Civic Intelligence

Pact Institute Inc

990 • Fiscal year 2017 • EIN 52-2131854

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.pactworld.org
1828 L Street NW No 300Washington, DC 20036

(202) 466-5666

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$436,664

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,463,368

Down $3,682,311 (-26%) from 2016

Net Assets

Up

$4,800,393

Up $575,804 (+14%) from 2016

Liabilities

Down

$5,662,975

Down $4,258,115 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$23,556,460

Down $1,150,270 (-4.7%) from 2016

Expenses

Down

$22,980,656

Down $1,108,468 (-4.6%) from 2016

Net Income

Down

$575,804

Down $41,802 (-6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $43,246,226Liabilities 2010: $42,674,886Net Assets 2010: $571,3402010Assets 2011: $61,921,991Liabilities 2011: $61,574,823Net Assets 2011: $347,1682011Assets 2012: $77,154,974Liabilities 2012: $73,332,349Net Assets 2012: $3,822,6252012Assets 2013: $11,100,185Liabilities 2013: $8,804,982Net Assets 2013: $2,295,2032013Assets 2014: $7,694,125Liabilities 2014: $4,934,029Net Assets 2014: $2,760,0962014Assets 2015: $13,998,198Liabilities 2015: $10,391,215Net Assets 2015: $3,606,9832015Assets 2016: $14,145,679Liabilities 2016: $9,921,090Net Assets 2016: $4,224,5892016Assets 2017: $10,463,368Liabilities 2017: $5,662,975Net Assets 2017: $4,800,3932017Assets 2018: $13,699,774Liabilities 2018: $8,664,401Net Assets 2018: $5,035,3732018Assets 2019: $12,417,284Liabilities 2019: $7,018,873Net Assets 2019: $5,398,4112019Assets 2020: $10,778,430Liabilities 2020: $6,196,587Net Assets 2020: $4,581,8432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$10,463,368
Liabilities$5,662,975
Net Assets$4,800,393
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,465,7932010Expenses 2011: $5,369,1932011Expenses 2012: $8,090,6712012Expenses 2013: $13,724,2342013Revenue 2014: $18,889,064Expenses 2014: $18,424,171Net Income 2014: $464,8932014Revenue 2015: $22,712,541Expenses 2015: $21,865,654Net Income 2015: $846,8872015Revenue 2016: $24,706,730Expenses 2016: $24,089,124Net Income 2016: $617,6062016Revenue 2017: $23,556,460Expenses 2017: $22,980,656Net Income 2017: $575,8042017Revenue 2018: $21,830,132Expenses 2018: $21,595,152Net Income 2018: $234,9802018Revenue 2019: $21,913,793Expenses 2019: $21,550,755Net Income 2019: $363,0382019Revenue 2020: $18,291,255Expenses 2020: $19,107,823Net Income 2020: -$816,5682020Revenue 2021: $11,207,181Expenses 2021: $15,789,024Net Income 2021: -$4,581,8432021

Highlighted filing

2017

Revenue$23,556,460
Expenses$22,980,656
Net Income$575,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$23,556,460
Mission and Program Overview

Mission

See schedule o pact institute works to achieve strategic objectives that improve the lives of people around the world who are poor and marginalized through innovation, the exploration of new approaches and partnerships, and funding diversification. It is a subsidiary of pact inc., an international development organization.

