Civic Intelligence

Partnership for Supply Chain Management Inc.

990 • Fiscal year 2016 • EIN 20-3258654

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.PFSCM.ORG
1616 North Fort Myer Drive No 1200Arlington, VA 22209

(571) 227-8600

Siviq Scores

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

Liabilities / Assets

95th percentile

0.98x

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

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.72x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

18th percentile

-1.1%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

8th percentile

$503,134

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

94th percentile

26%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$846,326,423

Up $172,522,198 (+26%) from 2015

Net Assets

Down

$18,770,030

Down $13,114,017 (-41%) from 2015

Liabilities

Up

$827,556,393

Up $185,636,215 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Down

$1,147,856,790

Down $928,207 (-0.1%) from 2015

Expenses

Up

$1,160,970,807

Up $18,818,055 (+1.6%) from 2015

Net Income

Down

-$13,114,017

Down $19,746,262 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0B$500M$0Assets 2011: $102,973,463Liabilities 2011: $100,470,358Net Assets 2011: $2,503,1052011Assets 2012: $199,899,168Liabilities 2012: $197,743,388Net Assets 2012: $2,155,7802012Assets 2013: $493,048,057Liabilities 2013: $481,911,988Net Assets 2013: $11,136,0692013Assets 2014: $463,843,945Liabilities 2014: $438,592,143Net Assets 2014: $25,251,8022014Assets 2015: $673,804,225Liabilities 2015: $641,920,178Net Assets 2015: $31,884,0472015Assets 2016: $846,326,423Liabilities 2016: $827,556,393Net Assets 2016: $18,770,0302016Assets 2017: $762,774,437Liabilities 2017: $744,486,046Net Assets 2017: $18,288,3912017Assets 2018: $453,274,030Liabilities 2018: $450,495,548Net Assets 2018: $2,778,4822018Assets 2019: $469,283,443Liabilities 2019: $468,826,004Net Assets 2019: $457,4392019Assets 2020: $106,552,635Liabilities 2020: $105,021,444Net Assets 2020: $1,531,1912020Assets 2021: $127,852,156Liabilities 2021: $122,971,464Net Assets 2021: $4,880,6922021Assets 2022: $161,260,795Liabilities 2022: $149,723,407Net Assets 2022: $11,537,3882022Assets 2023: $150,605,845Liabilities 2023: $137,477,444Net Assets 2023: $13,128,4012023Assets 2024: $135,743,916Liabilities 2024: $125,541,318Net Assets 2024: $10,202,5982024

Highlighted filing

2016

Assets$846,326,423
Liabilities$827,556,393
Net Assets$18,770,030
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5B$1.0B$500M$0-$500MExpenses 2011: $519,226,5492011Revenue 2012: $580,540,619Expenses 2012: $580,887,944Net Income 2012: -$347,3252012Expenses 2013: $752,337,2032013Revenue 2014: $1,173,336,034Expenses 2014: $1,159,220,301Net Income 2014: $14,115,7332014Revenue 2015: $1,148,784,997Expenses 2015: $1,142,152,752Net Income 2015: $6,632,2452015Revenue 2016: $1,147,856,790Expenses 2016: $1,160,970,807Net Income 2016: -$13,114,0172016Revenue 2017: $774,407,819Expenses 2017: $774,889,458Net Income 2017: -$481,6392017Revenue 2018: $515,937,017Expenses 2018: $531,446,926Net Income 2018: -$15,509,9092018Revenue 2019: $603,056,799Expenses 2019: $605,377,842Net Income 2019: -$2,321,0432019Revenue 2020: $396,929,364Expenses 2020: $395,855,613Net Income 2020: $1,073,7512020Revenue 2021: $435,160,282Expenses 2021: $429,535,181Net Income 2021: $5,625,1012021Revenue 2022: $549,660,654Expenses 2022: $543,003,958Net Income 2022: $6,656,6962022Revenue 2023: $443,239,027Expenses 2023: $441,648,014Net Income 2023: $1,591,0132023Revenue 2024: $415,701,894Expenses 2024: $418,627,697Net Income 2024: -$2,925,8032024

Highlighted filing

2016

Revenue$1,147,856,790
Expenses$1,160,970,807
Net Income-$13,114,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,147,856,790
Mission and Program Overview

