Civic Intelligence

The Pharmaceutical Security Institute Inc

990 • Fiscal year 2015 • EIN 01-0549023

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

8100 Boone Blvd No 220Vienna, VA 22182

(703) 848-0160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

16%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$311,277

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,856,644

Up $228,137 (+14%) from 2014

Net Assets

Up

$1,399,554

Up $229,992 (+20%) from 2014

Liabilities

Down

$457,090

Down $1,855 (-0.4%) from 2014

Revenue

Up

$1,423,717

Up $278,543 (+24%) from 2014

Expenses

Down

$1,193,725

Down $25,912 (-2.1%) from 2014

Net Income

Up

$229,992

Up $304,455 (+409%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,476,016Liabilities 2010: $317,229Net Assets 2010: $1,158,7872010Assets 2011: $1,558,260Liabilities 2011: $341,384Net Assets 2011: $1,216,8762011Assets 2012: $1,475,549Liabilities 2012: $375,986Net Assets 2012: $1,099,5632012Assets 2013: $1,626,744Liabilities 2013: $382,719Net Assets 2013: $1,244,0252013Assets 2014: $1,628,507Liabilities 2014: $458,945Net Assets 2014: $1,169,5622014Assets 2015: $1,856,644Liabilities 2015: $457,090Net Assets 2015: $1,399,5542015Assets 2016: $2,062,618Liabilities 2016: $430,203Net Assets 2016: $1,632,4152016Assets 2017: $2,143,819Liabilities 2017: $397,348Net Assets 2017: $1,746,4712017Assets 2018: $2,487,707Liabilities 2018: $568,268Net Assets 2018: $1,919,4392018Assets 2019: $2,280,359Liabilities 2019: $286,881Net Assets 2019: $1,993,4782019Assets 2020: $2,434,127Liabilities 2020: $422,914Net Assets 2020: $2,011,2132020Assets 2021: $3,059,244Liabilities 2021: $349,000Net Assets 2021: $2,710,2442021Assets 2022: $3,376,183Liabilities 2022: $431,285Net Assets 2022: $2,944,8982022Assets 2023: $3,048,080Liabilities 2023: $196,925Net Assets 2023: $2,851,1552023Assets 2024: $3,131,371Liabilities 2024: $248,337Net Assets 2024: $2,883,0342024

Highlighted filing

2015

Assets$1,856,644
Liabilities$457,090
Net Assets$1,399,554

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,057,5482010Revenue 2011: $1,108,367Expenses 2011: $1,050,278Net Income 2011: $58,0892011Expenses 2012: $1,093,9332012Revenue 2013: $1,308,063Expenses 2013: $1,163,601Net Income 2013: $144,4622013Revenue 2014: $1,145,174Expenses 2014: $1,219,637Net Income 2014: -$74,4632014Revenue 2015: $1,423,717Expenses 2015: $1,193,725Net Income 2015: $229,9922015Revenue 2016: $1,528,899Expenses 2016: $1,296,038Net Income 2016: $232,8612016Revenue 2017: $1,634,576Expenses 2017: $1,520,520Net Income 2017: $114,0562017Revenue 2018: $1,543,349Expenses 2018: $1,370,381Net Income 2018: $172,9682018Revenue 2019: $1,855,919Expenses 2019: $1,781,880Net Income 2019: $74,0392019Revenue 2020: $1,625,392Expenses 2020: $1,607,657Net Income 2020: $17,7352020Revenue 2021: $2,023,248Expenses 2021: $1,389,599Net Income 2021: $633,6492021Revenue 2022: $2,254,106Expenses 2022: $1,854,717Net Income 2022: $399,3892022Revenue 2023: $2,203,877Expenses 2023: $2,297,620Net Income 2023: -$93,7432023Revenue 2024: $1,915,171Expenses 2024: $1,883,292Net Income 2024: $31,8792024

Highlighted filing

2015

Revenue$1,423,717
Expenses$1,193,725
Net Income$229,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,423,717
Mission and Program Overview

Mission

Collect, analyze, disseminate info about counterfeiting of medicines to members, police, customs agents, drug regulators and the public.