A subsidiary of pact inc., an international development organization that improves the lives of people around the world who are poor and marginalized, pact institute works to achieve strategic objectives that benefit pact and its beneficiaries, namely through innovation, the exploration of new approaches and partnerships, and funding diversification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,861,793$5,088,334▼ $2,773,459
Pledges and Grants Receivable$1,993,793$1,385,124▼ $608,669
Accounts Receivable$284,265$262,998▼ $21,267
Other Notes and Loans Receivable, Net$205,216$148,829▼ $56,387
Prepaid Expenses and Deferred Charges$64,901$66,162▲ $1,261
Inventories for Sale or Use$65,361$22,376▼ $42,985
Cash and Non-Interest-Bearing Accounts$3,902$5,659▲ $1,757
Total Assets$14,145,679$10,463,368▼ $3,682,311
Other Assets Total$3,666,448$3,483,886▼ $182,562
Liabilities
Deferred Revenue$8,595,443$4,327,817▼ $4,267,626
Accounts Payable and Accrued Expenses$1,325,647$1,335,158▲ $9,511
Total Liabilities$9,921,090$5,662,975▼ $4,258,115
Net Assets / Fund Balance
Unrestricted Net Assets$4,224,589$4,800,393▲ $575,804
Total Net Assets Fund Balance$4,224,589$4,800,393▲ $575,804
Total Liabilities and Net Assets / Fund Balance$14,145,679$10,463,368▼ $3,682,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,469,074--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kevin P MitchellChair
John WhalenFMR President, Pact Inst.
Nancy MurphyBoard Member
Pamela RoussosBoard Member
Mark VisoBoard Member & CEO
Bruce PankeyCFO (from 03/2017)
Alik HincksonCFO (until 11/2016)
Natasha SakolskyLiaison
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,555,946
Investment Income
$514
Other Revenue
$0
Change in Net Assets
$575,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,556,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,030,073
Total Revenue per Audited Statements
$184,586,533
Total Revenue per Form 990
$23,556,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,854,582
Other Expenses$7,199,070
Grants and Similar Amounts Paid$6,927,004
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,707,536$447,195-$7,154,731
Foreign Grants$6,131,821--$6,131,821
Conferences and Meetings$2,425,885$3,112-$2,428,997
Travel$1,206,627$28,020-$1,234,647
Fees for Services Other$802,283$225,671-$1,027,954
Other Employee Benefits$819,201$63,891-$883,092
Grants to Domestic Orgs$795,183--$795,183
Occupancy$574,729$8-$574,737
Payroll Taxes$402,452$34,210-$436,662
Pension Plan Contributions$335,377$44,720-$380,097
Fees for Services Accounting$98,419$2,950-$101,369
Fees for Services Legal$14,551$4,336-$18,887
Advertising$14,396--$14,396
Information Technology$13,118--$13,118
Insurance$10,294--$10,294
Other Expenses$2,228,865$-2,228,865-$0
Office Expenses$-136,269$1,259-$-135,010
Total Functional Expenses$22,754,149$226,507$0$22,980,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$170,942,536
Expenses Not Reported on Form 990$147,961,880
Expenses per Audited Statements$22,980,656
Total Expenses per Form 990$22,980,656
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jhpiego CorporationBaltimore, MDfor profitGrant for Strengthening Accountability and Quality Program$439,048
Abt AssociatesCambridge, MAfor profitGrant for Children's Health Project$189,276
John Hopkins Universitybaltimore, MD501(c)(3)Grant for Strengthening Accountability and Quality Program$166,859

International Summary

Offices
0
Employees
0
Spending
$23,108,468

International Compliance

Foreign grant records maintained
Yes
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 Africagrant makingEngaging Markets programs00$5,850,461
Sub-Saharan Africaprogram servicesNatural Resource Management programs00$3,990,792
Sub-Saharan Africaprogram servicesHealth programs00$2,955,162
Sub-Saharan Africaprogram servicesGovernance programs00$2,564,875
East Asia and the PacificProgram SErvicesEngaging Markets programs00$1,581,298
Sub-Saharan Africaprogram services-00$1,204,060
East Asia and the PacificProgram ServicesNatural Resource Management programs00$1,179,271
East Asia and the PacificProgram SErvicesCapacity Development programs00$1,105,459
Sub-Saharan Africaprogram servicesLivelihoods programs00$1,027,123
East Asia and the PacificProgram ServicesLivelihoods programs00$557,666
East Asia and the PacificProgram ServicesHealth programs00$536,181
East Asia and the Pacificgrant makingCapacity Development programs00$281,360
East Asia and the PacificProgram ServicesGovernance programs00$204,344
Sub-Saharan Africaprogram services-00$70,416
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Members of governing body are elected by pact inc. Executive committee.”

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

“Once Pact institute's Form 990 is completed by its tax preparer, it is reviewed in detail by the Controller. Once the Controller is satisfied that the return is complete and accurate, it is reviewed by Pact's CFO. Pact institute's 990 is also provided to its Board of Directors prior to filing. The return is posted on a secure website for a period of time, and the Board is notified of its location, as well as the password. Any comments received by board members are analyzed and addressed, as appropriate, prior to submitting the return.”

