Civic Intelligence

Sharing Network Management Company Inc.

990 • Fiscal year 2012 • EIN 20-2737498

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

691 Central AvenueSuite07974
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$925

Up $8,253 (+113%) from 2011

Net Assets

Up

$925

Up $8,253 (+113%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$379

Down $4,394 (-92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$5.0K$0-$5.0K-$10KAssets 2010: -$2,555Liabilities 2010: $0Net Assets 2010: -$2,5552010Assets 2011: -$7,328Liabilities 2011: $0Net Assets 2011: -$7,3282011Assets 2012: $925Liabilities 2012: $0Net Assets 2012: $9252012Assets 2013: $570Liabilities 2013: $0Net Assets 2013: $5702013Assets 2014: $271Liabilities 2014: $0Net Assets 2014: $2712014Assets 2015: -$31Liabilities 2015: $0Net Assets 2015: -$312015Assets 2016: $722Liabilities 2016: $1,055Net Assets 2016: -$3332016Assets 2017: $1,747Liabilities 2017: $2,055Net Assets 2017: -$3082017Assets 2018: $1,747Liabilities 2018: $2,055Net Assets 2018: -$3082018Assets 2019: $1,747Liabilities 2019: $2,220Net Assets 2019: -$4732019Assets 2020: $1,747Liabilities 2020: $2,220Net Assets 2020: -$4732020Assets 2021: $1,747Liabilities 2021: $2,220Net Assets 2021: -$4732021Assets 2022: $1,747Liabilities 2022: $2,220Net Assets 2022: -$4732022Assets 2023: $1,747Liabilities 2023: $2,220Net Assets 2023: -$4732023Assets 2024: $1,735Liabilities 2024: $2,220Net Assets 2024: -$4852024

Highlighted filing

2012

Assets$925
Liabilities$0
Net Assets$925

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $3982010Expenses 2011: $4,7732011Expenses 2012: $3792012Revenue 2013: $0Expenses 2013: $355Net Income 2013: -$3552013Revenue 2014: $0Expenses 2014: $299Net Income 2014: -$2992014Revenue 2015: $0Expenses 2015: $302Net Income 2015: -$3022015Revenue 2016: $0Expenses 2016: $302Net Income 2016: -$3022016Revenue 2017: $0Expenses 2017: -$25Net Income 2017: $252017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $165Net Income 2019: -$1652019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $12Net Income 2024: -$122024

Highlighted filing

2012

Revenue-
Expenses$379
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

The primary purpose of the organization is to act as an integral part of and support the primary tax-exempt purposes, programs and services of the nj organ & tissue sharing network, inc. ("njotsn"); an organization recognized by the irs as tax-exempt under internal revenue code section 501(c)(3). In addition, the organization is the sole member of njotsn as well as the sharing network foundation, inc. ("foundation"); an organization recognized by the irs as tax-exempt under internal revenue code section 501(c)(3). The specific purposes for which the organization was created include (1) to support and promote the donation of organs and tissues for transplantation, therapy, research and education; and (2) to support njotsn by assisting and providing essential services to njotsn and other organizations recognized by the irs as tax-exempt under internal revenue code section 501(c)(3) solely if they are operated, supervised or controlled by or in connection with njotsn, such as the foundati

