Civic Intelligence

Specialty Pharmacy Certification Board Inc

990EZ • Fiscal year 2016 • EIN 46-0931827

Jan 01, 2016 to Jun 22, 2016 • Filed on Mar 06, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

601%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $21,645 (-100%) from 2015

Net Assets

Up

$0

Up $20,219 (+100%) from 2015

Liabilities

Down

$0

Down $41,864 (-100%) from 2015

Revenue

Up

$26,103

Up $22,378 (+601%) from 2015

Expenses

Down

$34,355

Down $16,834 (-33%) from 2015

Net Income

Up

-$8,252

Up $39,212 (+83%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2016

Revenue$26,103
Expenses$34,355
Net Income-$8,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Jun 22, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$26,103
Mission and Program Overview

Mission

Credentialing for specialty pharmacists

Program Services

DescriptionGrantsExpenses
CERTIFICATION PROGRAMS FOR SPECIALTY PHARMACISTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary RicePresident-$0--
Guarang J GandhiVice President-$0--
Ray TancrediImmediate Past President-$0--
George ZulaSecretary/Treasurer-$0--
Wiliam BunnDirector-$0--
Nick CallaDirector-$0--
Donald FilibeckDirector-$0--
Terrie LivingstonDirector-$0--
Sandra MatsumotoDirector-$0--
Kathy PugliseDirector-$0--
Kathy D WebsterDirector-$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
2017-03-06
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: MISCELLANEOUS. Amount: 3.

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

Description: Information Technology. Amount: 2,090. Description: Depreciation Expense. Amount: 2,940. Description: BANK & CREDIT CARD FEES. Amount: 819. Description: INSURANCE. Amount: 1,930. Description: DUES. Amount: 4,315. Total to Form 990-EZ, line 16: 12,094.

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

Description: TRANSFER OF NET ASSETS DUE TO MERGER. Amount: 28,471.

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

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,562. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 4,900. End of Year Amount: 0.

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

Description: Due to affiliates. Beg. of Year Amount: 41,864. End of Year Amount: 0.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Guarang J Gandhi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Tancredi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Zula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wiliam Bunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nick Calla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donald Filibeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Terrie Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sandra Matsumoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kathy Puglise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kathy D Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDiate Past PresIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/OtherExpensesTotalAmt012094
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREDENTIALING FOR SPECIALTY PHARMACISTS
IRS990EZ/ProgramServiceRevenueAmt026100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CERTIFICATION PROGRAMS FOR SPECIALTY PHARMACISTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt026103
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IRS990EZ/WebsiteAddressTxt0WWW.SPCBOARD.ORG
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IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL OPERATING ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Nat'l Assn of Specialty Pharmacy Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0460917764
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018711
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01800 DIAGONAL ROAD NO 600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022314
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Explanation of Involvement: GARY RICE BECAME A DIRECTOR ON THE NASP BOARD POST-MERGER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISCELLANEOUS. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Information Technology. Amount: 2,090. Description: Depreciation Expense. Amount: 2,940. Description: BANK & CREDIT CARD FEES. Amount: 819. Description: INSURANCE. Amount: 1,930. Description: DUES. Amount: 4,315. Total to Form 990-EZ, line 16: 12,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TRANSFER OF NET ASSETS DUE TO MERGER. Amount: 28,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,562. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 4,900. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Due to affiliates. Beg. of Year Amount: 41,864. 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038420121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:22:11
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/ReturnTs02017-03-06T09:22:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-06-22
ReturnHeader/TaxYr02016

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