Civic Intelligence

Physicians Alliance of Nj Inc

990EZ • Fiscal year 2013 • EIN 22-2087985

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
557 Cranbury RoadSuite Suite 2108816

(732) 238-5570

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

1.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-880%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$107,411

Flat from 2013

Net Assets

$100,458

No earlier filing loaded for comparison.

Liabilities

Flat

$6,953

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$5,178

Flat from 2013

Expenses

Flat

$50,743

Flat from 2013

Net Income

Flat

-$45,565

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $297,322Liabilities 2010: $7,657Net Assets 2010: $289,6652010Assets 2011: $211,642Liabilities 2011: $10,254Net Assets 2011: $201,3882011Assets 2012: $148,070Liabilities 2012: $6,2762012Assets 2013: $107,411Liabilities 2013: $6,953Net Assets 2013: $100,4582013Assets 2013: $107,411Liabilities 2013: $6,9532013Assets 2014: $73,567Liabilities 2014: $7,319Net Assets 2014: $66,2482014Assets 2015: $43,066Liabilities 2015: $10,289Net Assets 2015: $32,7772015Assets 2016: $16,148Liabilities 2016: $10,305Net Assets 2016: $5,8432016

Highlighted filing

2013

Assets$107,411
Liabilities$6,953
Net Assets$100,458
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $1,249Expenses 2010: $74,574Net Income 2010: -$73,3252010Revenue 2011: $4,573Expenses 2011: $86,780Net Income 2011: -$82,2072011Revenue 2012: -$22,726Expenses 2012: $76,020Net Income 2012: -$98,7462012Revenue 2013: $5,178Expenses 2013: $50,743Net Income 2013: -$45,5652013Revenue 2013: $5,178Expenses 2013: $50,743Net Income 2013: -$45,5652013Revenue 2014: $2,270Expenses 2014: $34,396Net Income 2014: -$32,1262014Revenue 2015: $9Expenses 2015: $33,480Net Income 2015: -$33,4712015Revenue 2016: $3Expenses 2016: $26,937Net Income 2016: -$26,9342016

Highlighted filing

2013

Revenue$5,178
Expenses$50,743
Net Income-$45,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$50,444
Mission and Program Overview

Mission

Funding of medical education

Program Services

DescriptionGrantsExpenses
ALL GRANTS AND SCHOLARSHIPS WERE USED BY THE RECIPIENTS FOR MEDICAL EDUCATION.$18,500$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER E RODI SR DOPresident-$0--
MICHAEL SPIVAK DOTreasurer-$0--
BARNARD KAPLAN MDTrustee-$0--
STEVEN OXLER MDAssistant Secretary-$0--
HOWARD ZEIDMAN MDVice President-$0--
MARTIN P MARGOLIESCEO-$0--
VINCENT T MCDERMOTT JR MDTrustee-$0--
Filing and Contact Details

Filer

EIN
22-2087985
In Care Of
% MARTIN P MARGOLIES
Phone
7322385570

Signing Officer

Name
Martin P Margolies
Title
Chief Executive Officer
Signed
2014-11-12

Preparer

Preparer
Christopher B Boggs
Supplemental Narrative

Additional Explanations

Average Hours Per Week Devoted to Related Organizations:

“Martin Margolies: Healthcare Quality Strategies - 40 hrs. Area VII Physicians Review Org - 2 hrs. Alexander Rodi Sr: Healthcare Quality Strategies - 1 hr. Michael Spivak: Healthcare Quality Strategies - 1 hr. Barnard Kaplan: Healthcare Quality Strategies - 1 hr. Steven Oxler: Healthcare Quality Strategies - 1 hr. Howard Zeidman: Healthcare Quality Strategies - 1 hr. Vincent McDermott: Healthcare Quality Strategies - 1 hr.”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6071”

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE EXPENSES Amount:900”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:151”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAIN ON INVESTMENTS Amount:4229”

Form 990EZ Part II Line 24

“Description:ACCRUED INTEREST RECEIVABLE BOY Amount:633 EOY Amount:627”

Form 990EZ Part II Line 26

“Description:DUE TO RELATED ORGANIZATION BOY Amount:6276 EOY Amount:6953”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN P MARGOLIES
IRS990EZ/BooksInCareOfDetail/PhoneNum07322385570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10557 CRANBURY ROAD SUITE 21
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt045266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015183
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107411
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0902
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050444
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04276
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER E RODI SR DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SPIVAK DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARNARD KAPLAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN OXLER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD ZEIDMAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN P MARGOLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VINCENT T MCDERMOTT JR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06325
IRS990EZ/OtherChangesInNetAssetsAmt04229
IRS990EZ/OtherExpensesTotalAmt016767
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF MEDICAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL GRANTS AND SCHOLARSHIPS WERE USED BY THE RECIPIENTS FOR MEDICAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0241
IRS990EZ/SaleOfAssetsGrossAmt046168
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050743
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Martin Margolies: Healthcare Quality Strategies - 40 hrs. Area VII Physicians Review Org - 2 hrs. Alexander Rodi Sr: Healthcare Quality Strategies - 1 hr. Michael Spivak: Healthcare Quality Strategies - 1 hr. Barnard Kaplan: Healthcare Quality Strategies - 1 hr. Steven Oxler: Healthcare Quality Strategies - 1 hr. Howard Zeidman: Healthcare Quality Strategies - 1 hr. Vincent McDermott: Healthcare Quality Strategies - 1 hr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:6071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADMINISTRATIVE EXPENSES Amount:900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK CHARGES Amount:151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:UNREALIZED GAIN ON INVESTMENTS Amount:4229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ACCRUED INTEREST RECEIVABLE BOY Amount:633 EOY Amount:627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUE TO RELATED ORGANIZATION BOY Amount:6276 EOY Amount:6953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Average Hours Per Week Devoted to Related Organizations:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN P MARGOLIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Physicians' Alliance of NJ Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0222087985
ReturnHeader/Filer/InCareOfNm0% MARTIN P MARGOLIES
ReturnHeader/Filer/PhoneNum07322385570
ReturnHeader/Filer/USAddress/AddressLine10557 Cranbury Road
ReturnHeader/Filer/USAddress/AddressLine20Suite Suite 21
ReturnHeader/Filer/USAddress/City0East Brunswick
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 MONUMENT CIRCLE SUITE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B BOGGS
ReturnHeader/ReturnTs02014-11-13T13:22:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,411
Liabilities
$6,953
Net assets
$100,458
Revenue
$5,178
Expenses
$50,743
Net income
-$45,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.00$0.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.00$0.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.66$0.02$0.34$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.05$0.51$0.46
2013Summary only. Only limited summary data is available for this year.$1.07$0.07$0.05$0.51$0.46
2012Summary only. Only limited summary data is available for this year.$1.48$0.06$0.23$0.76$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.01$0.05$0.87$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.08$2.90$0.01$0.75$0.73