Mission

We strengthen, develop and manage secure, reliable, cost-effective and sustainable supply chains to meet the needs of health care and other public services.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$541,641,600$718,954,892▲ $177,313,292
Savings and Temporary Cash Investments$83,330,872$62,800,041▼ $20,530,831
Inventories for Sale or Use$30,555,817$55,823,479▲ $25,267,662
Accounts Receivable$18,024,056$8,013,746▼ $10,010,310
Prepaid Expenses and Deferred Charges$251,880$734,265▲ $482,385
Total Assets$673,804,225$846,326,423▲ $172,522,198
Liabilities
Other Liabilities$509,352,163$750,290,494▲ $240,938,331
Accounts Payable and Accrued Expenses$132,568,015$77,265,899▼ $55,302,116
Total Liabilities$641,920,178$827,556,393▲ $185,636,215
Net Assets / Fund Balance
Unrestricted Net Assets$31,884,047$18,770,030▼ $13,114,017
Total Net Assets Fund Balance$31,884,047$18,770,030▼ $13,114,017
Total Liabilities and Net Assets / Fund Balance$673,804,225$846,326,423▲ $172,522,198
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Jonathan QuickPresident
Carolyn HartBoard Member
Douglas KeeneBoard Member
Vickie Barrow-kleinBoard Member
Greg MilesDept. Director Field Prog. Support
Gordon ComstockDept. Director Global Supply Chain
Jackson IrelandDept. Director Proj. Management
Richard OwensDirector
Alex BakerSecretary
Joel LamsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jsi Research & Training Institute INCManagement And Field Offices44 FARNSWORTH STREET, Boston, MA 02210, Sf$73,228,563
Ups Supply Chain SolutionsFreight Services12380 MORRIS ROAD, Alpharetta, GA 30005$46,105,740
Management Sciences For Health INCManagement And Field Offices200 RIVERS EDGE DR, Medford, MA 02155$43,705,898
Imperial Health SciencesWarehousing & In-country Distribution180 PARK AVE, Florham Park, NJ 07932$18,885,375
Damco USA INCFreight Services-$5,725,656
Revenue and Support

Revenue Composition

Contributions and Grants
$503,826,262
Program Service Revenue
$643,868,961
Investment Income
$8,581
Other Revenue
$152,986
Change in Net Assets
$-13,114,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$3,050,506Fair Market Value (FMV)
Total Noncash Contributions1$3,050,506-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,703,804
Revenue Not Reported on Financial Statements
$152,986
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$152,986
Total Revenue per Audited Statements
$1,147,703,804
Total Revenue per Form 990
$1,147,856,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,970,807
Grants and Similar Amounts Paid$22,000,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,028,409$10,007,102-$50,035,511
Grants to Domestic Orgs$22,000,000--$22,000,000
Fees for Services Other$13,382,054$3,345,513-$16,727,567
Other Expenses$11,859,953$2,964,988-$14,824,941
Travel$8,707,136$2,176,784-$10,883,920
All Other Expenses$7,979,013$1,994,754-$9,973,767
Occupancy$1,945,559$486,390-$2,431,949
Insurance$1,536,996$384,249-$1,921,245
Office Expenses$706,106$176,526-$882,632
Information Technology$232,398$58,099-$290,497
Fees for Services Legal$212,534$53,133-$265,667
Fees for Services Accounting$112,358$28,089-$140,447
Conferences and Meetings$22,228$5,557-$27,785
Total Functional Expenses$1,119,275,415$41,695,392$0$1,160,970,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,160,970,807
Expenses per Audited Statements$1,160,817,821
Total Expenses per Audited Statements$1,160,817,821
Expenses Not Reported on Financial Statements$152,986
Other Expense Adjustments$152,986
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jsi Research & Training Institute IncBoston, MA501(c)(3)To Support General Operations$11,000,000
Management Sciences for Health IncMedford, MA501(c)(3)To Support General Operations$11,000,000

International Summary

Offices
0
Employees
0
Spending
$306,124,164

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
Sub-saharan AfricaProgram ServicesSee Form 990, Part Iii, Line 4a00$263,403,892
Cental America and the CaribbeanProgram ServicesSee Form 990, Part Iii, Line 4a00$18,143,348
East Asia and the PacificProgram ServicesSee Form 990, Part Iii, Line 4a00$15,857,908
Russia and Neighboring StatesProgram ServicesSee Form 990, Part Iii, Line 4a00$6,703,985
South AmericaProgram ServicesSee Form 990, Part Iii, Line 4a00$1,009,621
South AsiaProgram ServicesSee Form 990, Part Iii, Line 4a00$1,005,410
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
Refundable Advance$750,290,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Pfscm has no employees. Its operations are conducted by jsi and msh, the two main subcontractors. Jsi and msh (both tax exempt organizations) provide leadership in project management and operations, technical direction to headquarters and country offices, coordinate and start up and lead country programs. They also provide technical expertise in supply chain management, capacity building and training, country operations, financial management, u.s. Government contract compliance, management information systems, and communications. The compensation paid for these services is reported on form 990, part vii, section b.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and submitted to the pfscm president joel lamstein for review and comment. After his approval, the final form 990 was signed and submitted to the irs. The entire board received a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“The program has a systematic checks and balances process to ensure conflicts of interest do not arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Compensation details for joel lamstein, carolyn hart, and alex baker are not disclosed on form 990, part vii, section a, as they are compensated by john snow, inc., and receive no compensation from jsi research & training institute, inc. (which is the related organization of pfscm).”

