Civic Intelligence

Trans-Atlantic Renal Council Inc.

990 • Fiscal year 2020 • EIN 22-2245380

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

105 North Center DriveNorth Brunswick, NJ 08902

(908) 433-3494

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-7.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$44,725

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-14%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$213,816

Down $52,360 (-20%) from 2019

Net Assets

Down

$106,462

Down $55,387 (-34%) from 2019

Liabilities

Up

$107,354

Up $3,027 (+2.9%) from 2019

Revenue

Down

$452,144

Down $76,377 (-14%) from 2019

Expenses

Down

$488,014

Down $66,136 (-12%) from 2019

Net Income

Down

-$35,870

Down $10,241 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $565,591Liabilities 2014: $179,644Net Assets 2014: $385,9472014Assets 2015: $437,434Liabilities 2015: $120,895Net Assets 2015: $316,5392015Assets 2016: $381,147Liabilities 2016: $112,355Net Assets 2016: $268,7922016Assets 2017: $335,608Liabilities 2017: $110,179Net Assets 2017: $225,4292017Assets 2018: $304,476Liabilities 2018: $112,511Net Assets 2018: $191,9652018Assets 2019: $266,176Liabilities 2019: $104,327Net Assets 2019: $161,8492019Assets 2020: $213,816Liabilities 2020: $107,354Net Assets 2020: $106,4622020Assets 2021: $121,426Liabilities 2021: $22,055Net Assets 2021: $99,3712021Assets 2022: $134,451Liabilities 2022: $6,628Net Assets 2022: $127,8232022Assets 2023: $130,500Liabilities 2023: $10,362Net Assets 2023: $120,1382023Assets 2024: $131,471Liabilities 2024: $6,206Net Assets 2024: $125,2652024Assets 2025: $137,389Liabilities 2025: $12,208Net Assets 2025: $125,1812025

Highlighted filing

2020

Assets$213,816
Liabilities$107,354
Net Assets$106,462

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $452,968Expenses 2014: $497,506Net Income 2014: -$44,5382014Revenue 2015: $494,118Expenses 2015: $553,785Net Income 2015: -$59,6672015Revenue 2016: $477,712Expenses 2016: $514,554Net Income 2016: -$36,8422016Revenue 2017: $493,235Expenses 2017: $549,113Net Income 2017: -$55,8782017Revenue 2018: $534,913Expenses 2018: $575,648Net Income 2018: -$40,7352018Revenue 2019: $528,521Expenses 2019: $554,150Net Income 2019: -$25,6292019Revenue 2020: $452,144Expenses 2020: $488,014Net Income 2020: -$35,8702020Revenue 2021: $288,347Expenses 2021: $319,341Net Income 2021: -$30,9942021Revenue 2022: $355,667Expenses 2022: $327,387Net Income 2022: $28,2802022Revenue 2023: $331,188Expenses 2023: $337,579Net Income 2023: -$6,3912023Revenue 2024: $332,197Expenses 2024: $334,397Net Income 2024: -$2,2002024Revenue 2025: $331,178Expenses 2025: $336,861Net Income 2025: -$5,6832025

Highlighted filing

2020

Revenue$452,144
Expenses$488,014
Net Income-$35,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$452,144
Mission and Program Overview

Mission

Medication and nutritional supplement reimbursements to medical facilities for end stage renal disease patients in new jersey

Administer state grant funds to financially eligible terminal dialysis patients for nutritional supplements and medications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,784$131,844▼ $79,940
Accounts Receivable$33,518$68,842▲ $35,324
Intangible Assets$16,225$12,103▼ $4,122
Prepaid Expenses and Deferred Charges$4,649$1,027▼ $3,622
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$266,176$213,816▼ $52,360
Liabilities
Accounts Payable and Accrued Expenses$104,327$107,354▲ $3,027
Total Liabilities$104,327$107,354▲ $3,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,849$106,462▼ $55,387
Total Net Assets Fund Balance$161,849$106,462▼ $55,387
Total Liabilities and Net Assets / Fund Balance$266,176$213,816▼ $52,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,844$11,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly HoekExecutive DirectorPT$44,725$44,725
Revenue and Support

