Civic Intelligence

Pharmaceutical Human Resources Association

990EZ • Fiscal year 2021 • EIN 81-3060175

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization Profile
2000 Galloping Rd Ste K1-1106Kenilworth, NJ 07033-0000

(908) 740-1842

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,387

No earlier filing loaded for comparison.

Net Assets

$59,387

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$83,376

No earlier filing loaded for comparison.

Expenses

$68,102

No earlier filing loaded for comparison.

Net Income

$15,274

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.

$60K$40K$20K$0Assets 2021: $59,387Net Assets 2021: $59,3872021Assets 2022: $54,112Liabilities 2022: $0Net Assets 2022: $54,1122022Assets 2023: $25,672Net Assets 2023: $25,6722023Assets 2024: $44,132Net Assets 2024: $44,1322024

Highlighted filing

2021

Assets$59,387
Liabilities-
Net Assets$59,387
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $83,376Expenses 2021: $68,102Net Income 2021: $15,2742021Revenue 2022: $87,980Expenses 2022: $93,255Net Income 2022: -$5,2752022Revenue 2023: $98,346Expenses 2023: $126,786Net Income 2023: -$28,4402023Revenue 2024: $120,000Expenses 2024: $101,540Net Income 2024: $18,4602024

Highlighted filing

2021

Revenue$83,376
Expenses$68,102
Net Income$15,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$83,376
Mission and Program Overview

Mission

SeeScheduleO

Program Services

DescriptionGrantsExpenses
SeeScheduleO$0$0
SeeScheduleO$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen Powley 7 1 20-12 31 21Chair-$0--
Derek Miller 7 1 20 - 12 31 21Co-Chair-$0--
Jeffrey Geller 7 1 18 - PresentTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pharmaceutical Human Resources Association
EIN
81-3060175
In Care Of
% Jeffrey Geller
Address
2000 GALLOPING RD STE K1-1106, KENILWORTH, NJ 07033-0000

Signing Officer

Name
Jeffrey Geller
Title
Treasurer
Signed
2022-09-12
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Wire Fees, $45|”

Part I, Line 16

“| Explanation:| Wire Fees”

Part III, Line Primary Purpose

“| Explanation:| The Pharmaceutical Human Resources Association PHRA is a professional association of companies represented by compensation and benefits human resources executives that exists to improve and serve the compensation and benefits human resources professionals in the pharmaceutical and biopharmaceutical industries.”

Part III, Line 28

“| Explanation:| The PHRA has held its annual meeting for the association and meets for it's sub-committees to discuss trends and best practices relating to compensation and benefits in the pharmaceutical and biopharmaceutical industries. These meetings include presentations by outside groups and internal discussions.”

Part III, Line 29

“| Explanation:| The PHRA has also conducted ad hoc surveys and individual companies have responded to PHRA sponsored annual studies to educate the association's members on trends and best practices in the pharmaceutical and biopharmaceutical industries.”

Raw XML Appendix98 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/PhoneNum09087401842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 GALLOPING RD STE K1-1106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENILWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0070330000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044113
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IRS990EZ/ExcessOrDeficitForYearAmt015274
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083376
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt083376
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Powley 7 1 20-12 31 21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Miller 7 1 20 - 12 31 21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffrey Geller 7 1 18 - Present
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SeeScheduleO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SeeScheduleO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SeeScheduleO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt068102
IRS990EZ/TotalRevenueAmt083376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Wire Fees, $45|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Wire Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| The Pharmaceutical Human Resources Association PHRA is a professional association of companies represented by compensation and benefits human resources executives that exists to improve and serve the compensation and benefits human resources professionals in the pharmaceutical and biopharmaceutical industries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| The PHRA has held its annual meeting for the association and meets for it's sub-committees to discuss trends and best practices relating to compensation and benefits in the pharmaceutical and biopharmaceutical industries. These meetings include presentations by outside groups and internal discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| The PHRA has also conducted ad hoc surveys and individual companies have responded to PHRA sponsored annual studies to educate the association's members on trends and best practices in the pharmaceutical and biopharmaceutical industries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line Primary Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Geller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARMACEUTICAL HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0813060175
ReturnHeader/Filer/ForeignPhoneNum09087401842
ReturnHeader/Filer/InCareOfNm0% Jeffrey Geller
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 GALLOPING RD STE K1-1106
ReturnHeader/Filer/USAddress/CityNm0KENILWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070330000
ReturnHeader/ReturnTs02022-09-12T08:24:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,387
Liabilities
-
Net assets
$59,387
Revenue
$83,376
Expenses
$68,102
Net income
$15,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.20$1.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.98$1.27$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.88$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.83$0.68$0.15