Filing and Contact Details

Filer

Filer Name
Partnership for Supply Chain
EIN
20-3258654
Phone
5712278600
Address
1616 NORTH FORT MYER DRIVE NO 1200, ARLINGTON, VA 22209

Signing Officer

Name
Joel Lamstein
Title
President
Phone
5712278600
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Lamstein
Formed
2005
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2016 pfscm has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign exchange gain reported as an expense on the 152,986. Financial statements and included as revenue on form 990, part viii.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foreign exchange gain reported as an expense on the 152,986. Financial statements and included as revenue on form 990, part viii.”

Raw XML AppendixShowing 400 of 737 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/PersonNm3CAROLYN HART
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE BARROW-KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG MILES
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKSON IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4253868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5288287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6209481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7167645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8161514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9296696
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPT. DIR. GLOBAL SUPPLY CHAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPT. DIR. FIELD PROG. SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPT. DIR. PROJ. MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0503826262
IRS990/GrantAmt022000000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01147856790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058099
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232398
IRS990/InformationTechnologyGrp/TotalAmt0290497
IRS990/InsuranceGrp/ManagementAndGeneralAmt0384249
IRS990/InsuranceGrp/ProgramServicesAmt01536996
IRS990/InsuranceGrp/TotalAmt01921245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030555817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055823479
IRS990/InvestmentIncomeGrp/ExclusionAmt08581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRENGTHEN, DEVELOP AND MANAGE SECURE, RELIABLE, COST-EFFECTIVE AND SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF HEALTH CARE AND OTHER PUBLIC SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031884047
IRS990/NetAssetsOrFundBalancesEOYAmt018770030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03050506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0486390
IRS990/OccupancyGrp/ProgramServicesAmt01945559
IRS990/OccupancyGrp/TotalAmt02431949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0706106
IRS990/OfficeExpensesGrp/TotalAmt0882632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VALUE OF COMM. DISTRIB.
IRS990/OtherExpensesGrp/Desc1FREIGHT
IRS990/OtherExpensesGrp/Desc2OVERHEAD
IRS990/OtherExpensesGrp/Desc3COST OF SERVICE CONTR.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016733215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13280993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22964988
IRS990/OtherExpensesGrp/ProgramServicesAmt0952493852
IRS990/OtherExpensesGrp/ProgramServicesAmt144932852
IRS990/OtherExpensesGrp/ProgramServicesAmt213123967
IRS990/OtherExpensesGrp/ProgramServicesAmt311859953
IRS990/OtherExpensesGrp/TotalAmt0952493852
IRS990/OtherExpensesGrp/TotalAmt161666067
IRS990/OtherExpensesGrp/TotalAmt216404960
IRS990/OtherExpensesGrp/TotalAmt314824941
IRS990/OtherLiabilitiesGrp/BOYAmt0509352163
IRS990/OtherLiabilitiesGrp/EOYAmt0750290494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EXCH. GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0152986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152986
IRS990/OtherRevenueTotalAmt0152986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541641600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0718954892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0734265
IRS990/PrincipalOfficerNm0JOEL LAMSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622090012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121778949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622090012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121778949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548559253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000000
IRS990/PYInvestmentIncomeAmt011644
IRS990/PYOtherExpensesAmt01136152752
IRS990/PYOtherRevenueAmt0109144
IRS990/PYProgramServiceRevenueAmt0600104956
IRS990/PYRevenuesLessExpensesAmt06632245
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01142152752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148784997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13114017
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0643868961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083330872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062800041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503826262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548559253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561680471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449417346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469046051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02532529383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02278643910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-51142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-111100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0531589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0631477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02532529383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503826262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548559253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561680471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449417346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469046051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02532529383
IRS990ScheduleA/TotalSupportAmt02533192021
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0152986
IRS990ScheduleD/ExpensesSubtotalAmt01160817821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0152986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750290494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0152986
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0152986
IRS990ScheduleD/RevenueSubtotalAmt01147703804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2016 PFSCM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN EXCHANGE GAIN REPORTED AS AN EXPENSE ON THE 152,986. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN EXCHANGE GAIN REPORTED AS AN EXPENSE ON THE 152,986. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01160970807
IRS990ScheduleD/TotalLiabilityAmt0750290494
IRS990ScheduleD/TotalRevenuePerForm990Amt01147856790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01147703804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01160817821
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,326,423
Liabilities
$827,556,393
Net assets
$18,770,030
Revenue
$1,147,856,790
Expenses
$1,160,970,807
Net income
-$13,114,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$126$10.2$416$419$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$137$13.1$443$442$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$150$11.5$550$543$6.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$123$4.88$435$430$5.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$105$1.53$397$396$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$469$469$0.46$603$605$2.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$453$450$2.78$516$531$15.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$763$744$18.3$774$775$0.48
2016Detailed filing. Detailed filing data is available for this year.$846$828$18.8$1,148$1,161$13.1
2015Detailed filing. Detailed filing data is available for this year.$674$642$31.9$1,149$1,142$6.63
2014Detailed filing. Detailed filing data is available for this year.$464$439$25.3$1,173$1,159$14.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$493$482$11.1$752
2012Summary only. Only limited summary data is available for this year.$200$198$2.16$581$581$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$100$2.50$519
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1B+ nonprofits