name
Jan Scites
Title
President & CEO
Phone
2014476900
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Scites
Formed
1991
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

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

Additional Explanations

Part XII Financial Statements and Reporting Line 2C

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03757353
IRS990/GrossRentsGrp/RealAmt0421409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt034151
IRS990/InvestmentIncomeGrp/ExclusionAmt011328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241124
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03182830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593109
IRS990/LandBldgEquipCostOrOtherBssAmt03775939
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt0436736
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ITS MEMBER COMPANIES WITH A HIGH LEVEL OF VALUE AND INDIVIDUAL SERVICES. THEIR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01056721
IRS990/NetAssetsOrFundBalancesEOYAmt01538444
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01056721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01538444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012363
IRS990/OfficeExpensesGrp/TotalAmt068707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0104225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057368
IRS990/OtherExpensesGrp/Desc0PRODUCT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER AND RELATED EX
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0221925
IRS990/OtherExpensesGrp/TotalAmt1169298
IRS990/OtherExpensesGrp/TotalAmt284849
IRS990/OtherExpensesGrp/TotalAmt323175
IRS990/OtherLiabilitiesGrp/BOYAmt051432
IRS990/OtherLiabilitiesGrp/EOYAmt0155657
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036421
IRS990/OtherRevenueTotalAmt036421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0125089
IRS990/PensionPlanContributionsGrp/TotalAmt020869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131940
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/RelatedOrExemptFuncIncomeAmt02848490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02848490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07177
IRS990/PYOtherExpensesAmt0852930
IRS990/PYOtherRevenueAmt0-41458
IRS990/PYProgramServiceRevenueAmt02852698
IRS990/PYRevenuesLessExpensesAmt0-2699
IRS990/PYSalariesCompEmpBnftPaidAmt01968186
IRS990/PYTotalExpensesAmt02821116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02818417
IRS990/ReconcilationRevenueExpnssAmt0470441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02958459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03244075
IRS990ScheduleD/EquipmentGrp/BookValueAmt069903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02850176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SERFF SERVICE PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt011282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03320617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104225
IRS990ScheduleD/TotalExpensesPerForm990Amt02850176
IRS990ScheduleD/TotalLiabilityAmt0155657
IRS990ScheduleD/TotalRevenuePerForm990Amt03320617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03331899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02850176
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0285979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAN SCITES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0291771
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 QUESTIONNAIRE 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/ExplanationTxt7PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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/FormAndLineReferenceDesc7PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236161
IRS990/TotalAssetsEOYAmt01776742
IRS990/TotalAssetsGrp/BOYAmt01236161
IRS990/TotalAssetsGrp/EOYAmt01776742
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,742
Liabilities
$238,298
Net assets
$1,538,444
Revenue
$3,320,617
Expenses
$2,850,176
Net income
$470,441
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