Civic Intelligence

Sarph

990 • Fiscal year 2016 • EIN 23-2824598

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.SARPH.ORG
258 Wolfe LaneIrwin, PA 15642

(800) 892-4484

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$88,809

Down $21,172 (-19%) from 2015

Net Assets

Down

$88,243

Down $21,738 (-20%) from 2015

Liabilities

Up

$566

Up $566 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$153,410

Down $12,945 (-7.8%) from 2015

Expenses

Up

$175,147

Up $1,112 (+0.6%) from 2015

Net Income

Down

-$21,737

Down $14,057 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $98,288Liabilities 2010: $0Net Assets 2010: $98,2882010Assets 2011: $134,361Liabilities 2011: $0Net Assets 2011: $134,3612011Assets 2012: $139,315Liabilities 2012: $0Net Assets 2012: $139,3152012Assets 2013: $132,000Liabilities 2013: $0Net Assets 2013: $132,0002013Assets 2014: $117,960Liabilities 2014: $249Net Assets 2014: $117,7112014Assets 2015: $109,981Liabilities 2015: $0Net Assets 2015: $109,9812015Assets 2016: $88,809Liabilities 2016: $566Net Assets 2016: $88,2432016Assets 2017: $76,554Liabilities 2017: $0Net Assets 2017: $76,5542017Assets 2018: $88,537Liabilities 2018: $0Net Assets 2018: $88,5372018Assets 2019: $50,870Liabilities 2019: $224Net Assets 2019: $50,6462019Assets 2020: $79,292Liabilities 2020: $0Net Assets 2020: $79,2922020Assets 2021: $109,727Liabilities 2021: $0Net Assets 2021: $109,7272021Assets 2022: $130,107Liabilities 2022: $0Net Assets 2022: $130,1072022Assets 2023: $131,979Liabilities 2023: $0Net Assets 2023: $131,9792023Assets 2024: $100,340Liabilities 2024: $0Net Assets 2024: $100,3402024Assets 2025: $5,092Liabilities 2025: $0Net Assets 2025: $5,0922025

Highlighted filing

2016

Assets$88,809
Liabilities$566
Net Assets$88,243
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $125,185Expenses 2010: $97,548Net Income 2010: $27,6372010Expenses 2011: $148,9022011Expenses 2012: $154,9582012Expenses 2013: $155,5852013Revenue 2014: $172,115Expenses 2014: $186,404Net Income 2014: -$14,2892014Revenue 2015: $166,355Expenses 2015: $174,035Net Income 2015: -$7,6802015Revenue 2016: $153,410Expenses 2016: $175,147Net Income 2016: -$21,7372016Revenue 2017: $145,470Expenses 2017: $157,159Net Income 2017: -$11,6892017Revenue 2018: $160,851Expenses 2018: $148,869Net Income 2018: $11,9822018Revenue 2019: $176,022Expenses 2019: $213,913Net Income 2019: -$37,8912019Revenue 2020: $175,017Expenses 2020: $146,371Net Income 2020: $28,6462020Revenue 2021: $177,080Expenses 2021: $146,645Net Income 2021: $30,4352021Revenue 2022: $180,188Expenses 2022: $159,808Net Income 2022: $20,3802022Revenue 2023: $163,300Expenses 2023: $161,428Net Income 2023: $1,8722023Revenue 2024: $82,193Expenses 2024: $113,832Net Income 2024: -$31,6392024Revenue 2025: $1,242Expenses 2025: $96,490Net Income 2025: -$95,2482025

Highlighted filing

2016

Revenue$153,410
Expenses$175,147
Net Income-$21,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$153,410
Mission and Program Overview

