Civic Intelligence

Nycrx Inc

990 • Fiscal year 2015 • EIN 33-1177682

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2017

Organization ProfileWWW.NYCRX.ORG
222 Broadway 19 FLNew York, NY 10038

(646) 498-3986

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$271,998

No earlier filing loaded for comparison.

Net Assets

$174,757

No earlier filing loaded for comparison.

Liabilities

$97,241

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

$714,387

No earlier filing loaded for comparison.

Expenses

$843,636

No earlier filing loaded for comparison.

Net Income

-$129,249

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.

$300K$200K$100K$0Assets 2015: $271,998Liabilities 2015: $97,241Net Assets 2015: $174,7572015Assets 2019: $222,316Liabilities 2019: $42,768Net Assets 2019: $179,5482019

Highlighted filing

2015

Assets$271,998
Liabilities$97,241
Net Assets$174,757
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $714,387Expenses 2015: $843,636Net Income 2015: -$129,2492015Revenue 2019: $226,633Expenses 2019: $717,221Net Income 2019: -$490,5882019

Highlighted filing

2015

Revenue$714,387
Expenses$843,636
Net Income-$129,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2017
Return Version
2014v6.0
Gross Receipts
$714,387
Mission and Program Overview

Mission

To provide access to low-cost prescriptions to the medically underserved, and to support eligible safety net providers in maximizing the use of the 340b drug discount program.

PROVIDE ACCESS TO LOW-COST PRESCRIPTIONS TO THE MEDICALLY UNDERSERVED, AND TO SUPPORT ELIGIBLE SAFETY NET PROVIDERS IN MAXIMIZING THE USE OF the 340B DRUG DISCOUNT PROGRAM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$223,651$164,783▼ $58,868
Cash and Non-Interest-Bearing Accounts$189,181$101,215▼ $87,966
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$418,832$271,998▼ $146,834
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$0$52,328▲ $52,328
Accounts Payable and Accrued Expenses$86,687$44,913▼ $41,774
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,687$97,241▲ $10,554
Net Assets / Fund Balance
Unrestricted Net Assets$302,241$148,757▼ $153,484
Temporarily Rstr Net Assets$29,904$26,000▼ $3,904
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$332,145$174,757▼ $157,388
Total Liabilities and Net Assets / Fund Balance$418,832$271,998▼ $146,834
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter GrisafiBoard Chair
Jason HardawayBoard Member
Jeff LewisBoard Member
Maurice ReidBoard Member
Stuart FeldmanBoard Member
Wendy StarkBoard Member
Sarah SheffieldExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$649,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-129,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,637
Salaries, Compensation, and Employee Benefits$384,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$355,871--$355,871
Other Salaries and Wages$313,415--$313,415
Other Employee Benefits$71,584--$71,584
Occupancy$27,266--$27,266
Fees for Services Accounting$21,390--$21,390
Travel$7,843--$7,843
Office Expenses$3,467--$3,467
Conferences and Meetings$1,628--$1,628
Insurance$1,103--$1,103
Other Expenses$5,387$827-$827
Total Functional Expenses$808,954$34,682$0$843,636
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undeposited Funds$52,328
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

part VI, section B. question 12C

“board members are required to complete a conflict of interest disclosure statement at the annual meeting of the board of directors.”

part VI, section C. question 19

“the organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nycrx Inc
EIN
33-1177682
In Care Of
% SARAH SHEFFIELD
Phone
6464983986
Address
222 BROADWAY 19 FL, NEW YORK, NY 10038

Signing Officer

Name
Peter Grisafi
Title
board chair
Phone
6464983986
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Sheffield
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
james j reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I - Part XII - Financial Statement & Reporting

