Civic Intelligence

New Jersey Pharmaceutical Association for Science &

990EZ • Fiscal year 2018 • EIN 22-3474930

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

12C Great Meadow LaneEast Hanover, NJ 07936

(973) 599-1300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$26,441

Down $820 (-3.0%) from 2017

Net Assets

Down

$26,441

Down $820 (-3.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,476

Down $10,133 (-18%) from 2017

Expenses

Down

$46,296

Down $1,164 (-2.5%) from 2017

Net Income

Down

-$820

Down $8,969 (-110%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $19,309Net Assets 2010: $19,3092010Assets 2011: $20,399Liabilities 2011: $02011Assets 2012: $21,860Liabilities 2012: $02012Assets 2013: $26,684Liabilities 2013: $02013Assets 2014: $12,539Net Assets 2014: $12,5392014Assets 2015: $20,107Net Assets 2015: $20,1072015Assets 2016: $19,112Net Assets 2016: $19,1122016Assets 2017: $27,261Net Assets 2017: $27,2612017Assets 2018: $26,441Net Assets 2018: $26,4412018Assets 2019: $18,520Net Assets 2019: $18,5202019Assets 2020: $16,452Net Assets 2020: $16,4522020Assets 2021: $15,800Net Assets 2021: $15,8002021Assets 2022: $11,310Net Assets 2022: $11,3102022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$26,441
Liabilities-
Net Assets$26,441

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $58,359Expenses 2010: $50,734Net Income 2010: $7,6252010Revenue 2011: $54,186Expenses 2011: $53,096Net Income 2011: $1,0902011Revenue 2012: $56,318Expenses 2012: $54,857Net Income 2012: $1,4612012Revenue 2013: $55,785Expenses 2013: $50,961Net Income 2013: $4,8242013Revenue 2014: $53,763Expenses 2014: $57,452Net Income 2014: -$3,6892014Revenue 2015: $51,827Expenses 2015: $44,259Net Income 2015: $7,5682015Revenue 2016: $47,305Expenses 2016: $48,300Net Income 2016: -$9952016Revenue 2017: $55,609Expenses 2017: $47,460Net Income 2017: $8,1492017Revenue 2018: $45,476Expenses 2018: $46,296Net Income 2018: -$8202018Revenue 2019: $31,242Expenses 2019: $39,175Net Income 2019: -$7,9332019Revenue 2020: $22,364Expenses 2020: $24,432Net Income 2020: -$2,0682020Revenue 2021: $1,393Expenses 2021: $2,045Net Income 2021: -$6522021Revenue 2022: $813Expenses 2022: $5,303Net Income 2022: -$4,4902022Revenue 2023: $5,897Expenses 2023: $17,209Net Income 2023: -$11,3122023

Highlighted filing

2018

Revenue$45,476
Expenses$46,296
Net Income-$820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$45,476
Mission and Program Overview

Mission

For the continuing education in the pharmaceutical industry.

Program Services

DescriptionGrantsExpenses
HELD SEMINARS 9 MONTHS A YEAR, APPROX. 490 ATTENDED$2,500$46,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DOUGHERTYTrustee-$0--
PAUL SILVERTHORNEVice Preside-$0--
MICHAEL GREENEPresident-$0--
SIMON BATEMANTrustee-$0--
DAYA VERMATrustee-$0--
DAVID HARRISTrustee-$0--
BARRY FOXTreasurer-$0--
IRINA KAZAKEVICHTrustee-$0--
ANDREW HONEYCHECKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Pharmaceutical
EIN
22-3474930
Phone
9735991300
Address
12C GREAT MEADOW LANE, EAST HANOVER, NJ 07936

Signing Officer

Name
Barry Fox
Title
Treasurer
Phone
7324586545
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Nulty Inc
Address
197 STATE ROUTE 18 STE 202, EAST BRUNSWICK, NJ 08816-1405
Preparer
Michael W Nulty CPA
Phone
7322578604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 99 website 468 travel 48 conference venue 41,957 insurance 449 speaker 425 total 43,446

Form 990-ez, Part II, Line 24

Office equipment 2,505 2,505 less accumulated depreciation 2,505 2,505 total 0 0

Raw XML Appendix126 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/PersonNm0BARRY FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum07322276513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012C GREAT MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HANOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026441
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt045476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SILVERTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SIMON BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAYA VERMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IRINA KAZAKEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW HONEYCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043446
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE CONTINUING EDUCATION IN THE PHARMACEUTICAL INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt045476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD SEMINARS 9 MONTHS A YEAR, APPROX. 490 ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046296
IRS990EZ/TotalProgramServiceExpensesAmt046296
IRS990EZ/TotalRevenueAmt045476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJPHAST.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 99 WEBSITE 468 TRAVEL 48 CONFERENCE VENUE 41,957 INSURANCE 449 SPEAKER 425 TOTAL 43,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 2,505 2,505 LESS ACCUMULATED DEPRECIATION 2,505 2,505 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324586545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY PHARMACEUTICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FOR SCIENCE &
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223474930
ReturnHeader/Filer/PhoneNum09735991300
ReturnHeader/Filer/USAddress/AddressLine1Txt012C GREAT MEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0EAST HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473173183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS & NULTY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 STATE ROUTE 18 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088161405
ReturnHeader/PreparerPersonGrp/PhoneNum07322578604
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W NULTY CPA
ReturnHeader/ReturnTs02018-10-19T12:18:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.90$17.2$11.3
2022Detailed filing. Detailed filing data is available for this year.$11.3$11.3$0.81$5.30$4.49
2021Detailed filing. Detailed filing data is available for this year.$15.8$15.8$1.39$2.05$0.65
2020Detailed filing. Detailed filing data is available for this year.$16.5$16.5$22.4$24.4$2.07
2019Detailed filing. Detailed filing data is available for this year.$18.5$18.5$31.2$39.2$7.93
2018Detailed filing. Detailed filing data is available for this year.$26.4$26.4$45.5$46.3$0.82
2017Detailed filing. Detailed filing data is available for this year.$27.3$27.3$55.6$47.5$8.15
2016Detailed filing. Detailed filing data is available for this year.$19.1$19.1$47.3$48.3$1.00
2015Detailed filing. Detailed filing data is available for this year.$20.1$20.1$51.8$44.3$7.57
2014Detailed filing. Detailed filing data is available for this year.$12.5$12.5$53.8$57.5$3.69
2013Summary only. Only limited summary data is available for this year.$26.7$0.00$55.8$51.0$4.82
2012Summary only. Only limited summary data is available for this year.$21.9$0.00$56.3$54.9$1.46
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$54.2$53.1$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$58.4$50.7$7.63