Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1281825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$860,444
Down $25,909 (-2.9%) from 2014
Net Assets
Down$781,636
Down $24,164 (-3.0%) from 2014
Liabilities
Down$78,808
Down $1,745 (-2.2%) from 2014
Revenue
Down$1,040,234
Down $166,591 (-14%) from 2014
Expenses
Down$1,065,830
Down $75,892 (-6.6%) from 2014
Net Income
Down-$25,596
Down $90,699 (-139%) from 2014
Intellus conducts educational activities that provide a better understanding of pharmaceutical marketing research and its role in business decisions.
PMRG is the premiere global community for healthcare marketing research professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $497,593 | $499,566 | ▲ $1,973 |
| Cash and Non-Interest-Bearing Accounts | $305,663 | $323,194 | ▲ $17,531 |
| Prepaid Expenses and Deferred Charges | $58,126 | $25,376 | ▼ $32,750 |
| Accounts Receivable | $19,490 | $9,088 | ▼ $10,402 |
| Land, Buildings, and Equipment, Net | $5,481 | $3,220 | ▼ $2,261 |
| Total Assets | $886,353 | $860,444 | ▼ $25,909 |
| Liabilities | |||
| Deferred Revenue | $63,120 | $68,250 | ▲ $5,130 |
| Accounts Payable and Accrued Expenses | $17,433 | $10,558 | ▼ $6,875 |
| Total Liabilities | $80,553 | $78,808 | ▼ $1,745 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $805,800 | $781,636 | ▼ $24,164 |
| Total Net Assets Fund Balance | $805,800 | $781,636 | ▼ $24,164 |
| Total Liabilities and Net Assets / Fund Balance | $886,353 | $860,444 | ▼ $25,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,220 | $3,564 | $6,784 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Reynders | Executive Director | FT | $124,337 | $11,253 | $135,590 |
| Heidi Boyle | Director of events | FT | $102,662 | $7,370 | $110,032 |
| Name | Title |
|---|---|
| dEAN Kameros | President |
| diana pohle | Vice President |
| Amber Leila Esco | Chariman of the Board |
| Jeff Jamer | director at Large |
| Ted Felix | director at Large |
| paul allen | Director at Large |
| rob faulstich | director at Large |
| Kathy Relias | Secretary |
| Kendall Gay | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $657,477 |
| Salaries, Compensation, and Employee Benefits | $408,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $288,124 |
| Other Salaries and Wages | - | - | - | $231,338 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $135,590 |
| Office Expenses | - | - | - | $81,825 |
| Travel | - | - | - | $37,544 |
| Information Technology | - | - | - | $33,955 |
| Fees for Services Accounting | - | - | - | $31,200 |
| Payroll Taxes | - | - | - | $27,104 |
| Advertising | - | - | - | $18,775 |
| Fees for Services Other | - | - | - | $12,759 |
| Other Employee Benefits | - | - | - | $7,322 |
| Pension Plan Contributions | - | - | - | $6,999 |
| Fees for Services Legal | - | - | - | $4,463 |
| Depreciation Depletion | - | - | - | $2,261 |
| Insurance | - | - | - | $2,209 |
| Other Expenses | - | - | - | $646 |
| Total Functional Expenses | $0 | $0 | $0 | $1,065,830 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,065,831 |
| Total Expenses per Audited Statements | $1,065,831 |
| Total Expenses per Form 990 | $1,065,831 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is one class of members.”
“The organization's members have the right to elect the members of the board.”
“The organization's members have the right to approve significant decisions of the board of directors.”
“The return is reviewed by the treasurer and the executive director.”
“Annually the conflict of interest policy is sent to all board members, who are asked to confirm that they received and read the policy.”
“The Audit Budget and Compensation Committee (made up of two directors, the president, treasurer and secretary) determine the amount of compensation for each the executive director and the three additional staff members.”
“The organization's governing documents and applicable policies are available upon request.”
“PMRG hired Gelman, Rosenberg & Freedman to compile and prepare single year audited financial statements for the 2015 tax year.”
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/ProgSrvcAccomActy2Grp/Desc | 0 | The PMRG Institute explores educational opportunities to improve our skill set and make a lasting impact on our brands. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Networking Events provide a forum for PMRG members to network with colleagues and peers to exchange related industry updates. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 499566 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1065831 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6784 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -953 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1040234 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1065831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1040234 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1039281 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1065831 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is one class of members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's members have the right to elect the members of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's members have the right to approve significant decisions of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The return is reviewed by the treasurer and the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY THE CONFLICT OF INTEREST POLICY IS SENT TO ALL BOARD MEMBERS, WHO ARE ASKED TO CONFIRM THAT THEY RECEIVED AND READ THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Audit Budget and Compensation Committee (made up of two directors, the president, treasurer and secretary) determine the amount of compensation for each the executive director and the three additional staff members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization's governing documents and applicable policies are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PMRG hired Gelman, Rosenberg & Freedman to compile and prepare single year audited financial statements for the 2015 tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 886353 |
| IRS990/TotalAssetsEOYAmt | 0 | 860444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 886353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 860444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1065830 |
| IRS990/TotalGrossUBIAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78808 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 805800 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 781636 |
| IRS990/TotalOtherCompensationAmt | 0 | 18623 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1035100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 226999 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1034100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1040234 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1000 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 886353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 860444 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 37544 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 805800 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 781636 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1449 |
| IRS990/USAddress/CityNm | 0 | MINNEOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34755 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.pmrg.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kendall Gay |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522438585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHARMACEUTICAL MARKETING RESEARCH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHAR |
| ReturnHeader/Filer/EIN | 0 | 541281825 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522438585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1449 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34755 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521855942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tate and Tryon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 L Street NW Suite 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2022932200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frederick Longwood |
| ReturnHeader/ReturnTs | 0 | 2016-09-21T11:37:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.