“PLEASE BE ADVISED THE AUDIT OF THE BOOKS AND RECORDS OF THE NYCRX, INC.'s HAS NOT BEEN COMPLETED. THEREFORE, CHANGES TO THE BOOKS AND RECORDS MAY BE REQUIRED, AND IF SO THE ENCLOSED TAX RETURN MAY NEED TO BE AMENDED. WE ARE SUBMITTING THIS RETURN BASED ON INFORMATION PROVIDED BY NYCRX, INC. AT THE INSTRUCTION OF AN OFFICER OF NYCRX, INC. part iii - line 4a 340B MANAGEMENT IS THE MAIN PROGRAMMATIC SERVICE AREA FOR NYCRx. WE MANAGE THE 340B PROGRAMS FOR FEDERALLY QUALIFIED HEALTH CENTERS (FQHCs) AND DISPROPORTIONATE SHARE HOSPITALS (DSH). IN FISCAL YEAR 2015 NYCRx served 18 340B. EACH ENTITY CAN HAVE ONE OR MORE CLINICS AND EACH CLINIC CAN HAVE ONE OR MORE PHARMACIES. OUR INVOICING IS BASED ON PRESCRIPTION Volume AT OUR CLIENT SITES, AND IS THUS A REFLECTION OF OUR LEVEL OF ACTIVITY. NYCRx DISCOUNT CARD - WE CONTINUE TO RECEIVE DISTRIBUTIONS FROM THE WLLDYNE (PBM) DRUG DISCOUNT CARD OF APPROXIMATELY $1,500 A MONTH. part vi, section b. question 11b the treasurer reviews the form 990 before it is filed with the internal revenue service.”

Form 990 Part IX Line 11G

“Description:pharmacy service consultants total fees:355372”

Form 990 Part IX Line 11G

“Description:other service providers total fees:499”

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IRS990/PYOtherRevenueAmt02814
IRS990/PYProgramServiceRevenueAmt0532342
IRS990/PYRevenuesLessExpensesAmt0-60149
IRS990/PYSalariesCompEmpBnftPaidAmt0302086
IRS990/PYTotalExpensesAmt0662805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602656
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IRS990/ReconcilationRevenueExpnssAmt0-129249
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649387
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0649387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02030858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.49503
IRS990ScheduleA/PublicSupportPY509Pct00.33920
IRS990ScheduleA/PublicSupportTotal509Amt01275031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0498649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0347893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0285435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01297827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0448649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0297893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0235435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt090850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01072827
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599842
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285951
IRS990ScheduleA/Total509Grp/TotalAmt02572858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02575672
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalLiabilityAmt052328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE BE ADVISED THE AUDIT OF THE BOOKS AND RECORDS OF THE NYCRX, INC.'s HAS NOT BEEN COMPLETED. THEREFORE, CHANGES TO THE BOOKS AND RECORDS MAY BE REQUIRED, AND IF SO THE ENCLOSED TAX RETURN MAY NEED TO BE AMENDED. WE ARE SUBMITTING THIS RETURN BASED ON INFORMATION PROVIDED BY NYCRX, INC. AT THE INSTRUCTION OF AN OFFICER OF NYCRX, INC. part iii - line 4a 340B MANAGEMENT IS THE MAIN PROGRAMMATIC SERVICE AREA FOR NYCRx. WE MANAGE THE 340B PROGRAMS FOR FEDERALLY QUALIFIED HEALTH CENTERS (FQHCs) AND DISPROPORTIONATE SHARE HOSPITALS (DSH). IN FISCAL YEAR 2015 NYCRx served 18 340B. EACH ENTITY CAN HAVE ONE OR MORE CLINICS AND EACH CLINIC CAN HAVE ONE OR MORE PHARMACIES. OUR INVOICING IS BASED ON PRESCRIPTION Volume AT OUR CLIENT SITES, AND IS THUS A REFLECTION OF OUR LEVEL OF ACTIVITY. NYCRx DISCOUNT CARD - WE CONTINUE TO RECEIVE DISTRIBUTIONS FROM THE WLLDYNE (PBM) DRUG DISCOUNT CARD OF APPROXIMATELY $1,500 A MONTH. part vi, section b. question 11b the treasurer reviews the form 990 before it is filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members are required to complete a conflict of interest disclosure statement at the annual meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PHARMACY SERVICE CONSULTANTS TOTAL FEES:355372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER SERVICE PROVIDERS TOTAL FEES:499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - PART XII - FINANCIAL STATEMENT & REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part vi, section b. question 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part vi, section c. question 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0271998
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IRS990/TotalAssetsGrp/EOYAmt0271998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065000
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808954

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,998
Liabilities
$97,241
Net assets
$174,757
Revenue
$714,387
Expenses
$843,636
Net income
-$129,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.43$1.80$2.27$7.17$4.91
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.97$1.75$7.14$8.44$1.29