Civic Intelligence

Public Entity Risk Institute

990 • Fiscal year 2012 • EIN 41-1873459

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.riskinstitute.org

View Organization Page

608 South King Street No 20020175
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets24th percentile

Assets

Up

$3,729,726

Up $146,170 (+4.1%) from 2011

Net Assets

Up

$3,685,886

Up $158,634 (+4.5%) from 2011

Liabilities

Down

$43,840

Down $12,464 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$338,567

Down $725,717 (-68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,583,556Liabilities 2011: $56,304Net Assets 2011: $3,527,2522011Assets 2012: $3,729,726Liabilities 2012: $43,840Net Assets 2012: $3,685,8862012Assets 2013: $6,327,036Liabilities 2013: $42,962Net Assets 2013: $6,284,0742013Assets 2014: $6,161,724Liabilities 2014: $21,667Net Assets 2014: $6,140,0572014Assets 2015: $5,697,416Liabilities 2015: $94,072Net Assets 2015: $5,603,3442015Assets 2016: $5,685,971Liabilities 2016: $48,791Net Assets 2016: $5,637,1802016Assets 2017: $5,882,061Liabilities 2017: $20,875Net Assets 2017: $5,861,1862017Assets 2018: $5,184,609Liabilities 2018: $54,324Net Assets 2018: $5,130,2852018Assets 2019: $5,674,241Liabilities 2019: $81,502Net Assets 2019: $5,592,7392019Assets 2020: $6,059,307Liabilities 2020: $57,606Net Assets 2020: $6,001,7012020Assets 2021: $6,109,209Liabilities 2021: $92,584Net Assets 2021: $6,016,6252021Assets 2022: $4,918,248Liabilities 2022: $128,873Net Assets 2022: $4,789,3752022Assets 2023: $4,867,679Liabilities 2023: $192,798Net Assets 2023: $4,674,8812023

Highlighted filing

2012

Assets$3,729,726
Liabilities$43,840
Net Assets$3,685,886
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,064,2842011Expenses 2012: $338,5672012Revenue 2013: $2,363,717Expenses 2013: $323,286Net Income 2013: $2,040,4312013Revenue 2014: $325,126Expenses 2014: $419,966Net Income 2014: -$94,8402014Revenue 2015: $276,132Expenses 2015: $521,167Net Income 2015: -$245,0352015Revenue 2016: $146,578Expenses 2016: $364,035Net Income 2016: -$217,4572016Revenue 2017: $312,555Expenses 2017: $541,363Net Income 2017: -$228,8082017Revenue 2018: $379,265Expenses 2018: $590,761Net Income 2018: -$211,4962018Revenue 2019: $255,851Expenses 2019: $472,644Net Income 2019: -$216,7932019Revenue 2020: $245,827Expenses 2020: $386,132Net Income 2020: -$140,3052020Revenue 2021: $637,966Expenses 2021: $510,957Net Income 2021: $127,0092021Revenue 2022: $209,732Expenses 2022: $520,630Net Income 2022: -$310,8982022Revenue 2023: $148,962Expenses 2023: $537,094Net Income 2023: -$388,1322023

Highlighted filing

2012

Revenue-
Expenses$338,567
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$387,264
Mission and Program Overview

Mission

PERI is a 509(a)(3) supporting organization organized and operated exclusively for the benefit of, to perform the functions of, and to carry out the purpose of Public Risk Management Association- to advance the knowledge and practice of public risk management.

Major Activities

Activity 2
Websites and publications - peri continued to offer its resource library on its website. It also used the website to identify the names of organizations interested in responding to a request for proposals (rfp) from peri to identify a new partner organization, announce the rfp and post updates to the rfp.peri identified a journal to public papers presented at a 2010 workshop on disaster recovery. The papers were published in the august 2012 edition of the international journal of mass emergencies and disasters.
Filing and Contact Details

