Civic Intelligence

Pharmaceutical Education & Research Institute Inc.

990 • Fiscal year 2016 • EIN 54-1761961

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.PERI.ORG
9302 Lee Highway No 700Fairfax, VA 22031

(703) 276-0067

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$244,248

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$341,382

Up $21,116 (+6.6%) from 2015

Net Assets

Up

$149,251

Up $166,415 (+970%) from 2015

Liabilities

Down

$192,131

Down $145,299 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$691,396

Up $226,688 (+49%) from 2015

Expenses

Up

$516,335

Up $151,495 (+42%) from 2015

Net Income

Up

$175,061

Up $75,193 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $223,299Liabilities 2011: $595,549Net Assets 2011: -$372,2502011Assets 2012: $142,839Liabilities 2012: $916,951Net Assets 2012: -$774,1122012Assets 2013: $78,783Liabilities 2013: $535,618Net Assets 2013: -$456,8352013Assets 2014: $149,198Liabilities 2014: $466,230Net Assets 2014: -$317,0322014Assets 2015: $320,266Liabilities 2015: $337,430Net Assets 2015: -$17,1642015Assets 2016: $341,382Liabilities 2016: $192,131Net Assets 2016: $149,2512016Assets 2017: $476,119Liabilities 2017: $65,668Net Assets 2017: $410,4512017Assets 2018: $351,477Liabilities 2018: $85,091Net Assets 2018: $266,3862018Assets 2019: $439,489Liabilities 2019: $74,637Net Assets 2019: $364,8522019Assets 2020: $206,219Liabilities 2020: $61,277Net Assets 2020: $144,9422020Assets 2021: $235,130Liabilities 2021: $24,402Net Assets 2021: $210,7282021

Highlighted filing

2016

Assets$341,382
Liabilities$192,131
Net Assets$149,251
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,630,6462011Expenses 2012: $1,286,0752012Revenue 2013: $669,230Expenses 2013: $473,605Net Income 2013: $195,6252013Revenue 2014: $647,293Expenses 2014: $507,490Net Income 2014: $139,8032014Revenue 2015: $464,708Expenses 2015: $364,840Net Income 2015: $99,8682015Revenue 2016: $691,396Expenses 2016: $516,335Net Income 2016: $175,0612016Revenue 2017: $1,055,736Expenses 2017: $794,536Net Income 2017: $261,2002017Revenue 2018: $611,929Expenses 2018: $755,994Net Income 2018: -$144,0652018Revenue 2019: $911,799Expenses 2019: $813,333Net Income 2019: $98,4662019Revenue 2020: $535,547Expenses 2020: $755,457Net Income 2020: -$219,9102020Revenue 2021: $725,464Expenses 2021: $659,678Net Income 2021: $65,7862021

Highlighted filing

2016

Revenue$691,396
Expenses$516,335
Net Income$175,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$691,396
Mission and Program Overview

Mission

Education for professionals involved with pharmaceutical research and development.

Education for professionals involved with pharmaceutical research and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,380$198,536▼ $80,844
Accounts Receivable$31,050$129,762▲ $98,712
Land, Buildings, and Equipment, Net$7,783$7,584▼ $199
Prepaid Expenses and Deferred Charges$2,053$5,500▲ $3,447
Total Assets$320,266$341,382▲ $21,116
Liabilities
Other Liabilities$272,896$94,381▼ $178,515
Accounts Payable and Accrued Expenses$37,947$70,588▲ $32,641
Deferred Revenue$26,587$27,162▲ $575
Total Liabilities$337,430$192,131▼ $145,299
Net Assets / Fund Balance
Unrestricted Net Assets$-17,164$149,251▲ $166,415
Total Net Assets Fund Balance$-17,164$149,251▲ $166,415
Total Liabilities and Net Assets / Fund Balance$320,266$341,382▲ $21,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,584$4,598$12,182
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Judith K Jones Md PhdPresident and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$691,384
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$175,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,832
Other Expenses$203,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,825$80,825-$161,650
Other Employee Benefits$133,356$17,826-$151,182
Conferences and Meetings$118,973--$118,973
Fees for Services Other$5,222$12,339-$17,561
All Other Expenses$5,311$5,463-$10,774
Advertising$6,135$1,018-$7,153
Other Expenses$6,565$0-$6,565
Office Expenses$3,826$1,030-$4,856
Insurance-$2,736-$2,736
Depreciation Depletion$1,490$807-$2,297
Travel-$488-$488
Interest$113--$113
Total Functional Expenses$392,828$123,507$0$516,335
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
Due To/from Related Party$94,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committees with authority to act on behalf of the governing body exist.”

