Civic Intelligence

Physicians Research Network Inc.

990 • Fiscal year 2017 • EIN 13-3606675

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

Organization Profilewww.prn.org

View Organization Page

39 WEST 19TH STREET No 605New York, NY 10011

(212) 924-0857

Siviq Scores

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

Liabilities / Assets

95th percentile

0.59x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$52,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$228,730

Up $49,609 (+28%) from 2016

Net Assets

Up

$93,404

Up $49,549 (+113%) from 2016

Liabilities

Up

$135,326

Up $60 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Up

$291,011

Up $22,942 (+8.6%) from 2016

Expenses

Up

$241,462

Up $5,181 (+2.2%) from 2016

Net Income

Up

$49,549

Up $17,761 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$200K$0-$200KAssets 2010: $90,541Liabilities 2010: $114,439Net Assets 2010: -$23,8982010Assets 2011: $207,886Liabilities 2011: $128,835Net Assets 2011: $79,0512011Assets 2012: $191,620Liabilities 2012: $104,031Net Assets 2012: $87,5892012Assets 2013: $129,737Liabilities 2013: $76,782Net Assets 2013: $52,9552013Assets 2014: $120,093Liabilities 2014: $113,097Net Assets 2014: $6,9962014Assets 2015: $151,399Liabilities 2015: $139,332Net Assets 2015: $12,0672015Assets 2016: $179,121Liabilities 2016: $135,266Net Assets 2016: $43,8552016Assets 2017: $228,730Liabilities 2017: $135,326Net Assets 2017: $93,4042017Assets 2018: $251,767Liabilities 2018: $129,073Net Assets 2018: $122,6942018Assets 2019: $306,835Liabilities 2019: $142,002Net Assets 2019: $164,8332019Assets 2020: $337,828Liabilities 2020: $106,267Net Assets 2020: $231,5612020Assets 2021: $392,129Liabilities 2021: $138,804Net Assets 2021: $253,3252021Assets 2022: $378,981Liabilities 2022: $153,205Net Assets 2022: $225,7762022Assets 2023: $280,909Liabilities 2023: $110,980Net Assets 2023: $169,9292023Assets 2024: $166,320Liabilities 2024: $77,777Net Assets 2024: $88,5432024Assets 2025: $6,296Liabilities 2025: $6,296Net Assets 2025: $02025

Highlighted filing

2017

Assets$228,730
Liabilities$135,326
Net Assets$93,404
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KExpenses 2010: $339,0272010Expenses 2011: $178,9762011Expenses 2012: $244,3132012Revenue 2013: $197,196Expenses 2013: $231,830Net Income 2013: -$34,6342013Revenue 2014: $193,697Expenses 2014: $239,656Net Income 2014: -$45,9592014Revenue 2015: $261,584Expenses 2015: $256,513Net Income 2015: $5,0712015Revenue 2016: $268,069Expenses 2016: $236,281Net Income 2016: $31,7882016Revenue 2017: $291,011Expenses 2017: $241,462Net Income 2017: $49,5492017Revenue 2018: $272,571Expenses 2018: $243,281Net Income 2018: $29,2902018Revenue 2019: $321,589Expenses 2019: $279,450Net Income 2019: $42,1392019Revenue 2020: $342,984Expenses 2020: $276,256Net Income 2020: $66,7282020Revenue 2021: $340,813Expenses 2021: $319,049Net Income 2021: $21,7642021Revenue 2022: $323,174Expenses 2022: $350,723Net Income 2022: -$27,5492022Revenue 2023: $284,216Expenses 2023: $340,063Net Income 2023: -$55,8472023Revenue 2024: $225,246Expenses 2024: $306,632Net Income 2024: -$81,3862024Revenue 2025: $72,500Expenses 2025: $161,043Net Income 2025: -$88,5432025

Highlighted filing

2017

Revenue$291,011
Expenses$241,462
Net Income$49,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$291,011
Mission and Program Overview

Mission

Description of organization mission:our mission is to provide ongoing peer support to physicians, nurse practitioners and physician assistants providing care to people with, and at risk for, hiv disease and/or viral hepatitis. Like the patients we serve, we face many issues of clinical uncertainty. Prn is committed to improving the diagnosis, management and prevention of these epidemic viral diseases and their complications, and to enhancing the broad spectrum of skills utilized by our members

