Civic Intelligence

Partnership for Supply Chain Management Inc.

990 • Fiscal year 2019 • EIN 20-3258654

Oct 01, 2018 to Sep 30, 2019 • Filed on May 29, 2020

2733 Crystal Drive 4th FloorArlington, VA 22202

(571) 227-8600

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.78x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

15th percentile

$364,225

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$469,283,443

Up $16,009,413 (+3.5%) from 2018

Net Assets

Down

$457,439

Down $2,321,043 (-84%) from 2018

Liabilities

Up

$468,826,004

Up $18,330,456 (+4.1%) from 2018

Revenue

Up

$603,056,799

Up $87,119,782 (+17%) from 2018

Expenses

Up

$605,377,842

Up $73,930,916 (+14%) from 2018

Net Income

Up

-$2,321,043

Up $13,188,866 (+85%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$469,283,443
Liabilities$468,826,004
Net Assets$457,439

Operations Trend

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

2019

Revenue$603,056,799
Expenses$605,377,842
Net Income-$2,321,043
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$603,056,799
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$413,868,507$437,949,993▲ $24,081,486
Cash and Non-Interest-Bearing Accounts$21,899,620$27,830,987▲ $5,931,367
Accounts Receivable$424,920$1,607,236▲ $1,182,316
Prepaid Expenses and Deferred Charges$774,153$1,529,260▲ $755,107
Savings and Temporary Cash Investments$16,306,830$365,967▼ $15,940,863
Total Assets$453,274,030$469,283,443▲ $16,009,413
Liabilities
Other Liabilities$439,061,444$418,533,109▼ $20,528,335
Accounts Payable and Accrued Expenses$11,434,104$50,292,895▲ $38,858,791
Total Liabilities$450,495,548$468,826,004▲ $18,330,456
Net Assets / Fund Balance
Unrestricted Net Assets$2,778,482$457,439▼ $2,321,043
Total Net Assets Fund Balance$2,778,482$457,439▼ $2,321,043
Total Liabilities and Net Assets / Fund Balance$453,274,030$469,283,443▲ $16,009,413
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel LamsteinBoard President
Carolyn HartBoard Secretary
Alex BakerBoard Treasurer
Edward WilsonPfscm Director (from 1/2019)
Richard OwensPfscm Director (until 12/2018)
Chad DavenportPfscm CIO
Erin SeidnerPfscm COO and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Jsi Research & Training Institute INCManagement And Field Offices44 FARNSWORTH STREET, Boston, MA 02210, Nl$9,350,511
Management Sciences For Health INCManagement And Field Offices200 RIVERS EDGE DR, Medford, MA 02155, Sf$6,995,419
IsolutionsWarehousing & In-country Distribution8283 GREENSBORO DRIVE, Mclean, VA 22102$4,788,039
Imperial Health SciencesWarehousing & In-country Distribution-$1,116,303
Booz Allen Hamilton INCConsulting Services-$1,017,237
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,000
Program Service Revenue
$601,056,799
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,321,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,056,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$603,056,799
Total Revenue per Form 990
$603,056,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,377,842
Total Fundraising Expense$2,661,381
Grants and Similar Amounts Paid$2,000,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$8,075,383$3,578,280$2,257,150$13,910,813
Fees for Services Other$2,241,608$322,103$353,616$2,917,327
Grants to Domestic Orgs$2,000,000--$2,000,000
Insurance$1,405,500$78$4$1,405,582
Information Technology$146,193$387,941$2,883$537,017
Travel$307,728$185,239$22,197$515,164
All Other Expenses$4,641$261,175-$265,816
Fees for Services Accounting$81,649$13,389$14,699$109,737
Office Expenses$22,077$56,419$8$78,504
Fees for Services Legal$51,977$8,523$9,357$69,857
Other Expenses$29,423$1,382$1,467$30,805
Occupancy$16,640--$16,640
Conferences and Meetings$627--$627
Total Functional Expenses$597,872,374$4,844,087$2,661,381$605,377,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,377,842
Total Expenses per Audited Statements$605,377,842
Total Expenses per Form 990$605,377,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Management Sciences for Health IncMedford, MA501(c)(3)PFSCM WAS LED BY THE TWO MAIN INSTITUTIONS: MANAGEMENT SCIENCES FOR HEALTH (MSH) AND JSI RESEARCH AND TRAINING INSTITUTE (JSI). EFFECTIVE SEPTEMBER 30, 2018, MSH WITHDREW FROM THE PARTNERSHIP. AS PART OF THE SEPARATION AGREEMENT, MSH WAS PAID $2,000,000 DURING THE YEAR ENDED SEPTEMBER 30, 2019.$2,000,000

International Summary

Offices
0
Employees
0
Spending
$68,323

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 ServicesEstablished Secured, Reliable, Cost-effective & Sustainable Supply Chains for Public Health Programs in Developing Countries.00$68,323
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$418,533,109
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
Yes
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, the main subcontractor. Jsi (a 501(c)(3) tax exempt organization) provides leadership in project management and operations, technical direction to headquarters and country offices, coordinate and start up and lead country programs. It also provides 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 A, Line 4

As of september 30, 2018, management sciences for health (msh) has left the partnership for supply chain management (pfscm). Msh and jsi were partners since 2005, after 13 years of partnership it was decided that msh will continue to work ouside of pfscm structure. The articles of incorporation were amended to state that as of october 11, 2018, the sole member of the corporation shall be jsi research and training institute, inc.