Revenue Composition

Contributions and Grants
$423,217
Program Service Revenue
$22,336
Investment Income
$6,591
Other Revenue
$0
All Other Contributions
$423,217
Change in Net Assets
$-35,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,943
Other Expenses$91,148
Salaries, Compensation, and Employee Benefits$58,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$337,943--$337,943
Current Officers, Directors, Trustees, and Key Employees$31,409$13,316-$44,725
Fees for Services Accounting$35,691$2,104-$37,795
Other Salaries and Wages$9,661--$9,661
Payroll Taxes$4,308$229-$4,537
Depreciation Depletion$4,122--$4,122
Other Expenses$2,240$1,222-$3,462
Office Expenses$1,650$436-$2,086
Insurance$1,270$318-$1,588
Fees for Services Other$1,260--$1,260
Travel$680$122-$802
All Other Expenses$175$175-$350
Total Functional Expenses$467,507$20,507$0$488,014
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with the power to act on behalf of the board, therefore there is no contemporaneous documentation of any meetings of such committees.

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

The organization provides an electronic copy of the form 990 to the entire board and allows a few days for the board's comments and suggestions. After all the board comments have been addressed, the form is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with this policy by distributing no funds to individuals and providing no renumeration to any of the board members.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation of the executive director included review and approval by independent persons and contemporaneous substantiation of the deliberation and decision. The board of directors provided the review and approval. This processs was contemporaneously documented in the board minutes. There are no other officers or key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Transatlantic Renal Council Inc
EIN
22-2245380
Phone
9084333494
Address
105 NORTH CENTER DRIVE, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Tricia Phulchand
Title
Executive Director
Phone
9084333494
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Phulchand
Formed
1978
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Charles H Nusbaum CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line2c

THERE WERE NO CHANGES.

Raw XML AppendixShowing 400 of 426 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/SavingsAndTempCashInvstGrp/BOYAmt0211784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02372556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-12926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt02372556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02372556
IRS990ScheduleA/TotalSupportAmt02471405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0337943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NUTRITIONAL SUPPLEMENTS AND/OR MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NUTRITIONAL SUPPLEMENTS AND/OR MEDICATIONS USED IN THE TREATMENT OF THE PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01383
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF THE ASSISTANCE PROVIDED TO INDIVIDUALS BY PROVIDING ONLY NON-CASH ASSISTANCE BASED ON FINANCIAL NEED. ASSISTANCE IS PROVIDED DIRECTLY TO THE MEDICAL FACILITIES ON BEHALF OF THE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE BOARD, THEREFORE THERE IS NO CONTEMPORANEOUS DOCUMENTATION OF ANY MEETINGS OF SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO THE ENTIRE BOARD AND ALLOWS A FEW DAYS FOR THE BOARD'S COMMENTS AND SUGGESTIONS. AFTER ALL THE BOARD COMMENTS HAVE BEEN ADDRESSED, THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY DISTRIBUTING NO FUNDS TO INDIVIDUALS AND PROVIDING NO RENUMERATION TO ANY OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE BOARD OF DIRECTORS PROVIDED THE REVIEW AND APPROVAL. THIS PROCESSS WAS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII LINE2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266176
IRS990/TotalAssetsEOYAmt0213816
IRS990/TotalAssetsGrp/BOYAmt0266176
IRS990/TotalAssetsGrp/EOYAmt0213816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423217
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104327
IRS990/TotalLiabilitiesEOYAmt0107354
IRS990/TotalLiabilitiesGrp/BOYAmt0104327
IRS990/TotalLiabilitiesGrp/EOYAmt0107354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467507
IRS990/TotalProgramServiceRevenueAmt022336
IRS990/TotalReportableCompFromOrgAmt044725
IRS990/TotalRevenueGrp/ExclusionAmt06591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0122
IRS990/TravelGrp/ProgramServicesAmt0680
IRS990/TravelGrp/TotalAmt0802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 STAMFORD DRIVE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008527
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TARCWEB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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