{"success":true,"data":{"_id":800434135,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide infectious disease marker testing and certain other kinds of testing services in support of blood banking, and organ and tissue sharing networks.","primary_activities":"Expenses incurred in providing infectious disease marker testing and certain other kinds of testing services in support of blood banking, and organ and tissue sharing networks, including the bergen community regional blood center, inc. And new jersey organ and tissue sharing network, inc., both of which are new jersey nonprofit corporations and other nonprofit organizations and persons needing high-quality compatibility data and related information in connection with blood, blood products, organs, tissues and related items; to engage in other activities directly or indirectly related to, or which may assist in the accomplishment of such purpose.","year":2010,"name":"CELLULAR ANALYTICS INC","phone":"2017051660","type":"990","year_formation":2009,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"970 LINWOOD AVENUE, PARAMUS, NJ, 07653, USA","city":"PARAMUS","state":"NJ","country":"USA","zip_code":"07653"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":158665,"Contributions":{"value":0},"Program revenue":{"value":520380,"Total revenue":520380},"Investment income":{"value":-361715,"Investment income total":0,"Net investment gain":-361715,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":1209879,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115656,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":101800,"Pension plan contributions":0,"Other employee benefits":6053,"Payroll taxes":7803},"Other expenses":{"value":1094223,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6289,"Advertising":0,"Office expenses":688594,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":22119,"Payments to affiliates":0,"Depreciation and depletion":113309,"Insurance":59639,"Travel entertainment public officials":0,"Itemized Expenses":{"value":204273,"VARIOUS":204273}}},"Assets":{"value":1462583,"Non-interest bearing cash":65083,"Accounts receivable":769030,"Inventories for sale or use":18953,"Prepaid expenses deferred charges":2850,"Land, building, equipment":606667},"Liabilities":{"value":3991106,"Accounts payable, accrued":2554961,"Secured mortgages and notes payable":1436145},"Fund balance":{"value":-2528523},"Form990Details":{"program_service_accomplishments":[{"description":"EXPENSES INCURRED IN PROVIDING INFECTIOUS DISEASE MARKER TESTING AND CERTAIN OTHER KINDS OF TESTING SERVICES IN SUPPORT OF BLOOD BANKING, AND ORGAN AND TISSUE SHARING NETWORKS, INCLUDING THE BERGEN COMMUNITY REGIONAL BLOOD CENTER, INC. AND NEW JERSEY ORGAN AND TISSUE SHARING NETWORK, INC., BOTH OF WHICH ARE NEW JERSEY NONPROFIT CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS AND PERSONS NEEDING HIGH-QUALITY COMPATIBILITY DATA AND RELATED INFORMATION IN CONNECTION WITH BLOOD, BLOOD PRODUCTS, ORGANS, TISSUES AND RELATED ITEMS; TO ENGAGE IN OTHER ACTIVITIES DIRECTLY OR INDIRECTLY RELATED TO, OR WHICH MAY ASSIST IN THE ACCOMPLISHMENT OF SUCH PURPOSE.","expense":1209879,"grants":0,"revenue":520380}],"program_service_revenue_detail":[{"business_code":"541380","description":"PROGRAM SERVICE TESTING REVENUE","total_revenue":520380,"related_or_exempt_function_income":520380}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":101800,"total":101800},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":6053,"total":6053},"payroll_taxes":{"program_services":7803,"total":7803},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":6289,"total":6289},"advertising":{"total":0},"office_expenses":{"program_services":688594,"total":688594},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":22119,"total":22119},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":113309,"total":113309},"insurance":{"program_services":59639,"total":59639}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"STANLEY SIEGEL","phone":"2017051660","address_line1":"970 LINWOOD AVENUE","city":"PARAMUS","state":"NJ","zip":"07653"},"officers_directors_key_employees":[{"title":"PRESIDENT - TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT - TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER - TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY - TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":3192419},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":520380,"current_year_minus1":2672039,"total":3192419},"amounts_from_substantial_contributors":{"current_year":0,"current_year_minus1":0,"total":0},"total_509":{"current_year":520380,"current_year_minus1":2672039,"total":3192419},"total_support_total":{"current_year":520380,"current_year_minus1":2672039,"total":3192419},"support_from_dqps":{"current_year":0,"current_year_minus1":0,"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":1206010,"book_value":606667,"depreciation":599343},"total_book_value":606667}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"BERGEN COMMUNITY REGIONAL BLOOD CEN","relationship":"COMPANY OF OFFICERS","description":"EXPENSE REIMBURSEMENT","sharing_of_revenues":false,"name":"BERGEN COMMUNITY REGIONAL BLOOD CEN"}]},"source_xml":"201220679349300247_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide infectious disease marker testing and certain other kinds of testing services in support of blood banking, and organ and tissue sharing networks.","primary_activities":"Expenses