Collect, analyze, disseminate info about counterfeiting of medicines to members, police, customs, agents, drug regulators and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,383,848$1,760,887▲ $377,039
Cash and Non-Interest-Bearing Accounts$226,514$86,171▼ $140,343
Prepaid Expenses and Deferred Charges$9,440$1,675▼ $7,765
Land, Buildings, and Equipment, Net$1,911$1,117▼ $794
Total Assets$1,628,507$1,856,644▲ $228,137
Other Assets Total$6,794$6,794→ $0
Liabilities
Deferred Revenue$264,000$258,000▼ $6,000
Other Liabilities$158,120$171,700▲ $13,580
Accounts Payable and Accrued Expenses$17,675$17,111▼ $564
Unsecured Notes Loans Payable$19,150$10,279▼ $8,871
Total Liabilities$458,945$457,090▼ $1,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,562$1,399,554▲ $229,992
Total Net Assets Fund Balance$1,169,562$1,399,554▲ $229,992
Total Liabilities and Net Assets / Fund Balance$1,628,507$1,856,644▲ $228,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,117$27,908$29,025
Other Land Buildings$0$7,742$7,742
Buildings$0$2,178$2,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas T KubicPresident and CEOFT$230,298$80,979$311,277
Ashley HowEmployeeFT$126,541$9,390$135,931
Samson ChiuEmployeeFT$118,830$2,022$120,852
Sebastian J MolloEmployeeFT$118,500-$118,500

Board Members and Trustees

NameTitle
John P ClarkChairman
Simeon WilsonVice Chairman
Amy LyonsDirector
Andreas MaackDirector
Bill TrundleyDirector
Catherine BoudotDirector
Eduardo PisaniDirector
Kevin DonovanDirector
Grant AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,408,417
Investment Income
$4,989
Other Revenue
$10,311
Change in Net Assets
$229,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,773
Other Expenses$325,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$429,777
Other Salaries and Wages---$341,464
Travel---$120,412
Fees for Services Legal---$57,613
Occupancy---$56,599
Payroll Taxes---$39,613
Pension Plan Contributions---$32,850
Other Employee Benefits---$24,069
Fees for Services Accounting---$19,287
Office Expenses---$17,542
Conferences and Meetings---$10,164
Fees for Services Other---$8,307
Insurance---$6,688
Information Technology---$1,670
Other Expenses---$1,524
Depreciation Depletion---$1,316
All Other Expenses---$612
Total Functional Expenses$0$0$0$1,193,725
International Activity

International Summary

Offices
2
Employees
2
Spending
$357,506

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesINFORMATION AND TRAINING ACTIVITIES;LISTTOTAL 213,35011$213,350
East Asia and the PacificProgram ServicesINFORMATION AND TRAINING ACTIVITIES;LISTTOTAL 144,15611$144,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$171,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one class of membership.

Form 990, Part VI, Section A, Line 7A

Each member is entitled to one vote on organizational matters.

Form 990, Part VI, Section A, Line 7B

Members vote on relevant organizational business when presented at board meetings.

Form 990, Part VI, Section B, Line 11

The president reviews and approves the 990 filing.

Form 990, Part VI, Section B, Line 12C

The president of the organization constantly monitors both actual and perceived conflicts of interest. Outside counsel, rob reznick also assists in monitoring this issue with advice and counsel should any questionable situation arise.

Form 990, Part VI, Section B, Line 15

A review of ceo compensation is performed annually by the board of directors. Records are kept of these discussions. The european and asia pacific directors compensation was initially set by the board upon their initial hiring. An annual review is performed by the ceo and presented to the board of directors.

Form 990, Part VI, Section C, Line 19

The policies and governing documents are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Pharmaceutical Security Institute Inc
EIN
01-0549023
Phone
7038480160
Address
8100 BOONE BLVD NO 220, VIENNA, VA 22182

