Civic Intelligence

Specialty Pharmacy Certification Board Inc

990EZ • Fiscal year 2015 • EIN 46-0931827

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.SPCBOARD.ORG
1800 Diagonal Road No 600Alexandria, VA 22314

(703) 842-0121

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

11.24x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1274%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,645

Up $9,674 (+81%) from 2014

Net Assets

Up

-$20,219

Up $315,167 (+94%) from 2014

Liabilities

Down

$41,864

Down $305,493 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,725

Down $137,332 (-97%) from 2014

Expenses

Down

$51,189

Down $201,855 (-80%) from 2014

Net Income

Up

-$47,464

Up $64,523 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$200K$0-$200K-$400KAssets 2014: $11,971Liabilities 2014: $347,357Net Assets 2014: -$335,3862014Assets 2015: $21,645Liabilities 2015: $41,864Net Assets 2015: -$20,2192015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$21,645
Liabilities$41,864
Net Assets-$20,219
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $141,057Expenses 2014: $253,044Net Income 2014: -$111,9872014Revenue 2015: $3,725Expenses 2015: $51,189Net Income 2015: -$47,4642015Revenue 2016: $26,103Expenses 2016: $34,355Net Income 2016: -$8,2522016

Highlighted filing

2015

Revenue$3,725
Expenses$51,189
Net Income-$47,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,725
Mission and Program Overview

Mission

Credentialing for specialty pharmacists

Program Services

DescriptionGrantsExpenses
CERTIFICATION PROGRAMS FOR SPECIALTY PHARMACISTS$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray TancrediPresident-$0--
Nick CallaImmediate Past President-$0--
George ZulaSecretary/Treasurer-$0--
Gary RiceVice President-$0--
Donald FilibeckDirector-$0--
Guarang J GandhiDirector-$0--
Stacey JasseyDirector-$0--
Sandra MatsumotoDirector-$0--
Wiliam BunnDirector-$0--
Will JohnsonDirector-$0--
Kathy D WebsterDirector-$0--
Kathy PugliseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Specialty Pharmacy Certification Board
EIN
46-0931827
Phone
7038420121
Address
1800 Diagonal Road No 600, Alexandria, VA 22314

Signing Officer

Name
Gary Rice
Title
President
Phone
7038420121
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Elizabeth Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Certification Applications. Amount: 2,100. Description: Recertification Applications. Amount: 1,625. Total to Form 990-EZ, line 8: 3,725.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Taxes-Federal. Amount: 2,562. Description: Accounting. Amount: 1,050. Description: Information Technology. Amount: 12,724. Description: Accreditation Fees. Amount: 4,150. Description: Depreciation Expense. Amount: 5,600. Description: Credit Card Processing Fees. Amount: 133. Total to Form 990-EZ, line 16: 26,219.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR PERIOD ADJUSTMENT. Amount: 362,631.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 750. End of Year Amount: 2,562. Description: Other Depreciable Assets. Beg. of Year Amount: 10,500. End of Year Amount: 4,900.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 28,554. End of Year Amount: 0. Description: Due to affiliates. Beg. of Year Amount: 18,803. End of Year Amount: 41,864. Description: Due to officer. Beg. of Year Amount: 300,000. End of Year Amount: 0.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Tancredi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Calla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Zula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donald Filibeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Guarang J Gandhi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacey Jassey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sandra Matsumoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Wiliam Bunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Will Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kathy D Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kathy Puglise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREDENTIALING FOR SPECIALTY PHARMACISTS
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IRS990EZ/TotalRevenueAmt03725
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPCBOARD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Certification Applications. Amount: 2,100. Description: Recertification Applications. Amount: 1,625. Total to Form 990-EZ, line 8: 3,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Taxes-Federal. Amount: 2,562. Description: Accounting. Amount: 1,050. Description: Information Technology. Amount: 12,724. Description: Accreditation Fees. Amount: 4,150. Description: Depreciation Expense. Amount: 5,600. Description: Credit Card Processing Fees. Amount: 133. Total to Form 990-EZ, line 16: 26,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRIOR PERIOD ADJUSTMENT. Amount: 362,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 750. End of Year Amount: 2,562. Description: Other Depreciable Assets. Beg. of Year Amount: 10,500. End of Year Amount: 4,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 28,554. End of Year Amount: 0. Description: Due to affiliates. Beg. of Year Amount: 18,803. End of Year Amount: 41,864. Description: Due to officer. Beg. of Year Amount: 300,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038420121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALTY PHARMACY CERTIFICATION BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0460931827
ReturnHeader/Filer/PhoneNum07038420121
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Diagonal Road No 600
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tate and Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L Street NW Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Heller
ReturnHeader/ReturnTs02016-08-12T12:22:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,645
Liabilities
$41,864
Net assets
-$20,219
Revenue
$3,725
Expenses
$51,189
Net income
-$47,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.42$0.20$0.04$0.51$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.12$3.47$3.35$1.41$2.53$1.12