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

“Both the corporate accountant and the president on behalf of the board reviews the 990. Any questions are addressed to the tax preparers before the return is filed.”

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

“Conflict of interest policy is monitored and enforced through training and record keeping. If an employee leaves, steps are taken to ensure that no breaches of their policy take place. If a potential breach is discovered, it is researched and acted upon accordingly.”

Form 990, Part VI, Section B, Line 15

“Both ceo and key employee's compensation are based upon the market, experience, and budget. All compensation decisions are made by the president on behalf of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pharmaceutical Education & Research
EIN
54-1761961
Phone
7032760067
Address
9302 LEE HIGHWAY NO 700, FAIRFAX, VA 22031

Signing Officer

Name
Dr Judith Jones
Title
President and CEO
Phone
7032760067
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Judith Jones
Formed
1995
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Steven M Braunstein
Phone
3016526700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-offs of prior year receivables -8,646.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH K JONES MD PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244248
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH THE CORPORATE ACCOUNTANT AND THE PRESIDENT ON BEHALF OF THE BOARD REVIEWS THE 990. ANY QUESTIONS ARE ADDRESSED TO THE TAX PREPARERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH TRAINING AND RECORD KEEPING. IF AN EMPLOYEE LEAVES, STEPS ARE TAKEN TO ENSURE THAT NO BREACHES OF THEIR POLICY TAKE PLACE. IF A POTENTIAL BREACH IS DISCOVERED, IT IS RESEARCHED AND ACTED UPON ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOTH CEO AND KEY EMPLOYEE'S COMPENSATION ARE BASED UPON THE MARKET, EXPERIENCE, AND BUDGET. ALL COMPENSATION DECISIONS ARE MADE BY THE PRESIDENT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITE-OFFS OF PRIOR YEAR RECEIVABLES -8,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DGI LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0541756195
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0150142
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PHARMACEUTICAL RESEARCH DATABASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0221786
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt09302 LEE HWY SUITE 700
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022031
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DEGGE HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541464100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HELP CLIENTS OPTIMIZE THEIR DRUG SAFETY PROGRAMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE DEGGE GROUP LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09302 LEE HWY SUITE 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026443
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1277179
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt294381
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL HOURS WORKED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INTERCOMPANY PAYABLES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DEGGE GROUP LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE DEGGE GROUP LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE DEGGE GROUP LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320266
IRS990/TotalAssetsEOYAmt0341382
IRS990/TotalAssetsGrp/BOYAmt0320266
IRS990/TotalAssetsGrp/EOYAmt0341382
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337430
IRS990/TotalLiabilitiesEOYAmt0192131
IRS990/TotalLiabilitiesGrp/BOYAmt0337430
IRS990/TotalLiabilitiesGrp/EOYAmt0192131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392828
IRS990/TotalProgramServiceRevenueAmt0691384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341382
IRS990/TotReportableCompRltdOrgAmt0244248

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,382
Liabilities
$192,131
Net assets
$149,251
Revenue
$691,396
Expenses
$516,335
Net income
$175,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.73$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$0.54$0.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$0.91$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.27$0.61$0.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.06$0.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.69$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.34$0.02$0.46$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.47$0.32$0.65$0.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.54$0.46$0.67$0.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.92$0.77$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.60$0.37$1.63