Signing Officer

Name
Thomas T Kubic
Title
President and CEO
Phone
7038480160
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas T Kubic
Formed
2001
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD STE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Raw XML AppendixShowing 400 of 428 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherExpensesGrp/Desc2FINANCIAL INST FEES
IRS990/OtherExpensesGrp/Desc3TRAINING AND PRINTING
IRS990/OtherExpensesGrp/TotalAmt015294
IRS990/OtherExpensesGrp/TotalAmt16277
IRS990/OtherExpensesGrp/TotalAmt22647
IRS990/OtherExpensesGrp/TotalAmt31524
IRS990/OtherLiabilitiesGrp/BOYAmt0158120
IRS990/OtherLiabilitiesGrp/EOYAmt0171700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010311
IRS990/OtherRevenueTotalAmt010311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039613
IRS990/PensionPlanContributionsGrp/TotalAmt032850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
IRS990/PrincipalOfficerNm0THOMAS T KUBIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01378417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01378417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAM - TRAINING SESSIONS WERE HELD ON A REGIONAL BASIS AND IN SOME CASES, ON A SINGLE COUNTRY BASIS, IN CHINA, INDIA, JAPAN, MALAYSIA, MYANMAR, THE PHILIPPINES, TURKEY, THE U.A.E, THE UNITED KINGDOM, AND THE UNITED STATES. PSI REACHED APPROXIMATELY 900 PARTICIPANTS IN THE ASIA PACIFIC REGION ALONE THROUGH CONFERENCES, SEMINARS AND TRAINING EVENTSOFTEN, PSI WAS SUCCESSFUL IN COORDINATING TRAINING WHILE WORKING CLOSELY WITH OUR MEMBERS. FOR EXAMPLE, IN 2015, THE BULK OF THE TRAINING IN COUNTERFEIT PHARMACEUTICALS WAS ACCOMPLISHED AT THE SOUTHEAST EUROPEAN LAW ENFORCEMENT CENTER (SELEC) WHERE INVESTIGATORS AND PROSECUTORS FROM MULTIPLE EUROPEAN COUNTRIES WERE PROVIDED ESSENTIAL INFORMATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04844
IRS990/PYOtherExpensesAmt0373770
IRS990/PYOtherRevenueAmt0751
IRS990/PYProgramServiceRevenueAmt01139579
IRS990/PYRevenuesLessExpensesAmt0-74463
IRS990/PYSalariesCompEmpBnftPaidAmt0845867
IRS990/PYTotalExpensesAmt01219637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145174
IRS990/ReconcilationRevenueExpnssAmt0229992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01760887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178
IRS990ScheduleD/EquipmentGrp/BookValueAmt01117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117
IRS990ScheduleD/TotalLiabilityAmt0171700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0144156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1213350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INFORMATION AND TRAINING ACTIVITIES;LISTTOTAL 144,156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INFORMATION AND TRAINING ACTIVITIES;LISTTOTAL 213,350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0357506
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0357506
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS T KUBIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0311277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE ON ORGANIZATIONAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON RELEVANT ORGANIZATIONAL BUSINESS WHEN PRESENTED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS AND APPROVES THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE ORGANIZATION CONSTANTLY MONITORS BOTH ACTUAL AND PERCEIVED CONFLICTS OF INTEREST. OUTSIDE COUNSEL, ROB REZNICK ALSO ASSISTS IN MONITORING THIS ISSUE WITH ADVICE AND COUNSEL SHOULD ANY QUESTIONABLE SITUATION ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A REVIEW OF CEO COMPENSATION IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. RECORDS ARE KEPT OF THESE DISCUSSIONS. THE EUROPEAN AND ASIA PACIFIC DIRECTORS COMPENSATION WAS INITIALLY SET BY THE BOARD UPON THEIR INITIAL HIRING. AN ANNUAL REVIEW IS PERFORMED BY THE CEO AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POLICIES AND GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01628507
IRS990/TotalAssetsEOYAmt01856644
IRS990/TotalAssetsGrp/BOYAmt01628507
IRS990/TotalAssetsGrp/EOYAmt01856644
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458945
IRS990/TotalLiabilitiesEOYAmt0457090
IRS990/TotalLiabilitiesGrp/BOYAmt0458945
IRS990/TotalLiabilitiesGrp/EOYAmt0457090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01399554
IRS990/TotalOtherCompensationAmt036412
IRS990/TotalProgramServiceRevenueAmt01408417
IRS990/TotalReportableCompFromOrgAmt0650148
IRS990/TotalRevenueGrp/ExclusionAmt04989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01418728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01423717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01628507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01856644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0120412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01169562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01399554
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019150
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08100 BOONE BLVD NO 220
IRS990/USAddress/CityNm0VIENNA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022182
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PSI-INC.ORG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.25$2.88$1.92$1.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$2.20$2.30$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.43$2.94$2.25$1.85$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.06$0.35$2.71$2.02$1.39$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.42$2.01$1.63$1.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.29$1.99$1.86$1.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.57$1.92$1.54$1.37$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.40$1.75$1.63$1.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.43$1.63$1.53$1.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.46$1.40$1.42$1.19$0.23
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.63$0.46$1.17$1.15$1.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.24$1.31$1.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$1.09
2011Summary only. Only limited summary data is available for this year.$1.56$0.34$1.22$1.11$1.05$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$1.06