Civic Intelligence

New Jersey Society of Health System Pharmacists Inc

990 • Fiscal year 2014 • EIN 22-2419542

Jun 01, 2013 to May 31, 2014 • Filed on Jul 07, 2014

Organization ProfileWWW.NJSHP.ORG
760 Alexander Road08543

(609) 936-2205

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$583,015

Up $33,709 (+6.1%) from 2013

Net Assets

Up

$583,015

Up $33,709 (+6.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

$300,970

No earlier filing loaded for comparison.

Expenses

Up

$267,261

Up $1,810 (+0.7%) from 2013

Net Income

$33,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $447,207Liabilities 2011: $0Net Assets 2011: $447,2072011Assets 2012: $412,107Liabilities 2012: $0Net Assets 2012: $412,1072012Assets 2013: $549,306Liabilities 2013: $0Net Assets 2013: $549,3062013Assets 2014: $583,015Liabilities 2014: $0Net Assets 2014: $583,0152014Assets 2015: $666,122Liabilities 2015: $0Net Assets 2015: $666,1222015Assets 2016: $588,940Liabilities 2016: $18,903Net Assets 2016: $570,0372016Assets 2017: $600,006Liabilities 2017: $54,861Net Assets 2017: $545,1452017Assets 2018: $723,879Liabilities 2018: $66,925Net Assets 2018: $656,9542018Assets 2019: $853,308Liabilities 2019: $44,313Net Assets 2019: $808,9952019Assets 2020: $771,744Liabilities 2020: $61,976Net Assets 2020: $709,7682020Assets 2022: $838,668Liabilities 2022: $98,797Net Assets 2022: $739,8712022Assets 2023: $753,014Liabilities 2023: $84,242Net Assets 2023: $668,7722023Assets 2024: $772,407Liabilities 2024: $123,699Net Assets 2024: $648,7082024Assets 2025: $870,072Liabilities 2025: $121,431Net Assets 2025: $748,6412025

Highlighted filing

2014

Assets$583,015
Liabilities$0
Net Assets$583,015
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $219,0432011Expenses 2012: $239,8082012Expenses 2013: $265,4512013Revenue 2014: $300,970Expenses 2014: $267,261Net Income 2014: $33,7092014Revenue 2015: $316,281Expenses 2015: $233,174Net Income 2015: $83,1072015Revenue 2016: $347,176Expenses 2016: $338,784Net Income 2016: $8,3922016Revenue 2017: $294,452Expenses 2017: $319,344Net Income 2017: -$24,8922017Revenue 2018: $388,724Expenses 2018: $276,915Net Income 2018: $111,8092018Revenue 2019: $431,655Expenses 2019: $279,614Net Income 2019: $152,0412019Revenue 2020: $110,553Expenses 2020: $209,780Net Income 2020: -$99,2272020Revenue 2022: $386,854Expenses 2022: $341,503Net Income 2022: $45,3512022Revenue 2023: $331,648Expenses 2023: $402,747Net Income 2023: -$71,0992023Revenue 2024: $387,116Expenses 2024: $407,180Net Income 2024: -$20,0642024Revenue 2025: $475,874Expenses 2025: $375,941Net Income 2025: $99,9332025

Highlighted filing

2014

Revenue$300,970
Expenses$267,261
Net Income$33,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$300,970
Mission and Program Overview

Mission

To advance the knowledge and professional practice of hospital pharmacists, in turn providing the benefits and protection of such pharmacists to patients, and to assure a sufficient supply of such qualified pharmicists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$549,306$583,015▲ $33,709
Savings and Temporary Cash Investments$462,691$546,688▲ $83,997
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$549,306$583,015▲ $33,709
Other Assets Total$86,615$36,327▼ $50,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,306$583,015▲ $33,709
Total Liabilities and Net Assets / Fund Balance$549,306$583,015▲ $33,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,327--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Daryl SchillerPast President
John C OtchyPresident
Stephanie PolliPresident Elect
Michael KesslerSecretary
Louis ColuniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$258,083
Investment Income
$2,887
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$33,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,094
Salaries, Compensation, and Employee Benefits$81,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$89,104
Other Salaries and Wages---$62,902
All Other Expenses---$23,368
Other Employee Benefits---$11,678
Travel---$9,905
Fees for Services Accounting---$8,250
Payroll Taxes---$6,587
Other Expenses---$5,510
Occupancy---$3,802
Office Expenses---$1,264
Advertising---$126
Total Functional Expenses$0$0$0$267,261
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
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
No
Annual disclosure for covered persons
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
No
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

“Form 990 Reviewed and Accepted by Governing Board Prior To Filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-2419542
Phone
6099362205

Signing Officer

Name
Louis Coluni
Title
Treasurer
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Preparer
Catina M Scafidi MST CPA
Phone
6099538699
Raw XML Appendix323 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt09905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NJSHP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS COLUNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY SOCIETY OF HEALTH-SYSTEM PHAR
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222419542
ReturnHeader/Filer/PhoneNum06099362205
ReturnHeader/Filer/USAddress/AddressLine10760 ALEXANDER ROAD
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCAFIDI CRANSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008055
ReturnHeader/PreparerPersonGrp/PhoneNum06099538699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catina M Scafidi MST CPA
ReturnHeader/ReturnTs02014-07-08T07:10:33-07:00
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
$583,015
Liabilities
$0
Net assets
$583,015
Revenue
$300,970
Expenses
$267,261
Net income
$33,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$1.21$7.49$4.76$3.76$1.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$1.24$6.49$3.87$4.07$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.84$6.69$3.32$4.03$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.99$7.40$3.87$3.42$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.62$7.10$1.11$2.10$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.44$8.09$4.32$2.80$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.67$6.57$3.89$2.77$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.55$5.45$2.94$3.19$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.19$5.70$3.47$3.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$3.16$2.33$0.83
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$3.01$2.67$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$2.19