Production & Operations Management FY2020 filing

Moorestown, NJ · Public charity (501(c)(3)) · Community Development

✓ Tax-deductible
Revenue
$110K
Spent
$201K
To programs
60%
Net assets
$2.1M
By yearFY2020–FY2024
Revenue
$110K
FY2020
Revenue by fiscal year
FY2020$110K
FY2021$535K
FY2022$581K
FY2023$1.0M
FY2024$1.2M
Expenses
$201K
FY2020
Expenses by fiscal year
FY2020$201K
FY2021$286K
FY2022$268K
FY2023$715K
FY2024$1.0M
Net assets
$2.1M
FY2020
Net assets by fiscal year
FY2020$2.1M
FY2021$2.5M
FY2022$2.7M
FY2023$3.0M
FY2024$3.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CProduction & Operations Management
EINHdr · item D52-1640912
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMay 1992
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CMoorestown, NJ
NTEE classificationIRS BMFCommunity Development (S00E)
WebsiteHdr · item Jwww.poms.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.40
Program services60%$122K
Management & general40%$80K
Total functional expensesLn 25$201K

Financial health

Is it on solid ground?

Program efficiency
60%
of spending reaches programs
Operating runway
128.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-82%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$2.2M
FY2020
Total assets by fiscal year
FY2020$2.2M
FY2021$2.5M
FY2022$2.7M
FY2023$3.0M
FY2024$3.2M
Total liabilities
$56K
FY2020
Total liabilities by fiscal year
FY2020$56K
FY2021$4K
FY2022$3K
FY2023$2K
FY2024$3K
Revenue less expensesPt I · Ln 19−$91K
Total assetsPt X · Ln 16$2.2M
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 326
Independent voting membersPt I · Ln 425

Balance Sheet

Part X · end of year
CashLn 1$1.3M
Total assetsLn 16$2.2M
Total liabilitiesLn 26$56K
Total net assetsLn 32$2.1M
Months of cash on handcomputed79.5

Statement of Revenue

Part VIII
Program service revenue$104K · 94%
Investment income$7K · 6%
Program service revenue94%$104K
Investment income6%$7K
Total revenueLn 12$110K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.2M · Operating expenses/yr $201K
128.5 months
Where the money goes
Program services
Program services $122K · Total expenses $201K
60%
Management & General
Management & general $80K · Total expenses $201K
40%
Fundraising
Fundraising $0 · Total expenses $201K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $110K
0%
Government reliance
Government grants — · Total revenue $110K
—
Earned-income share
Program service revenue $104K · Total revenue $110K
94%
Investment reliance
Investment income $7K · Total revenue $110K
+6%
Program self-sufficiency
Program service revenue $104K · Total expenses $201K
51%
Growth & trend
Revenue growth (YoY)
This year $110K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $2.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $110K · Expenses $201K
-82%
Liabilities-to-Assets
Total liabilities — · Total assets $2.2M
—
Net-asset ratio
Net assets $2.1M · Total assets $2.2M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $823K · Total assets (Pt X, ln 16) $2.2M
38%
People & payroll
Highest Reported Total Compensation
Individual Sushil Gupta · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $25K · Total expenses $201K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $134K · Total expenses $201K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%——
Overhead ratio 40%——
Legal fee ratio 11%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$25,000Pt VII · Sec A
$0Pt VII · Sec A
Vice-President, Education
$0Pt VII · Sec A
Vice-President, Finance
$0Pt VII · Sec A
Vice-President, Meetings
$0Pt VII · Sec A
Vice-President, Member Act
$0Pt VII · Sec A
Vice-President, Industry
$0Pt VII · Sec A
Vice President, Colleges
$0Pt VII · Sec A

Sushil Gupta’s $25K as Executive Director is at the 2nd percentile of top reported officer pay among 2833 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Sushil Gupta$25,000$25,000$25,000$25,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 26Voting board membersPt VI · Ln 1a
  • 25Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Share knowledge and promote better practices in production and operations management globally.

Provided by the organization

This section is blank until Production & Operations Management claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $122K of program spending, described in the organization's own filed words · FY2020.
01

Annual conference is conducted to present scholarly papers and exchange ideas. These papers are also published in journals. Awards are also presented for excellence in scholarly journals.

$122Kprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $1.2M$1.0M+21% 990 PDF
FY2023 $1.0M$715K+77% 990 PDF
FY2022 $581K$268K+9% 990 PDF
FY2021 $535K$286K+384% 990 PDF
FY2020 Viewing $110K$201K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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