Filer

EIN
41-1873459
Raw XML Appendix378 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/Activity2/Description0WEBSITES AND PUBLICATIONS - PERI CONTINUED TO OFFER ITS RESOURCE LIBRARY ON ITS WEBSITE. IT ALSO USED THE WEBSITE TO IDENTIFY THE NAMES OF ORGANIZATIONS INTERESTED IN RESPONDING TO A REQUEST FOR PROPOSALS (RFP) FROM PERI TO IDENTIFY A NEW PARTNER ORGANIZATION, ANNOUNCE THE RFP AND POST UPDATES TO THE RFP.PERI IDENTIFIED A JOURNAL TO PUBLIC PAPERS PRESENTED AT A 2010 WORKSHOP ON DISASTER RECOVERY. THE PAPERS WERE PUBLISHED IN THE AUGUST 2012 EDITION OF THE INTERNATIONAL JOURNAL OF MASS EMERGENCIES AND DISASTERS.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PERISHIP FELLOWSHIP AWARD
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTEE WILL USE ALL GRANT FUNDS SOLELY IN ACCORDANCE WITH THE CATEGORIES IN ITS PROJECT BUDGET WHICH IS SUBMITTED AS PART OF ITS FULL PROPOSAL. ANY REDISTRIBUTION OF FUNDS AMONG BUDGET CATEGORIES REQUIRES PRIOR WRITTEN APPROVAL OF PERI. ADDITIONAL AMOUNTS ARE AWARDED UPON RECEIPT OF DETAILED PROGRESS REPORTS SHOWING SATISFACTORY PROGRESS IN COMPLETION OF THE TASKS TO BE COMPLETED.
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IRS990ScheduleO/GeneralExplanation/Explanation0DURING 2012, PERI UNDERTOOK A PROCESS TO RESTRUCTURE THE ORGANIZATION AFTER IT SUSTAINED SEVERE REDUCTIONS IN ITS INVESTMENT INCOME AS A RESULT OF THE 2007 FINANCIAL CRISIS. THE BOARD TERMINATED THE PERI STAFF AND CLOSED THE OFFICES AT THE END OF 2011. IT THEN ANALYZED ITS RESTRUCTURE OPTIONS AND DECIDED TO BECOME A TYPE I SUPPORTING ORGANIZATION FOR PUBLIC CHARITY PURPOSES. PERI ISSUED A REQUEST FOR PROPOSALS (RFP) IN JUNE 2012 TO IDENTIFY A SUITABLE SUPPORTED ORGANIZATION. PERI INTENDED TO RELEASE THE RFP IN JANUARY 2012 BUT WAS ADVISED TO DELAY THE RELEASE BECAUSE OF A PENDING SETTLEMENT AGREEMENT IN MDL 1663, IN RE INSURANCE BROKERAGE ANTITRUST LITIGATION. THAT SETTLEMENT WAS ANNOUNCED ON MARCH 30, 2012 AND PERI RECEIVED A CY PRES AWARD IN THE AMOUNT OF $2.2 MILLION. RESPONSES TO THE RPF WERE RECEIVED IN SEPTEMBER 2012, INTERVIEWS WERE CONDUCTED IN NOVEMBER 2012, AND A SUPPORTED ORGANIZATION WAS SELECTED - PUBLIC RISK MANAGEMENT ASSOCIATION (PRIMA) BEFORE THE END OF THE YEAR. PERI BEGAN DISCUSSIONS WITH PRIMA AND DETERMINED THAT IT COULD NOT MOVE FORWARD WITH AN AFFILIATION AGREEMENT WITH PRIMA AND CHANGES TO ITS BYLAWS AND AMENDMENTS TO ITS ARTICLES OF INCORPORATION BECAUSE CHANGES TO THOSE DOCUMENTS WOULD CONFLICT WITH REQUIREMENTS IMPOSED ON PERI AS PART OF A 1995 CY PRES AWARD IN MDL767, IN RE INSURANCE ANTITRUST LITIGATION. PERI SOUGHT A RELEASE FROM THE REQUIREMENTS FROM 20 PLAINTIFF STATE ATTORNEYS GENERAL IN DECEMBER 2012 AND RECEIVED THE REQUESTED RELEASE IN FEBRUARY 2013. PERI WAS REQUIRED TO PREPARE A PROGRAM ACCOMPLISHMENTS REPORT FOR THE STATE ATTORNEYS GENERAL COVERING THE PERIOD 1995-2012. AFTER RECEIVING THE RELEASE FROM THE PLAINTIFF STATES, PERI TOOK ALL THE ACTIONS NEEDED TO EFFECT THE CHANGE FROM A TYPE II TO A TYPE I SUPPORTING ORGANIZATION IN APRIL 2013 AND NEGOTIATED AN AFFILIATION AGREEMENT WITH PRIMA. THE NEW PERI BOARD OF DIRECTORS WILL HOLD ITS FIRST MEETING ON JUNE 5, 2013. DURING THE RESTRUCTURE PROCESS, THE PERI BAORD CONTINUED TO MEET REGULARLY, KEPT MINUTES, REVIEWED DOCUMENTS PREPARED BY A CONSULTANT, MAINTAINED A WEB PRESENCE, INTERVIEWED PROSPECTIVE SUPPORTED ORGANIZATIONS, MONITORED THE PERI PORTFOLIO, AND COMPLETED PERI PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1PERI MADE CHANGES TO BOTH ITS BYLAWS AND ARTICLES OF INCORPORATION SINCE THE PRIOR YEAR 990 FILING. THE CHANGES WERE ADOPTED BY THE BOARD ON APRIL 8, 2013 TO TAKE EFFECT JUNE 5, 2013. THESE DOCUMENTS WERE MODIFIED TO CHANGE PERI'S PURPOSE (PERI IS NO LONGER REQUIRED TO SERVE SMALL BUSINESSES PER THE SETTLEMENT AGREEMENT THAT FUNDED PERI), TO INDICATE IT IS A TYPE I SUPPORTING ORGANIZATION AND THE PUBLIC RISK MANAGEMENT ASSOCIATION IS ITS SUPPORTED ORGANIZATION,TO CHANGE THE THE NUMBER OF BOARD MEMBERS FROM 5 TO 7, AND TO PROVIDE THAT A MAJORITY OF THE BOARD MEMBERS WOULD BE APPOINTED BY ITS SUPPORTED ORGANIZATION. THE DISSOLUTION LANGUAGE WAS CHANGED IN THE ARTICLES OF INCORPORATION TO PROVIDE THAT THE ASSETS WOULD BE DISTRIBUTED TO ITS SUPPORTED ORGANIZATION OR TO OTHER SECTION 501(C)(3) ORGANIZATIONS THAT HAVE AS ONE OF THEIR PURPOSES RISK MANAGEMENT OR INSURANCE EDUCATION IF THE SUPPORTED ORGANIZATION IS NO LONGER EXEMPT UNDER SECTION 501(C)(3).
