Civic Intelligence

Accnj Association Management Services Inc

EIN 52-2406634 • 501(c)6 • Edison, NJ

Profile

The organization used the funds to provides its members with both logistical and clerical support in an effort to promote the increased awareness of commercial, industrial, and institutional building construction in all its phases, as well as issues of jpb sote safety throughout the state of nj and adjoining areas.

Raritan Plaza Ii 91 Fieldcrest AveEdison, NJ 08837
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,062 (-100%) from 2020

Liabilities

Down

$0

Down $55,962 (-100%) from 2020

Net Assets

Up

$0

Up $32,900 (+100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $42,500 (-100%) from 2020

Expenses

Down

$0

Down $40,270 (-100%) from 2020

Net Income

Down

$0

Down $2,230 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50KAssets 2011: $38,280Liabilities 2011: $20,515Net Assets 2011: $17,7652011Assets 2012: $27,233Liabilities 2012: $38,112Net Assets 2012: -$10,8792012Assets 2013: $19,609Liabilities 2013: $40,456Net Assets 2013: -$20,8472013Assets 2014: $12,310Liabilities 2014: $29,087Net Assets 2014: -$16,7772014Assets 2015: $40,758Liabilities 2015: $56,587Net Assets 2015: -$15,8292015Assets 2016: $33,689Liabilities 2016: $52,837Net Assets 2016: -$19,1482016Assets 2017: $33,727Liabilities 2017: $51,587Net Assets 2017: -$17,8602017Assets 2018: $33,957Liabilities 2018: $46,587Net Assets 2018: -$12,6302018Assets 2019: $28,957Liabilities 2019: $64,087Net Assets 2019: -$35,1302019Assets 2020: $23,062Liabilities 2020: $55,962Net Assets 2020: -$32,9002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,625Expenses 2011: $109,618Net Income 2011: -$25,9932011Revenue 2012: $72,411Expenses 2012: $101,055Net Income 2012: -$28,6442012Revenue 2013: $76,113Expenses 2013: $84,069Net Income 2013: -$7,9562013Revenue 2014: $82,283Expenses 2014: $78,213Net Income 2014: $4,0702014Revenue 2015: $97,873Expenses 2015: $96,925Net Income 2015: $9482015Revenue 2016: $95,249Expenses 2016: $98,509Net Income 2016: -$3,2602016Revenue 2017: $92,719Expenses 2017: $91,431Net Income 2017: $1,2882017Revenue 2018: $77,500Expenses 2018: $72,270Net Income 2018: $5,2302018Revenue 2019: $67,500Expenses 2019: $90,000Net Income 2019: -$22,5002019Revenue 2020: $42,500Expenses 2020: $40,270Net Income 2020: $2,2302020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.56$0.33$0.43$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.64$0.35$0.68$0.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.47$0.13$0.78$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.52$0.18$0.93$0.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.34$0.53$0.19$0.95$0.99$0.03
2015Summary only. Only limited summary data is available for this year.$0.41$0.57$0.16$0.98$0.97$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.29$0.17$0.82$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.40$0.21$0.76$0.84$0.08
2012Summary only. Only limited summary data is available for this year.$0.27$0.38$0.11$0.72$1.01$0.29
2011Summary only. Only limited summary data is available for this year.$0.38$0.21$0.18$0.84$1.10$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

The organization used the funds to provides its members with both logistical and clerical support in an effort to promote the increased awareness of commercial, industrial, and institutional building construction in all its phases, as well as issues of jpb sote safety throughout the state of nj and adjoining areas.

The promotion and advancement of union construction throughout the state of new jersy by providing logistical and clerical support to other non-profit orginizations with the same concerns regarding union construction in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,677--
Cash and Non-Interest-Bearing Accounts$8,184--
Total Assets$23,062$0▼ $23,062
Other Assets Total$4,201--
Liabilities
Accounts Payable and Accrued Expenses$55,962--
Total Liabilities$55,962$0▼ $55,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,900--
Total Net Assets Fund Balance$-32,900$0▲ $32,900
Total Liabilities and Net Assets / Fund Balance$23,062$0▼ $23,062
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Benedict TorciviaTrustee
Jacob KocsisTrustee
Robert EpifanoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Federal income taxes-
Prepaid Dues-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Accnj Association Management Services Inc
EIN
52-2406634
Address
RARITAN PLAZA II 91 FIELDCREST AVE, EDISON, NJ 08837

Signing Officer

Name
Jacob P Koscis P Koscis
Title
President
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob P Koscis P Koscis
Formed
2005
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bart and Bart CPAs
Address
104 Main Street, Woodbridge, NJ 07095
Preparer
Michael Bart
Phone
7326345680
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11B

“Trustees review form prior to filing”

Form 990, Part XI, Line 9

“Orginization dissolved with no assets on hand”

Raw XML Appendix297 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/FinalReturnInd0X
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-32900
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/Filer/EIN0522406634
ReturnHeader/Filer/USAddress/AddressLine1Txt0RARITAN PLAZA II 91 FIELDCREST AVE
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bart and Bart CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326345680
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bart
ReturnHeader/ReturnTs02022-08-05T10:34:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSCIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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