Mission

Provide peer assistance to licensed pharmacists, pharmacist applicants and pharmacy students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,570$84,054▼ $24,516
Prepaid Expenses and Deferred Charges-$3,863-
Land, Buildings, and Equipment, Net$1,411$892▼ $519
Total Assets$109,981$88,809▼ $21,172
Liabilities
Accounts Payable and Accrued Expenses-$566-
Total Liabilities$0$566▲ $566
Net Assets / Fund Balance
Unrestricted Net Assets$109,981$88,243▼ $21,738
Total Net Assets Fund Balance$109,981$88,243▼ $21,738
Total Liabilities and Net Assets / Fund Balance$109,981$88,809▼ $21,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892$10,260$11,152
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff EdelmannPresident
Douglas HessDirector
Dr George DownsDirector
Dr Lee FeigertDirector
Dr Ryan StoutDirector
Robert RossiDirector
Kathie SimpsonExecutive Di
Dr James Caputo RphSecretary
William KolashTreasurer
Richelle LehmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$23,410
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,692
Other Expenses$44,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,846$18,711-$93,557
Other Salaries and Wages$19,724$4,931-$24,655
Travel$9,549$600-$10,149
Payroll Taxes$7,660$1,915-$9,575
Fees for Services Other-$7,765-$7,765
Fees for Services Legal$6,000$1,500-$7,500
Fees for Services Accounting-$5,917-$5,917
Occupancy-$5,400-$5,400
Office Expenses$4,053$322-$4,375
Other Employee Benefits$2,324$581-$2,905
Depreciation Depletion-$519-$519
Other Expenses$644$61-$61
Total Functional Expenses$126,125$49,022$0$175,147
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Tax return preparer reviews return with client”

Form 990, Page 6, Part VI, Line 12C

“SIGN FORM WHEN HIRED”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sarph
EIN
23-2824598
Phone
8008924484
Address
258 WOLFE LANE, IRWIN, PA 15642

Signing Officer

Name
Kathie Simpson
Title
Executive Director
Phone
8008924484
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Simpson
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
27

Preparer

Firm
Malvern Tax & Ledger Inc
Address
605 SWEDESFORD RD SWEDESFORD CORP, MALVERN, PA 19355-1530
Preparer
Nivedita Dhanak Ea
Phone
4843187290
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education on impairment in the pharmacy profession to hospitals, facilities and schools of pharmacy”

Form 990, Part XI, Line 9

“Rounding error -1 total -1”

Raw XML Appendix359 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION ON IMPAIRMENT IN THE PHARMACY PROFESSION TO HOSPITALS, FACILITIES AND SCHOOLS OF PHARMACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PREPARER REVIEWS RETURN WITH CLIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGN FORM WHEN HIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ERROR -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109981
IRS990/TotalAssetsEOYAmt088809
IRS990/TotalAssetsGrp/BOYAmt0109981
IRS990/TotalAssetsGrp/EOYAmt088809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0566
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088243
IRS990/TotalOtherProgSrvcExpenseAmt0126125
IRS990/TotalProgramServiceExpensesAmt0126125
IRS990/TotalProgramServiceRevenueAmt023410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153410
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088809
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/ProgramServicesAmt09549
IRS990/TravelGrp/TotalAmt010149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0258 WOLF LANE
IRS990/USAddress/CityNm0IRWIN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015642
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SARPH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08008924484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARPH
ReturnHeader/Filer/BusinessNameControlTxt0SARP
ReturnHeader/Filer/EIN0232824598
ReturnHeader/Filer/PhoneNum08008924484
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 WOLFE LANE
ReturnHeader/Filer/USAddress/CityNm0IRWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464513470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVERN TAX & LEDGER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 SWEDESFORD RD SWEDESFORD CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193551530
ReturnHeader/PreparerPersonGrp/PhoneNum04843187290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIVEDITA DHANAK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T10:16:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,809
Liabilities
$566
Net assets
$88,243
Revenue
$153,410
Expenses
$175,147
Net income
-$21,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.96$0.95
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.82$1.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.63$1.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.80$1.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.75$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.76$2.14$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.61$1.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.45$1.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.53$1.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.66$1.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.72$1.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.49
2010Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.25$0.98$0.28