Civic Intelligence

Phosphorus Inorganic Nitrogen Flame Retardants Assoc N America Inc

EIN 80-0772180 • 501(c)6 • Califon, NJ

Profile

Education and research in the field of non-halogenated flame retardants.

PO Box 548Califon, NJ 07830

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

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

NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$52,907

Down $11,400 (-18%) from 2023

Liabilities

Down

$0

Down $7,022 (-100%) from 2023

Net Assets

Down

$52,907

Down $4,378 (-7.6%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$84,918

Up $4,131 (+5.1%) from 2023

Expenses

Down

$89,296

Down $9,912 (-10.0%) from 2023

Net Income

Up

-$4,378

Up $14,043 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $33,339Liabilities 2012: $02012Assets 2013: $41,227Liabilities 2013: $02013Assets 2014: $71,875Net Assets 2014: $71,8752014Assets 2015: $14,164Net Assets 2015: $14,1642015Assets 2016: $46,152Net Assets 2016: $46,1522016Assets 2017: $80,289Net Assets 2017: $80,2892017Assets 2018: $96,543Net Assets 2018: $96,5432018Assets 2019: $59,498Net Assets 2019: $59,4982019Assets 2020: $104,357Net Assets 2020: $104,3572020Assets 2021: $109,205Net Assets 2021: $109,2052021Assets 2022: $75,706Net Assets 2022: $75,7062022Assets 2023: $64,307Liabilities 2023: $7,022Net Assets 2023: $57,2852023Assets 2024: $52,907Liabilities 2024: $0Net Assets 2024: $52,9072024

Highlighted filing

2024

Assets$52,907
Liabilities$0
Net Assets$52,907
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $43,575Expenses 2012: $10,236Net Income 2012: $33,3392012Revenue 2013: $54,086Expenses 2013: $46,198Net Income 2013: $7,8882013Revenue 2014: $82,000Expenses 2014: $51,352Net Income 2014: $30,6482014Revenue 2015: $45,348Expenses 2015: $103,059Net Income 2015: -$57,7112015Revenue 2016: $93,981Expenses 2016: $61,993Net Income 2016: $31,9882016Revenue 2017: $81,225Expenses 2017: $47,088Net Income 2017: $34,1372017Revenue 2018: $80,298Expenses 2018: $64,044Net Income 2018: $16,2542018Revenue 2019: $96,178Expenses 2019: $133,223Net Income 2019: -$37,0452019Revenue 2020: $96,790Expenses 2020: $51,931Net Income 2020: $44,8592020Revenue 2021: $108,063Expenses 2021: $103,215Net Income 2021: $4,8482021Revenue 2022: $79,170Expenses 2022: $112,669Net Income 2022: -$33,4992022Revenue 2023: $80,787Expenses 2023: $99,208Net Income 2023: -$18,4212023Revenue 2024: $84,918Expenses 2024: $89,296Net Income 2024: -$4,3782024

Highlighted filing

2024

Revenue$84,918
Expenses$89,296
Net Income-$4,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,907
Liabilities
$0
Net assets
$52,907
Revenue
$84,918
Expenses
$89,296
Net income
-$4,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.85$0.89$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$0.81$0.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.79$1.13$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$1.08$1.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.97$0.52$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.96$1.33$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.80$0.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.81$0.47$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.94$0.62$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.45$1.03$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.82$0.51$0.31
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.54$0.46$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.44$0.10$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$84,918
Mission and Program Overview

Mission

Education and research in the field of non-halogenated flame retardants.

Education and research in the field of non-halogenated flame retardants

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN PRESSLEYChairman-$0--
TIMOTHY REILLYVice Chairman-$0--
PAUL HARDYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phosphorus Inorganic and Nitrogen Flame Retardants Association North Americ
EIN
80-0772180
Phone
9082231007
Address
PO BOX 548, CALIFON, NJ 07830

Signing Officer

Name
Timothy Reilly
Title
Vice Chairman
Phone
9082231007
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
David a Santini CPA LLC
Address
16 BROAD ST SUITE 6, WASHINGTON, NJ 07882
Preparer
David a Santini
Phone
9082231007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference expense 35772.”

Form 990EZ, Part I, Line 16

“ADVERTISING 7354.”

Form 990EZ, Part I, Line 16

“Marketing/communication 16475.”

Form 990EZ, Part I, Line 16

“Sponsorship/outreach 6580.”

Form 990EZ, Part I, Line 16

“WEBSITE AND EMAIL 1126.”

Form 990EZ, Part I, Line 16

“FEES 335.”

Form 990EZ, Part I, Line 16

“INSURANCE 200.”

Form 990EZ, Part II, Line 26

“Credit card payable 7022. 0.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY REILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09082231007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 549
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALIFON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020288
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0654
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084264
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN PRESSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067842
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND RESEARCH IN THE FIELD OF NON-HALOGENATED FLAME RETARDANTS
IRS990EZ/PrintingPublicationsPostageAmt01166
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089296
IRS990EZ/TotalRevenueAmt084918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSE 35772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 7354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING/COMMUNICATION 16475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP/OUTREACH 6580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE AND EMAIL 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PAYABLE 7022. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09082231007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOSPHORUS INORGANIC AND NITROGEN FLAME RETARDANTS ASSOCIATION NORTH AMERIC
ReturnHeader/Filer/BusinessNameControlTxt0PHOS
ReturnHeader/Filer/EIN0800772180
ReturnHeader/Filer/PhoneNum09082231007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0CALIFON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843690049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A SANTINI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 BROAD ST SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007882
ReturnHeader/PreparerPersonGrp/PhoneNum09082231007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SANTINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-28T09:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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