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

The form 990 was prepared by the outside accountants and submitted to the pfscm president marian wentworth for review and comment. After her 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
2733 CRYSTAL DRIVE 4TH FLOOR, ARLINGTON, VA 22202

Signing Officer

Name
Edward Wilson
Title
Director
Phone
5712278600
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Wilson
Formed
2005
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended september 30, 2019, 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.

Raw XML AppendixShowing 400 of 589 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/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PFSCM DIRECTOR (UNTIL 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PFSCM DIRECTOR (FROM 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PFSCM COO AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PFSCM CIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02000000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0603056799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02883
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0387941
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146193
IRS990/InformationTechnologyGrp/TotalAmt0537017
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt078
IRS990/InsuranceGrp/ProgramServicesAmt01405500
IRS990/InsuranceGrp/TotalAmt01405582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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/NetAssetsOrFundBalancesBOYAmt02778482
IRS990/NetAssetsOrFundBalancesEOYAmt0457439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016640
IRS990/OccupancyGrp/TotalAmt016640
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056419
IRS990/OfficeExpensesGrp/ProgramServicesAmt022077
IRS990/OfficeExpensesGrp/TotalAmt078504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VALUE OF COMM. DISTRIB.
IRS990/OtherExpensesGrp/Desc1FREIGHT
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE
IRS990/OtherExpensesGrp/Desc3WRITE OFFS
IRS990/OtherExpensesGrp/FundraisingAmt01467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21382
IRS990/OtherExpensesGrp/ProgramServicesAmt0543651552
IRS990/OtherExpensesGrp/ProgramServicesAmt139652513
IRS990/OtherExpensesGrp/ProgramServicesAmt2184863
IRS990/OtherExpensesGrp/ProgramServicesAmt329423
IRS990/OtherExpensesGrp/TotalAmt0543683125
IRS990/OtherExpensesGrp/TotalAmt139652513
IRS990/OtherExpensesGrp/TotalAmt2184315
IRS990/OtherExpensesGrp/TotalAmt330805
IRS990/OtherLiabilitiesGrp/BOYAmt0439061444
IRS990/OtherLiabilitiesGrp/EOYAmt0418533109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413868507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437949993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0774153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01529260
IRS990/PrincipalOfficerNm0EDWARD WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598727801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12328998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598727801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12328998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000000
IRS990/PYInvestmentIncomeAmt03876
IRS990/PYOtherExpensesAmt0524446926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0515797898
IRS990/PYRevenuesLessExpensesAmt0-15509909
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0531446926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515937017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2321043
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601056799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016306830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111672435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503826262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548559253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166193193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03023557211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01166193193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111672435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503826262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548559253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166193193
IRS990ScheduleA/TotalSupportAmt01166486211
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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605377842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418533109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603056799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2019, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0605377842
IRS990ScheduleD/TotalLiabilityAmt0418533109
IRS990ScheduleD/TotalRevenuePerForm990Amt0603056799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603056799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605377842
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt068323
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ESTABLISHED SECURED, RELIABLE, COST-EFFECTIVE & SUSTAINABLE SUPPLY CHAINS FOR PUBLIC HEALTH PROGRAMS IN DEVELOPING COUNTRIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt068323
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt068323
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PFSCM WAS LED BY THE TWO MAIN INSTITUTIONS: MANAGEMENT SCIENCES FOR HEALTH (MSH) AND JSI RESEARCH AND TRAINING INSTITUTE (JSI). EFFECTIVE SEPTEMBER 30, 2018, MSH WITHDREW FROM THE PARTNERSHIP. AS PART OF THE SEPARATION AGREEMENT, MSH WAS PAID $2,000,000 DURING THE YEAR ENDED SEPTEMBER 30, 2019.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANAGEMENT SCIENCES FOR HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042482188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 RIVERS EDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEDFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002155
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PFSCM RECEIVES FEES FOR THE SERVICES IT PROVIDES TO ITS CLIENTS AND DONORS. FROM THIS FUND A DISTRIBUTION OF $2,000,000 WAS MADE TO MANAGEMENT SCIENCES FOR HEALTH TO BE USED IN THEIR RESPECTIVE HEALTH PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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