Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 85-2925941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$144,304
Down $1,782 (-1.2%) from 2021
Net Assets
Down$139,015
Down $5,392 (-3.7%) from 2021
Liabilities
Up$5,289
Up $3,610 (+215%) from 2021
Revenue
Up$118,333
Up $15,014 (+15%) from 2021
Expenses
Up$123,725
Up $77,583 (+168%) from 2021
Net Income
Down-$5,392
Down $62,569 (-109%) from 2021
Promotion of diversity in supply chain
Support Diversity and Inclusion in Suppy Chain
| Description | Grants | Expenses |
|---|---|---|
| Annual Conference | - | $80,861 |
| Other Conferences | - | $920 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rakhi Agarwal | President | - | $0 | - | - |
| Amol Jagdale | Treasurer | - | $0 | - | - |
| Maria Hill | Director | - | $0 | - | - |
| Qing Zhao | Director | - | $0 | - | - |
| Odi Ikpe | Director | - | $0 | - | - |
| Michael del Rosario | Director | - | $0 | - | - |
“Summit-Hotel Expenses 75642.”
“Summit- other Expenses 5220.”
“Other Conference 920.”
“Strategic Planning 132.”
“Award Expense 2794.”
“Public Relations Expense 1384.”
“Bank Fees 145.”
“Telephone Expense 304.”
“Other 922.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Professional Management Associates |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9083591184 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 Route 202 Suite 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bridgewater |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76429 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5392 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144304 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118333 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144407 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139015 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rakhi Agarwal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Amol Jagdale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Maria Hill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Qing Zhao |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Odi Ikpe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Michael del Rosario |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67875 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87463 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support Diversity and Inclusion in Suppy Chain |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annual Conference |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Other Conferences |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80861 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 920 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1679 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5289 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81781 |
| IRS990EZ/TotalRevenueAmt | 0 | 118333 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://discover-org.us/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Summit-Hotel Expenses 75642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Summit- other Expenses 5220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Conference 920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Strategic Planning 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Award Expense 2794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Public Relations Expense 1384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees 145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone Expense 304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other 922. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Odi Ikpe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9083591184 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Diversity & Inclusion in Supply Chain Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVE |
| ReturnHeader/Filer/EIN | 0 | 852925941 |
| ReturnHeader/Filer/PhoneNum | 0 | 9083591184 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 750 Highway 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bridgewater |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08807 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221427684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Suplee Clooney and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 E Broad St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087899300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J BUTVILLA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-10-31T08:27:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Odi |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ikpe |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.