Civic Intelligence

Pharmaceutical Care Management Association

990 • Fiscal year 2012 • EIN 38-3676760

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileWWW.PCMANET.ORG

View Organization Page

601 Pennsylvania Avenue NW No 74020004
Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,542,570

Down $188,015 (-2.4%) from 2011

Net Assets

Down

$4,682,649

Down $355,973 (-7.1%) from 2011

Liabilities

Up

$2,859,921

Up $167,958 (+6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,678,004

Up $1,252,745 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2011: $7,730,585Liabilities 2011: $2,691,963Net Assets 2011: $5,038,6222011Assets 2012: $7,542,570Liabilities 2012: $2,859,921Net Assets 2012: $4,682,6492012Assets 2013: $8,405,489Liabilities 2013: $2,951,097Net Assets 2013: $5,454,3922013Assets 2014: $12,906,427Liabilities 2014: $6,793,077Net Assets 2014: $6,113,3502014Assets 2015: $12,637,775Liabilities 2015: $6,103,737Net Assets 2015: $6,534,0382015Assets 2016: $13,706,229Liabilities 2016: $6,695,780Net Assets 2016: $7,010,4492016Assets 2017: $14,781,146Liabilities 2017: $7,866,018Net Assets 2017: $6,915,1282017Assets 2018: $18,991,760Liabilities 2018: $11,291,719Net Assets 2018: $7,700,0412018Assets 2019: $15,895,913Liabilities 2019: $7,184,316Net Assets 2019: $8,711,5972019Assets 2020: $21,617,621Liabilities 2020: $12,541,495Net Assets 2020: $9,076,1262020Assets 2021: $26,215,317Liabilities 2021: $12,570,649Net Assets 2021: $13,644,6682021Assets 2022: $25,360,425Liabilities 2022: $11,784,969Net Assets 2022: $13,575,4562022Assets 2023: $26,947,681Liabilities 2023: $13,787,390Net Assets 2023: $13,160,2912023Assets 2024: $26,559,945Liabilities 2024: $14,172,676Net Assets 2024: $12,387,2692024

Highlighted filing

2012

Assets$7,542,570
Liabilities$2,859,921
Net Assets$4,682,649
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $12,079,373Expenses 2011: $11,425,259Net Income 2011: $654,1142011Expenses 2012: $12,678,0042012Revenue 2013: $14,266,039Expenses 2013: $13,494,296Net Income 2013: $771,7432013Revenue 2014: $17,865,403Expenses 2014: $17,206,445Net Income 2014: $658,9582014Revenue 2015: $19,088,355Expenses 2015: $18,667,667Net Income 2015: $420,6882015Revenue 2016: $21,203,691Expenses 2016: $20,727,281Net Income 2016: $476,4102016Revenue 2017: $24,203,081Expenses 2017: $24,298,402Net Income 2017: -$95,3212017Revenue 2018: $28,068,221Expenses 2018: $27,283,308Net Income 2018: $784,9132018Revenue 2019: $28,534,976Expenses 2019: $27,523,420Net Income 2019: $1,011,5562019Revenue 2020: $31,028,786Expenses 2020: $30,664,588Net Income 2020: $364,1982020Revenue 2021: $37,563,344Expenses 2021: $32,994,802Net Income 2021: $4,568,5422021Revenue 2022: $47,371,719Expenses 2022: $47,414,705Net Income 2022: -$42,9862022Revenue 2023: $61,687,774Expenses 2023: $62,339,506Net Income 2023: -$651,7322023Revenue 2024: $54,188,107Expenses 2024: $55,182,220Net Income 2024: -$994,1132024

Highlighted filing

2012

Revenue-
Expenses$12,678,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$12,609,967
Mission and Program Overview

Mission

Pcma's vision and mission are to help people optimize prescription drug therapy to live healthier lives. We strive to create a favorable public policy and business environment for pharmaceutical care benefits managers industry (pbm) to achieve positive healthcare outcomes for patients by managing access to appropriate, affordable, and safe prescription drugs.

Major Activities

Activity 2
Assures quality standards throughout the industry by reducing healthcare costs for providers and consumers.
Activity 3
Promotes pharmacy benefit management as a quality and cost effective method of prescription drug delivery.
Filing and Contact Details

Filer

EIN
38-3676760
Raw XML AppendixShowing 400 of 648 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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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO INCOME TAXES. THE ASSOCIATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES REPORTED ON LINE 6B 287,936.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES REPORTED ON LINE 6B 287,936.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0218528
IRS990ScheduleD/LeaseholdImprovements/Depreciation0581803
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0800331
IRS990ScheduleD/OtherExpensesIncluded0287936
IRS990ScheduleD/OtherLandBuildings/BookValue025842
IRS990ScheduleD/OtherLandBuildings/Depreciation0225871
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0251713
IRS990ScheduleD/OtherLiabilities/Amount0340501
IRS990ScheduleD/OtherLiabilities/Amount1169813
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenues0287936
IRS990ScheduleD/RevenueNotRptdF9900287936
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012322031
IRS990ScheduleD/TotalExpensesPerForm990012678004
IRS990ScheduleD/TotalOfAmounts0510314
IRS990ScheduleD/TotalOfBookValueLandBuildings0244370
IRS990ScheduleD/TotalRevenuePerForm990012322031
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012965940
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012609967
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0744349
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1202546
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2303832
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3386628
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4359499
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5246472
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6229777
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7188308
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8166054
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg9135285
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0240000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg185000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg2110000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg3150000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg4130000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg560000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg655000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg735000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg845000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg950000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,542,570
Liabilities
$2,859,921
Net assets
$4,682,649
Revenue
-
Expenses
$12,678,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$14.2$12.4$54.2$55.2$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$13.8$13.2$61.7$62.3$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$11.8$13.6$47.4$47.4$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$12.6$13.6$37.6$33.0$4.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$12.5$9.08$31.0$30.7$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$7.18$8.71$28.5$27.5$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$11.3$7.70$28.1$27.3$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$7.87$6.92$24.2$24.3$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.70$7.01$21.2$20.7$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.10$6.53$19.1$18.7$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.79$6.11$17.9$17.2$0.66
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.41$2.95$5.45$14.3$13.5$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.86$4.68$12.7
2011Summary only. Only limited summary data is available for this year.$7.73$2.69$5.04$12.1$11.4$0.65