incurred in providing infectious disease marker testing and certain other kinds of testing services in support of blood banking, and organ and tissue sharing networks, including the bergen community regional blood center, inc. And new jersey organ and tissue sharing network, inc., both of which are new jersey nonprofit corporations and other nonprofit organizations and persons needing high-quality compatibility data and related information in connection with blood, blood products, organs, tissues and related items; to engage in other activities directly or indirectly related to, or which may assist in the accomplishment of such purpose.","year":2010,"name":"CELLULAR ANALYTICS INC","phone":"2017051660","type":"990","year_formation":2009,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"970 LINWOOD AVENUE, PARAMUS, NJ, 07653, USA","city":"PARAMUS","state":"NJ","country":"USA","zip_code":"07653"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":158665,"Contributions":{"value":0},"Program revenue":{"value":520380,"Total revenue":520380},"Investment income":{"value":-361715,"Investment income total":0,"Net investment gain":-361715,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":1209879,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115656,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":101800,"Pension plan contributions":0,"Other employee benefits":6053,"Payroll taxes":7803},"Other expenses":{"value":1094223,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6289,"Advertising":0,"Office expenses":688594,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":22119,"Payments to affiliates":0,"Depreciation and depletion":113309,"Insurance":59639,"Travel entertainment public officials":0,"Itemized Expenses":{"value":204273,"VARIOUS":204273}}},"Assets":{"value":1462583,"Non-interest bearing cash":65083,"Accounts receivable":769030,"Inventories for sale or use":18953,"Prepaid expenses deferred charges":2850,"Land, building, equipment":606667},"Liabilities":{"value":3991106,"Accounts payable, accrued":2554961,"Secured mortgages and notes payable":1436145},"Fund balance":{"value":-2528523},"Form990Details":{"program_service_accomplishments":[{"description":"EXPENSES INCURRED IN PROVIDING INFECTIOUS DISEASE MARKER TESTING AND CERTAIN OTHER KINDS OF TESTING SERVICES IN SUPPORT OF BLOOD BANKING, AND ORGAN AND TISSUE SHARING NETWORKS, INCLUDING THE BERGEN COMMUNITY REGIONAL BLOOD CENTER, INC. AND NEW JERSEY ORGAN AND TISSUE SHARING NETWORK, INC., BOTH OF WHICH ARE NEW JERSEY NONPROFIT CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS AND PERSONS NEEDING HIGH-QUALITY COMPATIBILITY DATA AND RELATED INFORMATION IN CONNECTION WITH BLOOD, BLOOD PRODUCTS, ORGANS, TISSUES AND RELATED ITEMS; TO ENGAGE IN OTHER ACTIVITIES DIRECTLY OR INDIRECTLY RELATED TO, OR WHICH MAY ASSIST IN THE ACCOMPLISHMENT OF SUCH PURPOSE.","expense":1209879,"grants":0,"revenue":520380}],"program_service_revenue_detail":[{"business_code":"541380","description":"PROGRAM SERVICE TESTING REVENUE","total_revenue":520380,"related_or_exempt_function_income":520380}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":101800,"total":101800},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":6053,"total":6053},"payroll_taxes":{"program_services":7803,"total":7803},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":6289,"total":6289},"advertising":{"total":0},"office_expenses":{"program_services":688594,"total":688594},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":22119,"total":22119},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":113309,"total":113309},"insurance":{"program_services":59639,"total":59639}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"STANLEY SIEGEL","phone":"2017051660","address_line1":"970 LINWOOD AVENUE","city":"PARAMUS","state":"NJ","zip":"07653"},"officers_directors_key_employees":[{"title":"PRESIDENT - TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT - TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER - TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY - TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":3192419},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":520380,"current_year_minus1":2672039,"total":3192419},"amounts_from_substantial_contributors":{"current_year":0,"current_year_minus1":0,"total":0},"total_509":{"current_year":520380,"current_year_minus1":2672039,"total":3192419},"total_support_total":{"current_year":520380,"current_year_minus1":2672039,"total":3192419},"support_from_dqps":{"current_year":0,"current_year_minus1":0,"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":1206010,"book_value":606667,"depreciation":599343},"total_book_value":606667}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"BERGEN COMMUNITY REGIONAL BLOOD CEN","relationship":"COMPANY OF OFFICERS","description":"EXPENSE REIMBURSEMENT","sharing_of_revenues":false,"name":"BERGEN COMMUNITY REGIONAL BLOOD CEN"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-6.625367913528503,"percentile":0.02544602383110996},"Operating Reserve Ratio":{"score":1.2088671677085063,"percentile":0.5122459996677925},"Liabilities to Assets Ratio":{"score":2.7288065019216003,"percentile":0.020599623273336126},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.18706649570230097,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7199845074795175,"percentile":0.4007506882784629}},"source_xml":"201220679349300247_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}