Scientific and medical research and treatment of hiv disease and its complications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,821$210,811▲ $37,990
Savings and Temporary Cash Investments-$10,019-
Prepaid Expenses and Deferred Charges$0$1,600▲ $1,600
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$179,121$228,730▲ $49,609
Other Assets Total$6,300$6,300→ $0
Liabilities
Deferred Revenue$110,044$116,645▲ $6,601
Accounts Payable and Accrued Expenses$22,597$16,056▼ $6,541
Other Liabilities$2,625$2,625→ $0
Total Liabilities$135,266$135,326▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$43,855$93,404▲ $49,549
Total Net Assets Fund Balance$43,855$93,404▲ $49,549
Total Liabilities and Net Assets / Fund Balance$179,121$228,730▲ $49,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,915$26,915
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James F BraunPresidentFT$52,000$52,000

Board Members and Trustees

NameTitle
Paul J GiacomoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,008
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$291,008
Change in Net Assets
$49,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,614
Salaries, Compensation, and Employee Benefits$112,848
Total Fundraising Expense$14,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,976$9,542$5,614$56,132
Current Officers, Directors, Trustees, and Key Employees$37,960$8,840$5,200$52,000
Occupancy$7,530$3,765$1,255$12,550
Other Expenses$5,200$1,486$743$7,429
All Other Expenses$3,867$1,734$623$6,224
Fees for Services Accounting-$6,000-$6,000
Office Expenses$3,003$858$429$4,290
Payroll Taxes$3,037$707$416$4,160
Conferences and Meetings$2,592--$2,592
Other Employee Benefits$405$94$57$556
Total Functional Expenses$194,099$33,026$14,337$241,462
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$2,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The established board, based on the by-laws of the organization, sponsors new members to serve on the board and votes on appointing a new member to the board.”

Form 990, Part VI, Section A, line 8B

“The board of trustees consist of 2 members and has not established or deligated authority to any committee.”

Form 990, Part VI, Section B, line 11B

“The organization distributes a draft copy of the irs form 990 to its board members to review and approve prior to filing.”

Form 990, Part VI, Section C, line 19

“All records are made available upon request on an as needed basis as determined by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Physicians Research Network Inc
EIN
13-3606675
Phone
2129240857
Address
39 WEST 19TH STREET No 605, NEW YORK, NY 10011

Signing Officer

Name
james f braun
Title
President
Phone
2129240857
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Braun
Formed
1990
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Totilo & Company LLC
Address
1200 SUMMER STREET, STAMFORD, CT 06905-5528
Preparer
Michael J Traynor CPA
Phone
2033591584
Supplemental Narrative

Additional Explanations

From 990, Part III, Line 1

“Background of the organization: the physicians' research network (prn) is a not-for-profit, peer-support and educational organization serving clinicians working in the fight against hiv/aids and viral hepatitis. Founded in 1990 in new york city, prn provides monthly meetings for peer support and education. Aiming for the cutting edge of treatment and research. Prn membership remains free-of-charge and open to all interested clinicians and medical students. Our current membership of 788 clinicians is approximately 573 physicians (md and do) and 172 nurse practitioners and physician assistants, from diverse clinical settings including private practice, community and hospital-associated clinics, academic and research sites, prisons and drug treatment centers.”

Financial Statement Notes

Part X, Line 2:

“PRN's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. Information returns for the years ended August 31, 2014 to 2017 are subject to audit by the applicable taxing jurisdictions.”

