Civic Intelligence

New Jersey Psychiatric Association Inc

990 • Fiscal year 2014 • EIN 21-0736620

Jun 01, 2013 to May 31, 2014 • Filed on Sep 05, 2014

Organization Profilewww.njpsychiatry.org
8 White Tail Lane07921

(908) 719-2222

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$53,410

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$390,012

Up $32,277 (+9.0%) from 2013

Net Assets

Up

$389,598

Up $31,863 (+8.9%) from 2013

Liabilities

Up

$414

Up $414 from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$279,553

Up $34,328 (+14%) from 2013

Expenses

Up

$247,690

Up $11,854 (+5.0%) from 2013

Net Income

Up

$31,863

Up $22,474 (+239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2012: $348,346Liabilities 2012: $0Net Assets 2012: $348,3462012Assets 2013: $357,735Liabilities 2013: $0Net Assets 2013: $357,7352013Assets 2014: $390,012Liabilities 2014: $414Net Assets 2014: $389,5982014Assets 2015: $404,216Liabilities 2015: $753Net Assets 2015: $403,4632015Assets 2016: $447,190Liabilities 2016: $0Net Assets 2016: $447,1902016Assets 2017: $386,205Liabilities 2017: $0Net Assets 2017: $386,2052017Assets 2018: $403,912Liabilities 2018: $0Net Assets 2018: $403,9122018Assets 2019: $377,655Liabilities 2019: $5,710Net Assets 2019: $371,9452019Assets 2020: $375,631Liabilities 2020: $300Net Assets 2020: $375,3312020Assets 2021: $345,805Liabilities 2021: $1,255Net Assets 2021: $344,5502021Assets 2022: $304,331Liabilities 2022: $0Net Assets 2022: $304,3312022Assets 2023: $263,769Liabilities 2023: $1,730Net Assets 2023: $262,0392023Assets 2024: $291,709Liabilities 2024: $2,828Net Assets 2024: $288,8812024

Highlighted filing

2014

Assets$390,012
Liabilities$414
Net Assets$389,598
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $216,8222012Revenue 2013: $245,225Expenses 2013: $235,836Net Income 2013: $9,3892013Revenue 2014: $279,553Expenses 2014: $247,690Net Income 2014: $31,8632014Revenue 2015: $348,843Expenses 2015: $334,978Net Income 2015: $13,8652015Revenue 2016: $336,650Expenses 2016: $292,923Net Income 2016: $43,7272016Revenue 2017: $222,505Expenses 2017: $231,904Net Income 2017: -$9,3992017Revenue 2018: $250,337Expenses 2018: $232,780Net Income 2018: $17,5572018Revenue 2019: $227,920Expenses 2019: $259,718Net Income 2019: -$31,7982019Revenue 2020: $227,008Expenses 2020: $223,622Net Income 2020: $3,3862020Revenue 2021: $223,803Expenses 2021: $254,584Net Income 2021: -$30,7812021Revenue 2022: $315,599Expenses 2022: $355,818Net Income 2022: -$40,2192022Revenue 2023: $518,099Expenses 2023: $558,970Net Income 2023: -$40,8712023Revenue 2024: $502,119Expenses 2024: $475,277Net Income 2024: $26,8422024

Highlighted filing

2014

Revenue$279,553
Expenses$247,690
Net Income$31,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$279,553
Mission and Program Overview

Mission

The mission of the new jersey psychiatric association is to serve its members' professional practice needs, including delivering essential practice management tools and continuing education programs; fostering physician wellness as the foundation of successful practice; educating the public and new jersey's lawmakers on the science of psychiatry; supporting the development of nj psychiatrists in training; promoting the professional standards of psychiatric care; and advocating to protect the interests of patients and their families.