Filing and Contact Details

Filer

EIN
20-2737498
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2012 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS THE PARENT ORGANIZATION OF THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES ("NETWORK"); A TAX-EXEMPT HEALTHCARE RELATED NETWORK. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING OF THE FEDERAL FORM 990 WITH THE IRS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FILLING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS THE PARENT ORGANIZATION OF THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES NETWORK ("NETWORK"). THE ORGANIZATION AND THE NETWORK REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE NETWORK'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER, IF APPLICABLE, THE NETWORK'S CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. IF APPLICABLE, THE PRESIDENT/CEO AND CHIEF COMPLIANCE OFFICER PRESENT THIS SUMMARY TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR THEIR REVIEW AND DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS AN AFFILIATE IN A TAX-EXEMPT HEALTHCARE RELATED NETWORK. THIS FILING ORGANIZATION ITSELF HAS NO PAID SENIOR MANAGEMENT PERSONNEL RECEIVING COMPENSATION DIRECTLY FROM THIS ORGANIZATION. RATHER, KEY SENIOR MANAGEMENT PERSONNEL, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE EMPLOYED BY THE NEW JERSEY ORGAN AND TISSUE SHARING NETWORK, INC. ("NJOTSN"); A RELATED TAX-EXEMPT ORGANIZATION. THE NJOTSN'S BOARD OF TRUSTEES REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE BOARD OF TRUSTEES REVIEWS THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE REVIEW BY THE BOARD OF TRUSTEES IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE BOARD OF TRUSTEES RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE BOARD OF TRUSTEES OBTAINED INDEPENDENT SALARY SURVEY INFORMATION AND REVIEWED FORMS 990 OF SIMILAR ORGANIZATIONS THROUGHOUT THE UNITED STATES. THIS INCLUDED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILARLY SIZED ORGANIZATIONS AND NET PATIENT SERVICE REVENUE. THE COMPENSATION AND BENEFITS OF OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S VICE PRESIDENT OF HUMAN RESOURCES IN CONJUNCTION WITH EACH INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY NJOTSN. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. NJOTSN MAINTAINS A PERFORMANCE MANAGEMENT SYSTEM FOR ANNUAL REVIEWS; THE PERFORMANCE MANAGEMENT SYSTEM TRACKS JOB DESCRIPTIONS, LEVELS AND HIGHEST AND LOWEST COMPENSATION INFORMATION FOR VARIOUS POSITIONS AND LEVELS. THE PERFORMACE MANAGEMENT SYSTEM WAS IMPLEMENTED WITH THE ASSISTANCE OF A MAJOR CONSULTING FIRM WITH EXPERTISE IN THIS AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY SECRETARY OF STATE.
IRS990ScheduleO/GeneralExplanation/Explanation4PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS ORGANIZATION IS THE PARENT ORGANIZATION IN THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES NETWORK ("NETWORK"); A TAX-EXEMPT HEALTHCARE RELATED NETWORK. THE NETWORK INCLUDES THREE NOT FOR-PROFIT ORGANIZATIONS AND ONE FOR-PROFIT ORGANIZATION. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE NETWORK. THE HOURS SHOWN ON THIS FORM, 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE NETWORK, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE NETWORK; NOT SOLELY THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - EQUITY TRANSFER FROM AFFILIATE; $8,632.
IRS990ScheduleO/GeneralExplanation/Explanation7THE TAXPAYER IS THE PARENT ENTITY IN A TAX-EXEMPT, HEALTHCARE RELATED NETWORK. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TAXPAYER AND ALL AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; RESPECTIVELY AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. AN UNQUALIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. THE NEW JERSEY ORGAN AND TISSUE SHARING NETWORK, INC.'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier3DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION INFORMATION DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier5RELATED HOURS DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0CORE FORM, PART VI, SECTION B; QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1CORE FORM, PART VI, SECTION B; QUESTION 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2CORE FORM, PART VI, SECTION B; QUESTION 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3CORE FORM, PART VI, SECTION C; QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4CORE FORM, PART VII AND SCHEDULE J
IRS990ScheduleO/GeneralExplanation/ReturnReference5CORE FORM, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference6CORE FORM, PART XI; QUESTION 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7CORE FORM, PART XII; QUESTION 2
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,735$2,220$485$0$12$12
2023Detailed filing. Detailed filing data is available for this year.$1,747$2,220$473$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$1,747$2,220$473$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$1,747$2,220$473$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$1,747$2,220$473$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$1,747$2,220$473$0$165$165
2018Detailed filing. Detailed filing data is available for this year.$1,747$2,055$308$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$1,747$2,055$308$0$25$25
2016Detailed filing. Detailed filing data is available for this year.$722$1,055$333$0$302$302
2015Detailed filing. Detailed filing data is available for this year.$31$0$31$0$302$302
2014Detailed filing. Detailed filing data is available for this year.$271$0$271$0$299$299
2013Detailed filing. Detailed filing data is available for this year.$570$0$570$0$355$355
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$925$0$925$379
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,328$0$7,328$4,773
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,555$0$2,555$398