Civic Intelligence

Histiocyte Society

990 • Fiscal year 2016 • EIN 22-3098990

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.HISTIOCYTESOCIETY.ORG

View Organization Page

332 N BroadwayPitman, NJ 08071

(856) 589-6606

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$179,883

Up $37,386 (+26%) from 2015

Net Assets

Up

$155,813

Up $31,581 (+25%) from 2015

Liabilities

Up

$24,070

Up $5,805 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$170,440

Up $31,830 (+23%) from 2015

Expenses

Up

$138,859

Up $18,085 (+15%) from 2015

Net Income

Up

$31,581

Up $13,745 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2016

Assets$179,883
Liabilities$24,070
Net Assets$155,813
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$170,440
Expenses$138,859
Net Income$31,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$170,440
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$122,621$166,728▲ $44,107
Accounts Receivable$7,239$6,379▼ $860
Prepaid Expenses and Deferred Charges$12,220$6,358▼ $5,862
Savings and Temporary Cash Investments$417$418▲ $1
Total Assets$142,497$179,883▲ $37,386
Liabilities
Deferred Revenue$14,915$15,360▲ $445
Accounts Payable and Accrued Expenses$3,350$8,710▲ $5,360
Total Liabilities$18,265$24,070▲ $5,805
Net Assets / Fund Balance
Unrestricted Net Assets$93,362$134,115▲ $40,753
Temporarily Rstr Net Assets$30,870$21,698▼ $9,172
Total Net Assets Fund Balance$124,232$155,813▲ $31,581
Total Liabilities and Net Assets / Fund Balance$142,497$179,883▲ $37,386
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Carlos Rodriguez-galindoImmediatie Past President
Milen Minkov MdPresident
Annacarin HorneMember-at-large
Kim NicholsMember-at-large
Michael JordanSecretary
Karin BeutelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,448
Program Service Revenue
$151,967
Investment Income
$0
Other Revenue
$25
All Other Contributions
$18,448
Change in Net Assets
$31,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,509
Grants and Similar Amounts Paid$7,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,299--$16,299
Grants to Domestic Orgs$7,350--$7,350
Other Expenses$6,878--$6,878
Fees for Services Accounting$775--$775
Total Functional Expenses$138,859$0$0$138,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Histiocytosis AssociationPitman, NJ-Annual Meeting Support$7,350
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 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
Milen Minkov Md
Title
President
Phone
8565896606
Signed
2017-06-29

Organization Details

Principal Officer
Milen Minkov Md
Formed
1985
Legal Domicile
Nj
Voting Board Members
268
Independent Board Members
268
Employees
0
Volunteers
36

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mid year board meeting: program service expenses 5,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,902. Database/technology: program service expenses 5,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,116. Honorarium awards: program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Supplies: program service expenses 773. Management and general expenses 0. Fundraising expenses 0. Total expenses 773. Telephone/conference calls: program service expenses 678. Management and general expenses 0. Fundraising expenses 0. Total expenses 678. Subscriptions/fees: program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53. Postage and shipping: program service expenses 27. Management and general expenses 0. Fundraising expenses 0. Total expenses 27.”

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISTIOCYTOSIS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0222827069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0332 N BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MID YEAR BOARD MEETING: PROGRAM SERVICE EXPENSES 5,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,902. DATABASE/TECHNOLOGY: PROGRAM SERVICE EXPENSES 5,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,116. HONORARIUM AWARDS: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. SUPPLIES: PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773. TELEPHONE/CONFERENCE CALLS: PROGRAM SERVICE EXPENSES 678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678. SUBSCRIPTIONS/FEES: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030870
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021698
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142497
IRS990/TotalAssetsEOYAmt0179883
IRS990/TotalAssetsGrp/BOYAmt0142497
IRS990/TotalAssetsGrp/EOYAmt0179883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018265
IRS990/TotalLiabilitiesEOYAmt024070
IRS990/TotalLiabilitiesGrp/BOYAmt018265
IRS990/TotalLiabilitiesGrp/EOYAmt024070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138859
IRS990/TotalProgramServiceRevenueAmt0151967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179883
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.HISTIOCYTESOCIETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILEN MINKOV MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565896606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTIOCYTE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0223098990
ReturnHeader/Filer/PhoneNum08565896606
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0PITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8D12BBF63FA0BFAB8F9AB7F93D98A3DE3A907E6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.190.34
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:35:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02017-07-25T10:40:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,883
Liabilities
$24,070
Net assets
$155,813
Revenue
$170,440
Expenses
$138,859
Net income
$31,581
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
2016Detailed filing. Detailed filing data is available for this year.$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