Form 990, Part VI, Section B, line 12C

“At present, monitoring consists of tracking to ensure that anyone who is required to sign and return the acknowledgement does so. For board members, it is monitored annually. For employees (headquarters and expatriates), periodic file audits are conducted to ensure that acknowledgements are on file for each employee. Pact institute currently monitors key personnel proactively for conflicts of interest. also Pact institute has a Whistleblower Hotline in place allowing employees and other parties to report known or suspected conflicts of interest. Any report that comes into the hotline is investigated and tracked for appropriate follow-up.”

Form 990, Part VI, Section C, line 19

“Pact institute's IRS determination letter, annual reports, and audited financial statements are available upon request, for the same period of disclosure as set forth in section 6104(d). Other governing documents are available upon request.”

Form 990, Part VI, line 15 & Schedule J

“Pact Institute does not compensate anyone shown in Part VII of the Form 990 or Schedule J, Part II. The compensation shown in these sections is paid by Pact, Inc, the organization's related organization. Pact Institute relies on the compensation determination methodology of Pact, Inc., Pact Institute's related organization, under a shared services arrangement. The following is the compensation methodology used by Pact, Inc. Pact's bylaws state that the "salary of the President and Chief Executive Officer and the terms of his or her employment shall be fixed by the Board of Directors. The salaries of all other staff and the terms of their employment shall be fixed by the President and Chief Executive Officer." CEO: Pact's current CEO was hired in April 2009. In connection with the search for the CEO, the Board used an executive search firm. That firm, in assisting the Board, conducted a compensation survey and benchmarking activities to determine an appropriate market-based compensation for Pact's CEO, taking into account organization size, complexity, and other relevant factors. The Executive Committee of the Board ultimately set the CEO's salary, which was informed by the information provided by the search firm. The Board conducts an annual evaluation of the CEO and awards merit-based increases as deemed appropriate. Other officers or key employees: The CEO is responsible for the compensation of other employees, but is directly involved only in the hiring and salary negotiations of C-level positions. In these cases, where Pact is utilizing a search firm, the firm has provided market information to assist in the determination of appropriate compensation levels. For key employees beyond the C-suite, Pact's SVP of Human Resources is responsible for salary determinations. In many cases, Pact's employees are paid under a federal award and the compensation is included in a proposal and is approved by the awarding agency, subject to the agency's compensation standards. In other cases, Pact uses a series of annual salary surveys of peer organizations, conducted by an industry trade association, to inform salary levels. InsideNGO, the trade association of international NGO organizations, conducts three annual surveys: Salary and Benefits Survey for HQ Staff, US Expatriate/TCN Salary and Allowances Survey, and Local National Salary and Benefits Information Survey. Pact also consults the Forms 990 of similar organizations for salary information. All Pact employees are evaluated on an annual basis, and merit-based increases are determined and awarded from an approved pool, administered by Pact's SVP of Human Resources.”

Filing and Contact Details

Filer

Filer Name
Pact Institute
EIN
52-2131854
Phone
2024665666
Address
1828 L Street NW No 300, WASHINGTON, DC 20036

Signing Officer

Name
Bruce Pankey
Title
CFO
Phone
2024665666
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Viso
Formed
1998
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
1861 International Drive Suite 400, McLean, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“the process for overseeing the audit of the financial statements and selection of an independent accountant to audited the financial statements has been consistent with prior years.”

form 990, part I, line 6

“The board of directors consists of 3 volunteers, as well as two employees of pact, inc., a related organization.”

form 990, Part IX

“pact institute was organized to support the charitable and educational activities of Pact, inc. and to contribute to the growth of civil society, strengthen the community-focused non profit sector worldwide, and implement innovative program initiatives. PACT INSTITUTE AND PACT, INC. OPERATE IN A SHARED SERVICES ENVIRONMENT. AS SUCH, PACT INSTITUTE REIMBURSES PACT INC. FOR ITS SHARE OF EMPLOYEE COSTS BASED ON PERCENTAGE OF TIME DEVOTED TO PACT INSTITUTE PROJECTS AT COST.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated pact institute's tax positions and concluded that pact institute had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, pact institute is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2014.”