Raw XML Appendix367 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/Desc0MEDICAL EDUCATION SYMPOSIA: PRN HAS ESTABLISHED A REPUTATION FOR SPOTLIGHTING THE WORK OF THE MOST INNOVATIVE AND INFLUENTIAL LEADERS IN THE FIELDS OF HIV AND HEPATITIS DIAGNOSIS, TREATMENT AND RESEARCH. COVERING 20 TOPICS IN 10 MONTHLY LIVE-MEETINGS ANNUALLY. IN 2016, PRN ISSUED 1,052 HIV AND HEPATITIS FOCUSED CME CREDITS TO 526 LICENSED CLINICIANS IN THE NYC AREA, IN COLLABORATION WITH THE MEDICAL SOCIETY OF STATE OF NEW YORK (MSSNY).On December 6, 2016, Dr. James Braun, president of PRN, was the recipient of the Linda Laubenstein Award for HIV Clinical Excellence, from the NYSDOH AIDS Institute "in recognition of his leadership and unwavering commitment to providing clinical education that has profoundly expanded awareness of HIV medicine and policy among New York State care providers." As Dr. Bruce Agins, Medical Director of the AIDS Institute of the New York State Department of Health stated in his introductory remarks for this award, "I want to focus on what has been Jim's significant and outstanding contribution to clinical excellence in HIV care in New York. I think I would not be underestimating Jim's impact by saying that he has probably been responsible for educating more practitioners about HIV in New York than any other person. And that's not because of longevity. It is because of his tireless efforts through an organization he founded: PRN." PRN IS WELL-KNOWN FOR ITS PROGRAMS FEATURING INNOVATIVE AND INFLUENTIAL LEADERS IN THE FIELDS OF HIV TREATMENT AND PREVENTION, THE DIAGNOSIS AND MANAGEMENT OF COINFECTIONS INCLUDING VIRAL HEPATITIS, AS WELL AS OTHER COMPLICATIONS AND COMORBIDITIES. PRN'S MONTHLY MEETINGS ARE ALWAYS WELL ATTENDED WITH 60-100 ATTENDEES EACH MONTH. SINCE 2001 IN COLLABORATION WITH THE NEW YORK COUNTY MEDICAL SOCIETY AND SINCE 2O1O WITH THE MEDICAL SOCIETY OF THE STATE OF NEW YORK (MSSNY), PRN HAS ISSUED OVER 22,OOO CME CREDITS TO OUR LIVE-MEETING ATTENDEES, AND MEETING ATTENDANCE REMAINS HIGH WITH 60-110 ATTENDEES EACH MONTH. THE TOPICS, CONTENT, AND EDUCATIONAL AIMS OF PRN MEETINGS ARE BASED ON EXPRESSED NEEDS OF PRN MEMBERS, ADVANCES IN TECHNOLOGY AND RESEARCH PERTINENT TO IMPROVED PATIENT CARE, AND OBJECTIVE MEASURES OF PRN AUDIENCE KNOWLEDGE AND PERFORMANCE THROUGH THE USE OF PRE- AND POST-MEETING AUDIENCE EVALUATIONS. IN ADDITION TO PRN'S MONTHLY LIVE-EVENTS, PRN CREATES VIDEOS OF ITS EDUCATIONAL PROGRAMS AND PUBLISHES THEM ONLINE IN THE PRN NOTEBOOK AT THE PRN WEBSITE WWW.PRN.ORG. PRN ALSO GIVES THESE PROGRAMS FREE-OF-CHARGE TO THE AIDS INSTITUTE OF THE NEW YORK STATE DEPARTMENT OF HEALTH FOR BROADCAST WITH CME ON THEIR CONTINUING EDUCATION INITIATIVE (IN 2015 AND 2016, OVER 4000 ONLINE STUDENTS CLAIMED CME FOR PRN PROGRAMS ONLINE AT THE CEI. ONLINE STUDENTS WERE MOSTLY PHYSICIANS, NURSE PRACTITIONERS, ADVANCED PRACTICE NURSES, PHYSICIAN ASSISTANTS, REGISTERED NURSES, AND PHARMACISTS, AND THE REMAINDER CAME FROM A VARIETY OF BACKGROUNDS INCLUDING CASE/ CARE MANAGERS, COUNSELORS HEALTH EDUCATORS, OUTREACH WORKERS, SOCIAL WORKERS, PSYCHOLOGISTS, MEDICAL/DENTAL ASSISTANTS, DENTISTS, HEALTH PROGRAM ADMINISTRATORS/COORDINATORS, HEALTH PROFESSION STUDENTS/TRAINEES, PUBLIC HEALTH PROFESSIONS, PHARMACY TECHNICIANS, HIV TEST COUNSELORS, NUTRITIONISTS, DIETITIANS, DENTAL HYGIENISTS, THERAPISTS AND INTERVENTIONISTS, INDICATING A WIDE PROFESSIONAL NEED FOR EDUCATIONAL PROGRAMS PRODUCED BY PRN. FURTHERMORE, THESE ONLINE STUDENTS REPRESENTED 37 STATES, WITH HIGHEST USAGE FROM NEW YORK STATE, CALIFORNIA, FLORIDA, MARYLAND AND TEXAS.
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IRS990/MissionDesc0DESCRIPTION OF ORGANIZATION MISSION:OUR MISSION IS TO PROVIDE ONGOING PEER SUPPORT TO PHYSICIANS, NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS PROVIDING CARE TO PEOPLE WITH, AND AT RISK FOR, HIV DISEASE AND/OR VIRAL HEPATITIS. LIKE THE PATIENTS WE SERVE, WE FACE MANY ISSUES OF CLINICAL UNCERTAINTY. PRN IS COMMITTED TO IMPROVING THE DIAGNOSIS, MANAGEMENT AND PREVENTION OF THESE EPIDEMIC VIRAL DISEASES AND THEIR COMPLICATIONS, AND TO ENHANCING THE BROAD SPECTRUM OF SKILLS UTILIZED BY OUR MEMBERS
