Civic Intelligence

National Community Oncology Dispensing Association Inc

990EZ • Fiscal year 2015 • EIN 47-3666096

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.NCODA.ORG

View Organization Page

PO Box 308East Syracuse, NY 13057

(315) 256-4935

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.63x

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$8,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • NTEE P20 • <$500k 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 / Assets91st percentile

Assets

$248,723

No earlier filing loaded for comparison.

Net Assets

$28,525

No earlier filing loaded for comparison.

Liabilities

$220,198

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

$60,602

No earlier filing loaded for comparison.

Expenses

$32,077

No earlier filing loaded for comparison.

Net Income

$28,525

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.

$30M$20M$10M$0Assets 2015: $248,723Liabilities 2015: $220,198Net Assets 2015: $28,5252015Assets 2016: $914,384Liabilities 2016: $568,287Net Assets 2016: $346,0972016Assets 2017: $1,337,310Liabilities 2017: $223,664Net Assets 2017: $1,113,6462017Assets 2018: $2,324,229Liabilities 2018: $314,022Net Assets 2018: $2,010,2072018Assets 2019: $3,688,635Liabilities 2019: $787,956Net Assets 2019: $2,900,6792019Assets 2020: $7,786,466Liabilities 2020: $1,098,060Net Assets 2020: $6,688,4062020Assets 2021: $13,075,647Liabilities 2021: $1,301,067Net Assets 2021: $11,774,5802021Assets 2022: $17,165,699Liabilities 2022: $2,016,281Net Assets 2022: $15,149,4182022Assets 2023: $19,667,082Liabilities 2023: $1,199,922Net Assets 2023: $18,467,1602023Assets 2024: $20,409,763Liabilities 2024: $1,872,419Net Assets 2024: $18,537,3442024

Highlighted filing

2015

Assets$248,723
Liabilities$220,198
Net Assets$28,525
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2015: $60,602Expenses 2015: $32,077Net Income 2015: $28,5252015Revenue 2016: $762,325Expenses 2016: $444,753Net Income 2016: $317,5722016Revenue 2017: $2,303,719Expenses 2017: $1,536,170Net Income 2017: $767,5492017Revenue 2018: $3,284,424Expenses 2018: $2,387,862Net Income 2018: $896,5622018Revenue 2019: $4,474,881Expenses 2019: $3,584,409Net Income 2019: $890,4722019Revenue 2020: $7,046,121Expenses 2020: $2,980,891Net Income 2020: $4,065,2302020Revenue 2021: $10,247,178Expenses 2021: $5,157,571Net Income 2021: $5,089,6072021Revenue 2022: $11,323,212Expenses 2022: $7,948,374Net Income 2022: $3,374,8382022Revenue 2023: $12,717,001Expenses 2023: $9,530,354Net Income 2023: $3,186,6472023Revenue 2024: $12,256,684Expenses 2024: $11,697,128Net Income 2024: $559,5562024

Highlighted filing

2015

Revenue$60,602
Expenses$32,077
Net Income$28,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$60,602
Mission and Program Overview

Mission

The organization will create programs and material that will help educate patients and healthcare providers regarding oral oncology and supportive medications for the improvement of patient care.

Create a clearinghouse for the collection and analysis of data from community oncology medical practices concerning the types and dosages of drugs used to treat cancer and from the data develop, monitor, update and distribute drug usage standards for cancer treatment.

Program Services

DescriptionGrantsExpenses
DATA COLLECTION AND DISTRIBUTION$0$27,195
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL REFFPresidentPT$8,400-$8,400
JONAS CONGELLITreasurerPT$3,700-$3,700
JEFFERY LOMBARDOSecretaryPT$0--
NANCY EGERTONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
National Community Oncology Dispensing
EIN
47-3666096
Phone
3152564935
Address
PO BOX 308, EAST SYRACUSE, NY 13057

Signing Officer

Name
Jonas Congelli
Title
Treasurer
Phone
3152564935
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154221391
Supplemental Narrative

Additional Explanations

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

“Description: meals. Amount: 118. Description: office. Amount: 4,222. Description: travel. Amount: 542. Total to form 990-ez, line 16: 4,882.”

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

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 220,198.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J REFF
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05345 INDIAN LOOKOUT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAZENOVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060602
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015095
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248723
IRS990EZ/GrossReceiptsAmt060602
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY EGERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONAS CONGELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL REFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A CLEARINGHOUSE FOR THE COLLECTION AND ANALYSIS OF DATA FROM COMMUNITY ONCOLOGY MEDICAL PRACTICES CONCERNING THE TYPES AND DOSAGES OF DRUGS USED TO TREAT CANCER AND FROM THE DATA DEVELOP, MONITOR, UPDATE AND DISTRIBUTE DRUG USAGE STANDARDS FOR CANCER TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DATA COLLECTION AND DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027195
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012100
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220198
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032077
IRS990EZ/TotalProgramServiceExpensesAmt027195
IRS990EZ/TotalRevenueAmt060602
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCODA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060602
IRS990ScheduleA/Total509Grp/TotalAmt060602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS. AMOUNT: 118. DESCRIPTION: OFFICE. AMOUNT: 4,222. DESCRIPTION: TRAVEL. AMOUNT: 542. TOTAL TO FORM 990-EZ, LINE 16: 4,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 220,198.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/PersonNm0JONAS CONGELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152564935
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COMMUNITY ONCOLOGY DISPENSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0473666096
ReturnHeader/Filer/PhoneNum03152564935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0EAST SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154221391
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA GABOR CPA
ReturnHeader/ReturnTs02016-11-15T13:05:02-06:00
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
$248,723
Liabilities
$220,198
Net assets
$28,525
Revenue
$60,602
Expenses
$32,077
Net income
$28,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$1.87$18.5$12.3$11.7$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$1.20$18.5$12.7$9.53$3.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.02$15.1$11.3$7.95$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.30$11.8$10.2$5.16$5.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.10$6.69$7.05$2.98$4.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.79$2.90$4.47$3.58$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.31$2.01$3.28$2.39$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.11$2.30$1.54$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.57$0.35$0.76$0.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.06$0.03$0.03