Part XI, Line 2D - Other Adjustments:

“Pact revenue included in consolidated FS 116,365,319. PGMF revenue included in consolidated FS 43,738,014. Pact UK revenue included in consolidated FS 1,176,822. Eliminations -250,082.”

Part XI, Line 4B - Other Adjustments:

“Expenses reclassifed”

Part XII, Line 2D - Other Adjustments:

“Pact expenses included in consolidated FS 116,343,858. PGMF revenue included in consolidated FS 30,693,724. Pact UK expenses included in consolidated FS 1,174,380. Eliminations -250,082.”

Part XII, Line 4B - Other Adjustments:

“Expenses reclassifed”

Raw XML AppendixShowing 400 of 741 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/ActivityOrMissionDesc0A SUBSIDIARY OF PACT INC., AN INTERNATIONAL DEVELOPMENT ORGANIZATION THAT IMPROVES THE LIVES OF PEOPLE AROUND THE WORLD WHO ARE POOR AND MARGINALIZED, PACT INSTITUTE WORKS TO ACHIEVE STRATEGIC OBJECTIVES THAT BENEFIT PACT AND ITS BENEFICIARIES, NAMELY THROUGH INNOVATION, THE EXPLORATION OF NEW APPROACHES AND PARTNERSHIPS, AND FUNDING DIVERSIFICATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3377820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4231621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7264812
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO (until 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO (from 03/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt7FMR President, Pact Inst.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02627665
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0795183
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0795183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023556460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013118
IRS990/InformationTechnologyGrp/TotalAmt013118
IRS990/InsuranceGrp/ProgramServicesAmt010294
IRS990/InsuranceGrp/TotalAmt010294
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065361
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022376
IRS990/InvestmentIncomeGrp/ExclusionAmt0514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SUBSIDIARY OF PACT INC., AN INTERNATIONAL DEVELOPMENT ORGANIZATION THAT IMPROVES THE LIVES OF PEOPLE AROUND THE WORLD WHO ARE POOR AND MARGINALIZED, PACT INSTITUTE WORKS TO ACHIEVE STRATEGIC OBJECTIVES THAT BENEFIT PACT AND ITS BENEFICIARIES, NAMELY THROUGH INNOVATION, THE EXPLORATION OF NEW APPROACHES AND PARTNERSHIPS, AND FUNDING DIVERSIFICATION. BECAUSE PACT INSTITUTE IS SMALLER AND AGILE IN NATURE, IT IS ABLE TO IMPLEMENT A VARIETY OF PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04224589
IRS990/NetAssetsOrFundBalancesEOYAmt04800393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08
IRS990/OccupancyGrp/ProgramServicesAmt0574729
IRS990/OccupancyGrp/TotalAmt0574737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-136269
IRS990/OfficeExpensesGrp/TotalAmt0-135010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03666448
IRS990/OtherAssetsTotalGrp/EOYAmt03483886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0819201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883092
IRS990/OtherExpensesGrp/Desc0ADMIN COST RECOVERY
IRS990/OtherExpensesGrp/Desc1VEHICLE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ALL. MAN. & GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2228865
IRS990/OtherExpensesGrp/ProgramServicesAmt0309681
IRS990/OtherExpensesGrp/ProgramServicesAmt12228865
IRS990/OtherExpensesGrp/TotalAmt01600000
IRS990/OtherExpensesGrp/TotalAmt1309681
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06707536
IRS990/OtherSalariesAndWagesGrp/TotalAmt07154731
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0205216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0148829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402452
IRS990/PayrollTaxesGrp/TotalAmt0436662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0335377
IRS990/PensionPlanContributionsGrp/TotalAmt0380097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01993793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01385124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066162
IRS990/PrincipalOfficerNm0Mark Viso
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Project income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023555946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023555946
IRS990/ProgSrvcAccomActy2Grp/Desc0SAQIP-STRENGTHENING ACCOUNTABILITY AND QUALITY IMPROVEMENT PROJECT: STRENGTHENING ACCOUNTABILITY AND QUALITY IMPROVEMENT PROJECT(SAQIP) SEEKS TO IMPROVE THE QUALITY AND COVERAGE OF MATERNAL NEONATAL AND CHILD HEALTHCARE (MNCH) SERVICES IN GOMBE PLUS ONE ADDITIONAL STATE THROUGH A COMBINATION OF IMPROVED CAPACITY, GOVERNANCE, ACCOUNTABILITY, AND PUBLIC PARTICIPATION IN THE PRIMARY HEALTH CARE SYSTEM, IN ADDITION TO IMPROVED DEMAND FOR MNCH SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03373280