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IRS990/OtherOrganizationDsc0SCIENTIFIC AND MEDICAL RESEARCH AND
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IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE AND ONLINE EDUCATION: PRN MAINTAINS A WEB SITE (WWW.PRN.ORG) WHERE ENDURING VIDEOS OF PRN'S LIVE-MEETINGS PROVIDE ONLINE CONTINUING MEDICAL EDUCATION TO A MUCH WIDER NATIONAL AUDIENCE OF CLINICIANS. IN 2016, PRN ISSUED 1933 CME CERTIFICATES TO HEALTH CARE PROVIDERS FROM 37 STATES. ALSO ON THE PRN WEBSITE IS THE "PRN NEWS" COLUMN WITH REPORTS FROM NATIONAL AND INTERNATIONAL CONFERENCES PERTINENT TO CLINICAL DIAGNOSIS AND CARE OF HIV AND HEPATITIS. ALL POSTINGS ARE EDITED AND FACT-CHECKED BY OUR EDITORIAL STAFF AND ARE FOCUSED ON NEWS IMPORTANT TO PRN'S TARGET AUDIENCE OF PRIMARY CARE CLINICIANS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0268066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0124709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031788
IRS990/PYSalariesCompEmpBnftPaidAmt0111572
IRS990/PYTotalExpensesAmt0236281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049549
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010019
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOLLOWING WERE CONSIDERED IN MEETING THE 10% FACTS AND CIRCUMSTANCES1. PERCENTAGE OF PUBLIC SUPPORT:THE COMPUTATION OF PUBLIC SUPPORT FOR 2016 IS 10.86% which is ABOVE THE 10% threshold.2. SOURCES OF SUPPORT:SUPPORT IS RECEIVED FROM NUMEROUS PHARMACEUTICAL CORPORATIONS, WHICH ARE INTERESTED IN THE EDUCATIONAL PROGRAMS PRODUCED BY THE ORGANIZATION. PREVIOUSLY, A LARGER NUMBER OF COMPANIES SUPPORTED THE ORGANIZATION, BUT THE NUMBER OF SUPPORTING COMPANIES HAVE DECLINED AS A RESULT OF MERGERS AND CONSOLIDATIONS IN THE PHARMACEUTICAL INDUSTRY IN RECENT YEARS. IN ADDITION, THE TOTAL AMOUNT OF CONTRIBUTIONS HAVE DECLINED, SHRINKING THE BASE OF CONTRIBUTIONS THAT RESULT IN A CONCENTRATION OF THE PERCENTAGE OF SUPPORT. INTERNAL PROCEDURES HAVE BEEN ADOPTED TO ASSURE THAT NO ONE CORPORTATION IS ABLE TO INFLUENCE TOPICS OF MEDICAL MEETINGS.3. GOVERNING BODY:THE BOARD OF DIRECTORS IS MADE UP OF MEMBERS WITH EXPERTISE AND INTEREST IN THE EDUCATIONAL RESOURCES CREATED BY THE ORGANIZATION. THE BOARD CONSISTS OF A CLINICIAN/RESEARCHER WHO IS A KEY EMPLOYEE OF THE ORGANIZATION, AND AN ATTORNEY WHO SPECIALIZES IN PUBLICATION LAW (REPORTING ON DATA FROM CLINICAL RESEARCH IS A PRIMARY FUNCTION OF THE ORGANIZATION). NONE OF THE BOARD IS EMPLOYEED IN THE PHARMACEUTICAL INDUSTRY OR HAS ANY DIRECT OR INDIRECT RELATIONS WITH THE DONOR CORPORATIONS. THERE ARE NO BOARD MEMBERS WHO REPRESENT THE INTEREST OF THE PHARMACEUTICAL INDUSTRY.4. AVAILABLILITY OF PUBLIC FACILITIES OR SERVICES:THE ORGANIZATION PROVIDES TWO PRIMARY SERVICES (1) PROVIDING ACCREDITED CONTINUING MEDICAL EDUCATION SEMINARS TO MEDICAL PROFESSIONALS WHO ARE PRACTICING IN HIV AND HEPATITIS TREATMENT AND RESEARCH. THE SEMINARS ARE CONDUCTED BY INDEPENDENT EXPERTS AND LEADERS IN THEIR FIELDS OF RESEARCH. (2) PUBLICATION OF ENDURING ONLINE EDUCATIONAL PROGRAMS, BASED ON PRN'S LIVE-PROGRAMS, ON PRN'S WEBSITE, FOR VIEWING BY THE GENERAL PUBLIC AND FOR ONLINE CME FOR CLINICIANS PASSING A QUIZ AT THE END OF EACH PROGRAM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10860
IRS990ScheduleA/PublicSupportPY170Pct00.10990
IRS990ScheduleA/PublicSupportTotal170Amt0131540
IRS990ScheduleA/SubstantialContributorsTotAmt01079899
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211439
