Civic Intelligence

Biomedical and Health Sciences of Nj Council of American Assoc of Un

990 • Fiscal year 2014 • EIN 23-7377433

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileAAUPBHSNJ.ORG

View Organization Page

30 Bergen Street No 142607103

(973) 972-5875

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets82nd percentile

Assets

Up

$1,372,488

Up $285,854 (+26%) from 2012

Net Assets

Up

$1,071,905

Up $296,210 (+38%) from 2012

Liabilities

Down

$300,583

Down $10,356 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

$1,018,695

No earlier filing loaded for comparison.

Expenses

Up

$878,717

Up $98,901 (+13%) from 2012

Net Income

$139,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,086,634Liabilities 2012: $310,939Net Assets 2012: $775,6952012Assets 2014: $1,372,488Liabilities 2014: $300,583Net Assets 2014: $1,071,9052014Assets 2015: $1,445,762Liabilities 2015: $307,187Net Assets 2015: $1,138,5752015Assets 2016: $1,580,677Liabilities 2016: $327,062Net Assets 2016: $1,253,6152016Assets 2017: $1,637,030Liabilities 2017: $304,000Net Assets 2017: $1,333,0302017Assets 2018: $1,525,271Liabilities 2018: $193,473Net Assets 2018: $1,331,7982018Assets 2019: $1,174,829Liabilities 2019: $167,784Net Assets 2019: $1,007,0452019Assets 2020: $1,012,644Liabilities 2020: $234,177Net Assets 2020: $778,4672020Assets 2021: $842,369Liabilities 2021: $273,234Net Assets 2021: $569,1352021Assets 2022: $791,522Liabilities 2022: $381,196Net Assets 2022: $410,3262022Assets 2023: $677,701Liabilities 2023: $464,570Net Assets 2023: $213,1312023Assets 2024: $901,309Liabilities 2024: $419,680Net Assets 2024: $481,6292024

Highlighted filing

2014

Assets$1,372,488
Liabilities$300,583
Net Assets$1,071,905
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $779,8162012Revenue 2014: $1,018,695Expenses 2014: $878,717Net Income 2014: $139,9782014Revenue 2015: $940,713Expenses 2015: $874,043Net Income 2015: $66,6702015Revenue 2016: $926,412Expenses 2016: $817,285Net Income 2016: $109,1272016Revenue 2017: $869,276Expenses 2017: $789,861Net Income 2017: $79,4152017Revenue 2018: $884,430Expenses 2018: $885,662Net Income 2018: -$1,2322018Revenue 2019: $643,121Expenses 2019: $967,874Net Income 2019: -$324,7532019Revenue 2020: $735,841Expenses 2020: $964,419Net Income 2020: -$228,5782020Revenue 2021: $727,394Expenses 2021: $936,726Net Income 2021: -$209,3322021Revenue 2022: $744,992Expenses 2022: $903,801Net Income 2022: -$158,8092022Revenue 2023: $850,501Expenses 2023: $1,013,894Net Income 2023: -$163,3932023Revenue 2024: $1,248,245Expenses 2024: $979,747Net Income 2024: $268,4982024

Highlighted filing

2014

Revenue$1,018,695
Expenses$878,717
Net Income$139,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,018,695
Mission and Program Overview

Mission

To work coopertively with rutgers and rowan to solve problems and take action with respect to matters of mutual concern. Such matters include maintenance and improvement of education, the pursuit of quality and equity in academic employment relationships, the furtherance of the economic welfare of the members through collective negotiations and administration and enforcement of members' contracts.

Membership organization serving as the professional bargaining representative for more than 1,400 faculty members and librarians of the bhsnj (university of biomedical and health sciences of new jersey) chapter of the american association of university professors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$931,927$1,071,905▲ $139,978
Savings and Temporary Cash Investments$722,576$719,713▼ $2,863
Cash and Non-Interest-Bearing Accounts$566,999$632,883▲ $65,884
Prepaid Expenses and Deferred Charges$20,186$19,635▼ $551
Accounts Receivable$3,074$257▼ $2,817
Land, Buildings, and Equipment, Net$109$0▼ $109
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,312,944$1,372,488▲ $59,544
Liabilities
Accounts Payable and Accrued Expenses$381,017$300,583▼ $80,434
Total Liabilities$381,017$300,583▼ $80,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,927$1,071,905▲ $139,978
Total Liabilities and Net Assets / Fund Balance$1,312,944$1,372,488▲ $59,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,571$48,571
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra OsofskyDirectorPT$126,058$31,000$157,058
Alexander BernsteinDirector (former)PT$86,088$20,000$106,088

