Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 85-2925941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$154,374
Up $10,070 (+7.0%) from 2022
Net Assets
Up$149,402
Up $10,387 (+7.5%) from 2022
Liabilities
Down$4,972
Down $317 (-6.0%) from 2022
Revenue
Up$129,378
Up $11,045 (+9.3%) from 2022
Expenses
Down$118,991
Down $4,734 (-3.8%) from 2022
Net Income
Up$10,387
Up $15,779 (+293%) from 2022
Promotion of diversity in supply chain
Support Diversity and Inclusion in Suppy Chain
| Description | Grants | Expenses |
|---|---|---|
| Annual Conference | - | $65,006 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Odi Ikpe | President | - | $0 | - | - |
| Rahki Agarwal | Immediate Past President | - | $0 | - | - |
| Amol Jagdale | Treasurer | - | $0 | - | - |
| Kartik Sharma | Trustee | - | $0 | - | - |
| Yahne Henry | Trustee | - | $0 | - | - |
| Qing Zhao | Trustee | - | $0 | - | - |
| Michael del Rosario | Trustee | - | $0 | - | - |
| Regina Barcena | Trustee | - | $0 | - | - |
“Summit-Hotel Expenses 59435.”
“Summit- other Expenses 5572.”
“Award Expense 464.”
“Public Relations Expense 850.”
“Bank Fees 951.”
“Telephone Expense 334.”
“Insurance 1236.”
“Other 3309.”
“Accounts Receivable 65000. 10000.”
“Prepaid Management Fee 2875. 2133.”
“Accounts Payable 5289. 4972.”
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 | 76429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142241 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10387 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46825 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154374 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129378 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| 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 | 139015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149402 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 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/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Odi Ikpe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rahki Agarwal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amol Jagdale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kartik Sharma |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Yahne Henry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Qing Zhao |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Michael del Rosario |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Regina Barcena |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Immediate Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 67875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12133 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72151 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support Diversity and Inclusion in Suppy Chain |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annual Conference |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65006 |
| 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 | 5289 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4972 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65006 |
| IRS990EZ/TotalRevenueAmt | 0 | 129378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://discover-org.us/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Summit-Hotel Expenses 59435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Summit- other Expenses 5572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Award Expense 464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Public Relations Expense 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees 951. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone Expense 334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 1236. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other 3309. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable 65000. 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Management Fee 2875. 2133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable 5289. 4972. |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| 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 | 2024-07-03 |
| 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 | 2024-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J BUTVILLA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-08T05:51:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Odi |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ikpe |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.