To foster the science, art and progress of psychiatry,incooperation with and as a constituent section of theamerican psychiatric association; to serve as an influencetoward the maintenance of high professional andadministrative standards thereto related; to representpsychiatry in new jersey; to assist the american psychiatryassociation in promoting its aims and objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,735$389,598▲ $31,863
Savings and Temporary Cash Investments$303,833$341,191▲ $37,358
Accounts Receivable$44,194$31,205▼ $12,989
Cash and Non-Interest-Bearing Accounts$8,223$16,736▲ $8,513
Land, Buildings, and Equipment, Net$1,485$880▼ $605
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$357,735$390,012▲ $32,277
Other Assets Total-$0-
Liabilities
Other Liabilities-$414-
Total Liabilities$0$414▲ $414
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,735$389,598▲ $31,863
Total Liabilities and Net Assets / Fund Balance$357,735$390,012▲ $32,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$654$4,387$5,041
Other Land Buildings$226$291$517
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah WilsonExecutive DirectorPT$53,410$53,410
Carla RossAssociate DirectorPT$17,000$17,000

Board Members and Trustees

NameTitle
Vasudev Makhija MDPast President
Charles P Ciolino MDPresident
Steven I Resnick MDSenior Vice President
Consuelo Cagande MDVice President
Theodore Petti MDTres & Scrtry
Revenue and Support

Revenue Composition

Contributions and Grants
$216,968
Program Service Revenue
$56,330
Investment Income
$359
Other Revenue
$5,896
All Other Contributions
$2,605
Change in Net Assets
$31,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,742
Salaries, Compensation, and Employee Benefits$110,948
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$52,808$17,602-$70,410
Other Salaries and Wages$21,805$7,268-$29,073
All Other Expenses$10,607$2,849-$13,456
Payroll Taxes$8,599$2,866-$11,465
Occupancy$8,580$2,860-$11,440
Other Expenses$5,045--$5,045
Fees for Services Accounting-$4,800-$4,800
Office Expenses$1,898$632-$2,530
Insurance$883$294-$1,177
Depreciation Depletion$454$151-$605
Total Functional Expenses$208,368$39,322$0$247,690
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$27,500
Total Nondeductible Lobbying and Political Cost$27,500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by all officers before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents available upon request.”

Filing and Contact Details

Filer

EIN
21-0736620
Phone
9087192222

Signing Officer

Name
Theodore Petti MD
Title
Treasurer
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Joseph B Matheson CPA
Phone
9734288885
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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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Services
IRS990/ProgramServiceRevenueGrp/Desc1Educational Conventions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt053885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135342
IRS990/PYProgramServiceRevenueAmt055240
IRS990/PYRevenuesLessExpensesAmt09389
IRS990/PYSalariesCompEmpBnftPaidAmt0100494
IRS990/PYTotalExpensesAmt0235836
IRS990/PYTotalRevenueAmt0245225
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0389598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt027500
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0216968
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt027500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt027500
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05041
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880
IRS990ScheduleD/TotalLiabilityAmt0414
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by all officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357735
IRS990/TotalAssetsEOYAmt0390012
IRS990/TotalAssetsGrp/BOYAmt0357735
IRS990/TotalAssetsGrp/EOYAmt0390012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247690
IRS990/TotalGrossUBIAmt05896
IRS990/TotalLiabilitiesEOYAmt0414
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389598
IRS990/TotalProgramServiceRevenueAmt056330
IRS990/TotalReportableCompFromOrgAmt070410
IRS990/TotalRevenueGrp/ExclusionAmt053885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390012
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.njpsychiatry.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Petti MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Jersey Psychiatric Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0210736620
ReturnHeader/Filer/PhoneNum09087192222
ReturnHeader/Filer/USAddress/AddressLine108 White Tail Lane
ReturnHeader/Filer/USAddress/City0Bedminster
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Matheson & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 S Jefferson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Whippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0079811038
ReturnHeader/PreparerPersonGrp/PhoneNum09734288885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph B Matheson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T08:23:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,012
Liabilities
$414
Net assets
$389,598
Revenue
$279,553
Expenses
$247,690
Net income
$31,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.03$2.89$5.02$4.75$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$5.18$5.59$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$3.16$3.56$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.01$3.45$2.24$2.55$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.75$2.27$2.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.06$3.72$2.28$2.60$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$2.50$2.33$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$2.23$2.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$3.37$2.93$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$3.49$3.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.80$2.48$0.32
2013Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$2.45$2.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$2.17