Civic Intelligence

Histiocyte Society

EIN 22-3098990 • 501(c)3 • Pitman, NJ

Profile

To advance knowledge about and improve outcomes for patients with histiocytic disorders through clinical and basic research and education.

332 N BroadwayPitman, NJ 08071

www.histiocytesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$264,335

Up $607 (+0.2%) from 2023

Liabilities

Up

$1,550

Up $1,550 from 2023

Net Assets

Down

$262,785

Down $943 (-0.4%) from 2023

Revenue

Down

$179,984

Down $33,765 (-16%) from 2023

Expenses

Up

$180,927

Up $20,182 (+13%) from 2023

Net Income

Down

-$943

Down $53,947 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $45,571Liabilities 2011: $306Net Assets 2011: $45,2652011Assets 2012: $69,358Liabilities 2012: $27,948Net Assets 2012: $41,4102012Assets 2013: $113,837Liabilities 2013: $1,216Net Assets 2013: $112,6212013Assets 2014: $121,923Liabilities 2014: $15,527Net Assets 2014: $106,3962014Assets 2015: $142,497Liabilities 2015: $18,265Net Assets 2015: $124,2322015Assets 2016: $179,883Liabilities 2016: $24,070Net Assets 2016: $155,8132016Assets 2017: $157,747Liabilities 2017: $17,861Net Assets 2017: $139,8862017Assets 2018: $146,285Liabilities 2018: $16,307Net Assets 2018: $129,9782018Assets 2019: $231,095Liabilities 2019: $34,382Net Assets 2019: $196,7132019Assets 2020: $160,294Liabilities 2020: $1,437Net Assets 2020: $158,8572020Assets 2021: $198,974Liabilities 2021: $607Net Assets 2021: $198,3672021Assets 2022: $214,717Liabilities 2022: $3,993Net Assets 2022: $210,7242022Assets 2023: $263,728Liabilities 2023: $0Net Assets 2023: $263,7282023Assets 2024: $264,335Liabilities 2024: $1,550Net Assets 2024: $262,7852024

Highlighted filing

2024

Assets$264,335
Liabilities$1,550
Net Assets$262,785

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $150,637Expenses 2011: $130,422Net Income 2011: $20,2152011Revenue 2012: $135,647Expenses 2012: $139,502Net Income 2012: -$3,8552012Revenue 2013: $211,470Expenses 2013: $140,259Net Income 2013: $71,2112013Revenue 2014: $135,603Expenses 2014: $141,828Net Income 2014: -$6,2252014Revenue 2015: $138,610Expenses 2015: $120,774Net Income 2015: $17,8362015Revenue 2016: $170,440Expenses 2016: $138,859Net Income 2016: $31,5812016Revenue 2017: $157,731Expenses 2017: $173,658Net Income 2017: -$15,9272017Revenue 2018: $212,500Expenses 2018: $222,408Net Income 2018: -$9,9082018Revenue 2019: $236,210Expenses 2019: $169,475Net Income 2019: $66,7352019Revenue 2020: $41,700Expenses 2020: $79,556Net Income 2020: -$37,8562020Revenue 2021: $59,950Expenses 2021: $20,440Net Income 2021: $39,5102021Revenue 2022: $184,558Expenses 2022: $172,201Net Income 2022: $12,3572022Revenue 2023: $213,749Expenses 2023: $160,745Net Income 2023: $53,0042023Revenue 2024: $179,984Expenses 2024: $180,927Net Income 2024: -$9432024

Highlighted filing

2024

Revenue$179,984
Expenses$180,927
Net Income-$943

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.63$1.80$1.81$0.01
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.14$1.61$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$1.85$1.72$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$0.60$0.20$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.42$0.80$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.34$1.97$2.36$1.69$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.16$1.30$2.13$2.22$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.18$1.40$1.58$1.74$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.24$1.56$1.70$1.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$1.39$1.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.36$1.42$0.06
2013Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$2.11$1.40$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.28$0.41$1.36$1.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$1.51$1.30$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$184,558
Mission and Program Overview

Mission

To advance knowledge about and improve outcomes for patients with histiocytic disorders through clinical and basic research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,780$212,504▲ $15,724
Accounts Receivable$974$974→ $0
Savings and Temporary Cash Investments$419$419→ $0
Total Assets$198,974$214,717▲ $15,743
Other Assets Total$801$820▲ $19
Liabilities
Accounts Payable and Accrued Expenses$607$3,993▲ $3,386
Total Liabilities$607$3,993▲ $3,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,035$199,392▲ $12,357
Net Assets With Donor Restrictions$11,332$11,332→ $0
Total Net Assets Fund Balance$198,367$210,724▲ $12,357
Total Liabilities and Net Assets / Fund Balance$198,974$214,717▲ $15,743
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael JordanPast-president
Kim NicholsPresident
Itziar AstigarragaMember at Large
Julien HarocheMember at Large
Karin BeutelSecretary
Jennifer PicarsicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,113
Program Service Revenue
$150,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123
Change in Net Assets
$12,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,191
Salaries, Compensation, and Employee Benefits$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$151,201--$151,201
All Other Expenses$2,744--$2,744
Other Expenses$1,527--$1,527
Payroll Taxes$10--$10
Total Functional Expenses$172,201$0$0$172,201
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by governing body prior to filing.

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Histiocyte Society
EIN
22-3098990
Phone
8565896606
Address
332 N BROADWAY, PITMAN, NJ 08071

Signing Officer

Name
Kim Nichols
Title
President
Phone
8565896606
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Nichols
Formed
1985
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
49

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Raw XML Appendix352 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03993
IRS990/AccountsReceivableGrp/BOYAmt0974
IRS990/AccountsReceivableGrp/EOYAmt0974
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum08565896606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 NORTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0151201
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0TO PROVIDE FOR RESEARCH AND TO DEVELOP AN UNDERSTANDING OF THE DISEASE FOR BETTER CONTROL AND MANAGEMENT AND TO FIND SCIENTIFIC MEANS TO PREVENT OR CURE THE DISEASE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0172201
IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PICARSIC
IRS990/Form990PartVIISectionAGrp/PersonNm4ITZIAR ASTIGARRAGA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND MERCHA
IRS990/OtherExpensesGrp/Desc2HONORARIUM AWARDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/CONFERENCE CA
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
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ReturnHeader/ReturnTs02023-09-15T15:38:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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