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0855454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Stepping Up TB/HIV - Pact is the lead organization on the Global Fund Stepping Up TB/HIV project, focusing on vulnerable and key populations (young men and women, male and female sex workers, men who have sex with men, sero-discordant couples, factory workers, miners, ex-miners and their families, men in uniform, and prisoners). The project aims to: use multiple approaches to intensify awareness and improve knowledge on HIV/AIDS and TB; contribute to scale up and implementation of provider and client-initiated testing (PITC), community-based HIV counselling and testing (HTC)- including outreach and targeted campaigns; maintain countrywide provision and distribution of male and female condoms and lubricants; support primary HIV prevention in adolescent girls and young women as key component of eMTCT; conduct IBSS to estimate the population size of men who have sex with men (including other key populations) and determine the status of HIV and TB prevalence among these populations; and strengthen linkages and referral to other service providers and establish working relations between community health facilitators and village health workers. Pact was able reach 50,324 young men and women with social behavioral change communication sessions. 22,932 condoms distributed by peer educators to adolescent girls and young women. A total of 2558 of teachers have been trained.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03102508
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01787568
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04440448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011321578
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01656317
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014806989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07223095
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08757084
IRS990/PYOtherRevenueAmt0555
IRS990/PYProgramServiceRevenueAmt024706175
IRS990/PYRevenuesLessExpensesAmt0617606
IRS990/PYSalariesCompEmpBnftPaidAmt08108945
IRS990/PYTotalExpensesAmt024089124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024706730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0575804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04308509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07861793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05088334
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132702768
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACT Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0147961880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022980656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13469074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE from RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt0147961880
IRS990ScheduleD/OtherRevenueAmt0161030073
IRS990ScheduleD/RevenueNotReportedAmt0161030073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023556460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED PACT INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT PACT INSTITUTE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, PACT INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pact revenue included in consolidated FS 116,365,319. PGMF revenue included in consolidated FS 43,738,014. Pact UK revenue included in consolidated FS 1,176,822. Eliminations -250,082.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses reclassifed
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Pact expenses included in consolidated FS 116,343,858. PGMF revenue included in consolidated FS 30,693,724. Pact UK expenses included in consolidated FS 1,174,380. Eliminations -250,082.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Expenses reclassifed
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03483886
IRS990ScheduleD/TotalExpensesPerForm990Amt022980656
IRS990ScheduleD/TotalRevenuePerForm990Amt023556460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184586533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170942536
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0281360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11581298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2204344
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3536181
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4557666
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51179271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61105459
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt75850461
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt82564875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt92955162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt101027123
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113990792
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121204060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1370416
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11Sub-Saharan Africa

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,463,368
Liabilities
$5,662,975
Net assets
$4,800,393
Revenue
$23,556,460
Expenses
$22,980,656
Net income
$575,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$11.2$15.8$4.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.20$4.58$18.3$19.1$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.02$5.40$21.9$21.6$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.66$5.04$21.8$21.6$0.23
2017Detailed filing. Detailed filing data is available for this year.$10.5$5.66$4.80$23.6$23.0$0.58
2016Detailed filing. Detailed filing data is available for this year.$14.1$9.92$4.22$24.7$24.1$0.62
2015Detailed filing. Detailed filing data is available for this year.$14.0$10.4$3.61$22.7$21.9$0.85
2014Detailed filing. Detailed filing data is available for this year.$7.69$4.93$2.76$18.9$18.4$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.80$2.30$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$73.3$3.82$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$61.6$0.35$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$42.7$0.57$3.47