IRS990ScheduleA/TotalSupportAmt01211557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRN's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. Information returns for the years ended August 31, 2014 to 2017 are subject to audit by the applicable taxing jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACKGROUND OF THE ORGANIZATION: THE PHYSICIANS' RESEARCH NETWORK (PRN) IS A NOT-FOR-PROFIT, PEER-SUPPORT AND EDUCATIONAL ORGANIZATION SERVING CLINICIANS WORKING IN THE FIGHT AGAINST HIV/AIDS AND VIRAL HEPATITIS. FOUNDED IN 1990 IN NEW YORK CITY, PRN PROVIDES MONTHLY MEETINGS FOR PEER SUPPORT AND EDUCATION. AIMING FOR THE CUTTING EDGE OF TREATMENT AND RESEARCH. PRN MEMBERSHIP REMAINS FREE-OF-CHARGE AND OPEN TO ALL INTERESTED CLINICIANS AND MEDICAL STUDENTS. OUR CURRENT MEMBERSHIP OF 788 CLINICIANS IS APPROXIMATELY 573 PHYSICIANS (MD AND DO) AND 172 NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS, FROM DIVERSE CLINICAL SETTINGS INCLUDING PRIVATE PRACTICE, COMMUNITY AND HOSPITAL-ASSOCIATED CLINICS, ACADEMIC AND RESEARCH SITES, PRISONS AND DRUG TREATMENT CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ESTABLISHED BOARD, BASED ON THE BY-LAWS OF THE ORGANIZATION, SPONSORS NEW MEMBERS TO SERVE ON THE BOARD AND VOTES ON APPOINTING A NEW MEMBER TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES CONSIST OF 2 MEMBERS AND HAS NOT ESTABLISHED OR DELIGATED AUTHORITY TO ANY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FROM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179121
IRS990/TotalAssetsEOYAmt0228730
IRS990/TotalAssetsGrp/BOYAmt0179121
IRS990/TotalAssetsGrp/EOYAmt0228730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291008
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135266
IRS990/TotalLiabilitiesEOYAmt0135326
IRS990/TotalLiabilitiesGrp/BOYAmt0135266
IRS990/TotalLiabilitiesGrp/EOYAmt0135326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194099
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 WEST 19TH STREET SUITE 605
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.prn.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0james f braun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02129240857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICIANS RESEARCH NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0133606675
ReturnHeader/Filer/PhoneNum02129240857
ReturnHeader/Filer/USAddress/AddressLine1Txt039 WEST 19TH STREET No 605
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DAC38CF87A5BAB611DE056AE6BE5D214276D9E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.184.34
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:47:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205931039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOTILO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 SUMMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0069055528
ReturnHeader/PreparerPersonGrp/PhoneNum02033591584
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J TRAYNOR CPA
ReturnHeader/ReturnTs02018-02-10T10:44:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,730
Liabilities
$135,326
Net assets
$93,404
Revenue
$291,011
Expenses
$241,462
Net income
$49,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.73$1.61$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.78$0.89$2.25$3.07$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.11$1.70$2.84$3.40$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.53$2.26$3.23$3.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.92$1.39$2.53$3.41$3.19$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.06$2.32$3.43$2.76$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.07$1.42$1.65$3.22$2.79$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.52$1.29$1.23$2.73$2.43$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.35$0.93$2.91$2.41$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.35$0.44$2.68$2.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.39$0.12$2.62$2.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.13$0.07$1.94$2.40$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.77$0.53$1.97$2.32$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.04$0.88$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.29$0.79$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.14$0.24$3.39