Board Members and Trustees

NameTitle
Stephen MoormanPresident
Rocco CarisaPresident - Som Chptr
Catherine MonteleoneVice-president
Robert NageleVice-president- Som Chptr
Eric RichfieldExecutive Committee
Frederick LeporeExecutive Committee
Jeffrey LevineExecutive Committee
Jerome LangerExecutive Committee
Joaquin SantolayaExecutive Committee
Kiran ChadaExecutive Committee
Marina ChekmarevaExecutive Committee
Michael MatiseExecutive Committee
Sanford KleinSecretary
Venkateswar VenkataramanSecretary -som Chptr
Monica RothTreasurer
Paloa LeoneTreasurer - Som Chptr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,639
Program Service Revenue
$0
Investment Income
$1,056
Other Revenue
$0
Change in Net Assets
$139,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,254
Other Expenses$239,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,046--$343,046
Benefits to Members$184,918--$184,918
Fees for Services Legal$137,293--$137,293
Other Employee Benefits$62,798--$62,798
Conferences and Meetings$28,045--$28,045
Payroll Taxes$25,436--$25,436
Pension Plan Contributions$22,974--$22,974
Insurance$22,067--$22,067
Occupancy$15,612--$15,612
Fees for Services Accounting$9,355--$9,355
Office Expenses$6,657--$6,657
Other Expenses$1,835--$1,835
Depreciation Depletion$1,606--$1,606
Total Functional Expenses$878,717$0$0$878,717
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERSHIP ORGANIZATION”

Form 990, Part VI, Section A, Line 7A

“MEMBERSHIP ORGANIZATION”

Form 990, Part VI, Section A, Line 7B

“Members must ratify contracts”

Form 990, Part VI, Section B, Line 11

“GIVEN TO BOARD MEMBERS”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7377433
Phone
9739725875

Signing Officer

Name
Stephen Moorman
Title
President
Phone
9739725875
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Moorman
Formed
1972
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Preparer
Andrew Fingerhut CPA
Phone
9087198600
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062798
IRS990/OtherExpensesGrp/Desc0ARBITRATION & CONTRACT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt011110
IRS990/OtherExpensesGrp/ProgramServicesAmt13147
IRS990/OtherExpensesGrp/ProgramServicesAmt22818
IRS990/OtherExpensesGrp/ProgramServicesAmt31835
IRS990/OtherExpensesGrp/TotalAmt011110
IRS990/OtherExpensesGrp/TotalAmt13147
IRS990/OtherExpensesGrp/TotalAmt22818
IRS990/OtherExpensesGrp/TotalAmt31835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025436
IRS990/PayrollTaxesGrp/TotalAmt025436
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022974
IRS990/PensionPlanContributionsGrp/TotalAmt022974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019635
IRS990/PrincipalOfficerNm0STEPHEN MOORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ELECTRONIC PUBLICATION OF INFORMATION TO INFORM MEMBERSHIP OF LABOR ISSUES, CONTRACT NEGOTIATIONS, GRIEVANCES, ETC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974899
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0804
IRS990/PYOtherExpensesAmt0365876
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156232
IRS990/PYSalariesCompEmpBnftPaidAmt0453595
IRS990/PYTotalExpensesAmt0819471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0975703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139978
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0931927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01071905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA OSOFSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST RATIFY CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIVEN TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01312944
IRS990/TotalAssetsEOYAmt01372488
IRS990/TotalAssetsGrp/BOYAmt01312944
IRS990/TotalAssetsGrp/EOYAmt01372488
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01017639
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381017
IRS990/TotalLiabilitiesEOYAmt0300583
IRS990/TotalLiabilitiesGrp/BOYAmt0381017
IRS990/TotalLiabilitiesGrp/EOYAmt0300583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071905
IRS990/TotalOtherCompensationAmt051000
IRS990/TotalProgramServiceExpensesAmt0878717
IRS990/TotalReportableCompFromOrgAmt0212146
IRS990/TotalRevenueGrp/ExclusionAmt01056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1030 BERGEN STREET ADMC NO 1426
IRS990/USAddress/City0NEWARK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007103
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0AAUPBHSNJ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,488
Liabilities
$300,583
Net assets
$1,071,905
Revenue
$1,018,695
Expenses
$878,717
Net income
$139,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.42$0.48$1.25$0.98$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.46$0.21$0.85$1.01$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.38$0.41$0.74$0.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.27$0.57$0.73$0.94$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.23$0.78$0.74$0.96$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.17$1.01$0.64$0.97$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.19$1.33$0.88$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.30$1.33$0.87$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.33$1.25$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.14$0.94$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$1.02$0.88$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.31$0.78$0.78