Civic Intelligence

Center for Pharmaceutical Cleaning Innovation Corp

EIN 81-0823819 • 501(c)3 • Hillsborough, NJ

Hillsborough, NJ
Siviq Scores

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

Liabilities / Assets

84th percentile

0.11x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$65,509

Down $20,692 (-24%) from 2023

Liabilities

Up

$7,464

Up $7,464 from 2023

Net Assets

Down

$58,045

Down $28,156 (-33%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$330,290

Up $56,350 (+21%) from 2023

Expenses

Up

$294,822

Up $72,506 (+33%) from 2023

Net Income

Down

$35,468

Down $16,156 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50KAssets 2017: $36,179Liabilities 2017: $66,9452017Assets 2018: $9,628Liabilities 2018: $52,697Net Assets 2018: -$43,0692018Assets 2019: $13,341Liabilities 2019: $100,2242019Assets 2021: $15,767Liabilities 2021: $10,500Net Assets 2021: $5,2672021Assets 2022: $34,577Net Assets 2022: $34,5772022Assets 2023: $86,201Liabilities 2023: $0Net Assets 2023: $86,2012023Assets 2024: $65,509Liabilities 2024: $7,464Net Assets 2024: $58,0452024

Highlighted filing

2024

Assets$65,509
Liabilities$7,464
Net Assets$58,045
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $75,789Expenses 2017: $88,445Net Income 2017: -$12,6562017Revenue 2018: $61,115Expenses 2018: $130,218Net Income 2018: -$69,1032018Revenue 2019: $49,377Expenses 2019: $93,191Net Income 2019: -$43,8142019Revenue 2021: $106,465Expenses 2021: $113,684Net Income 2021: -$7,2192021Revenue 2022: $195,131Expenses 2022: $165,821Net Income 2022: $29,3102022Revenue 2023: $273,940Expenses 2023: $222,316Net Income 2023: $51,6242023Revenue 2024: $330,290Expenses 2024: $294,822Net Income 2024: $35,4682024

Highlighted filing

2024

Revenue$330,290
Expenses$294,822
Net Income$35,468
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$65,509
Liabilities
$7,464
Net assets
$58,045
Revenue
$330,290
Expenses
$294,822
Net income
$35,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.58$3.30$2.95$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.74$2.22$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.95$1.66$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.11$0.05$1.06$1.14$0.07
2019Summary only. Only limited summary data is available for this year.$0.13$1.00$0.49$0.93$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.53$0.43$0.61$1.30$0.69
2017Summary only. Only limited summary data is available for this year.$0.36$0.67$0.76$0.88$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$330,290
Mission and Program Overview

Mission

Help companies implement new science approaches to improve their cleaning process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,770$65,509▼ $16,261
Total Assets$81,770$65,509▼ $16,261
Liabilities
Other Liabilities$59,193$7,464▼ $51,729
Total Liabilities$59,193$7,464▼ $51,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,577$58,045▲ $35,468
Total Net Assets Fund Balance$22,577$58,045▲ $35,468
Total Liabilities and Net Assets / Fund Balance$81,770$65,509▼ $16,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,000$9,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Andrew WalshPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$8,148
Program Service Revenue
$322,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,148
Change in Net Assets
$35,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,591
Other Expenses$142,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,164--$139,164
Fees for Services Other$94,032--$94,032
Occupancy-$26,224-$26,224
Payroll Taxes$13,427--$13,427
Office Expenses-$10,793-$10,793
Fees for Services Legal-$5,700-$5,700
Fees for Services Accounting-$3,635-$3,635
Insurance-$1,847-$1,847
Total Functional Expenses$246,623$48,199$0$294,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$7,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Pharmaceutical Cleaning
EIN
81-0823819
Phone
9087041400
Address
2 ILENE COURT BLDG 1 UNIT 4, HILLLSBOROUGH, NJ 08844

Signing Officer

Name
Andrew Walsh
Title
President
Phone
9087041400
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Walsh
Formed
2016
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
7

Preparer

Firm
Aj Santye & Co Pa
Address
36 E MAIN STREET, SOMERVILLE, NJ 08876
Preparer
Denise Sheelar
Phone
9087041400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program support expenses to help companies implement new science approaches”

Form 990, Part IX, Line 11G

“Filing fees 13,066 0 0 independent contractors 80,966 0 0 total 94,032 0 0”

Raw XML Appendix270 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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IRS990/BooksInCareOfDetail/PhoneNum09087041400
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IRS990/CashNonInterestBearingGrp/BOYAmt081770
IRS990/CashNonInterestBearingGrp/EOYAmt065509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0NONE
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt03635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05700
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094032
IRS990/FeesForServicesOtherGrp/TotalAmt094032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01847
IRS990/InsuranceGrp/TotalAmt01847
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09000
IRS990/LandBldgEquipCostOrOtherBssAmt09000
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP COMPANIES IMPLEMENT NEW SCIENCE APPROACHES TO IMPROVE THEIR CLEANING PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022577
IRS990/NetAssetsOrFundBalancesEOYAmt058045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022577
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026224
IRS990/OccupancyGrp/TotalAmt026224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010793
IRS990/OfficeExpensesGrp/TotalAmt010793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt059193
IRS990/OtherLiabilitiesGrp/EOYAmt07464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139164
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013427
IRS990/PayrollTaxesGrp/TotalAmt013427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322142
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0246623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075967
IRS990/PYProgramServiceRevenueAmt0267202
IRS990/PYRevenuesLessExpensesAmt051624
IRS990/PYSalariesCompEmpBnftPaidAmt0146349
IRS990/PYTotalExpensesAmt0222316
IRS990/PYTotalRevenueAmt0273940
IRS990/ReconcilationRevenueExpnssAmt035468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106465
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OFFICER
IRS990ScheduleD/TotalLiabilityAmt07464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPORT EXPENSES TO HELP COMPANIES IMPLEMENT NEW SCIENCE APPROACHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 13,066 0 0 INDEPENDENT CONTRACTORS 80,966 0 0 TOTAL 94,032 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0246623
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IRS990/USAddress/ZIPCd008844
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087041400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PHARMACEUTICAL CLEANING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INNOVATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0810823819
ReturnHeader/Filer/PhoneNum09087041400
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ReturnHeader/Filer/USAddress/CityNm0HILLLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008844
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222137060
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087041400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE SHEELAR
ReturnHeader/ReturnTs02025-05-15T08:42:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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