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DURING 2012, THERE WERE NO MANAGEMENT OR KEY EMPLOYEES; THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS MAY BE EXAMINED AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTANTS AND TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,600.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990/TotalAssetsBOY03583556
IRS990/TotalAssets/EOY03729726
IRS990/TotalAssetsEOY03729726
IRS990/TotalCompGT150K00
IRS990/TotalContributions0105178
IRS990/TotalExpensesCurrentYear0338567
IRS990/TotalExpensesPriorYear01064284
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0215199
IRS990/TotalFunctionalExpenses/ProgramServices0123368
IRS990/TotalFunctionalExpenses/Total0338567
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY056304
IRS990/TotalLiabilitiesBOY056304
IRS990/TotalLiabilities/EOY043840
IRS990/TotalLiabilitiesEOY043840
IRS990/TotalLiabNetAssetsFundBalances/BOY03583556
IRS990/TotalLiabNetAssetsFundBalances/EOY03729726
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03527252
IRS990/TotalNetAssetsFundBalances/EOY03685886
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0958
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0123368
IRS990/TotalProgramServiceRevenue0455
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0299231
IRS990/TotalRevenue/ExclusionAmount0193598
IRS990/TotalRevenuePriorYear0-881947
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0455
IRS990/TotalRevenue/TotalRevenueColumn0299231
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03527252
IRS990/UnrestrictedNetAssets/EOY03685886
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.RISKINSTITUTE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411873459
ReturnHeader/Filer/Name/BusinessNameLine10PUBLIC ENTITY RISK INSTITUTE
ReturnHeader/Filer/NameControl0PUBL
ReturnHeader/Filer/Phone03036518720
ReturnHeader/Filer/USAddress/AddressLine10608 SOUTH KING STREET NO 200
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020175
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DEBRA DARNOFALL ARM-P
ReturnHeader/Officer/Phone03036518720
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0541149263
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 SOUTH KING STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020175
ReturnHeader/Preparer/Name0OLIVIA A HUTTON CPA
ReturnHeader/Preparer/Phone07037777739
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:34:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,729,726
Liabilities
$43,840
Net assets
$3,685,886
Revenue
-
Expenses
$338,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.87$0.19$4.67$0.15$0.54$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.13$4.79$0.21$0.52$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.09$6.02$0.64$0.51$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.06$6.00$0.25$0.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.08$5.59$0.26$0.47$0.22
2018Summary only. Only limited summary data is available for this year.$5.18$0.05$5.13$0.38$0.59$0.21
2017Summary only. Only limited summary data is available for this year.$5.88$0.02$5.86$0.31$0.54$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.05$5.64$0.15$0.36$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.09$5.60$0.28$0.52$0.25
2014Summary only. Only limited summary data is available for this year.$6.16$0.02$6.14$0.33$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.04$6.28$2.36$0.32$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.04$3.69$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.06$3.53$1.06