Civic Intelligence

Pharmaceutical Education & Research Institute Inc.

990 • Fiscal year 2019 • EIN 54-1761961

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$25,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$439,489

Up $88,012 (+25%) from 2018

Net Assets

Up

$364,852

Up $98,466 (+37%) from 2018

Liabilities

Down

$74,637

Down $10,454 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$911,799

Up $299,870 (+49%) from 2018

Expenses

Up

$813,333

Up $57,339 (+7.6%) from 2018

Net Income

Up

$98,466

Up $242,531 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$439,489
Liabilities$74,637
Net Assets$364,852
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$911,799
Expenses$813,333
Net Income$98,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$911,799
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$316,924$260,415▼ $56,509
Savings and Temporary Cash Investments$22,526$176,339▲ $153,813
Prepaid Expenses and Deferred Charges$6,729--
Land, Buildings, and Equipment, Net$5,298$2,735▼ $2,563
Total Assets$351,477$439,489▲ $88,012
Liabilities
Other Liabilities$17,046$38,884▲ $21,838
Accounts Payable and Accrued Expenses$32,640$35,753▲ $3,113
Deferred Revenue$35,405--
Total Liabilities$85,091$74,637▼ $10,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,386$364,852▲ $98,466
Total Net Assets Fund Balance$266,386$364,852▲ $98,466
Total Liabilities and Net Assets / Fund Balance$351,477$439,489▲ $88,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,735$12,021$14,756
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith K Jones Md PhdPresident and CEOPT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,791
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$98,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,352
Salaries, Compensation, and Employee Benefits$196,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$170,223$43,575-$213,798
Conferences and Meetings$202,332--$202,332
Other Salaries and Wages$91,310$91,310-$182,620
Information Technology$57,482$1,173-$58,655
Occupancy$31,590$21,060-$52,650
Fees for Services Accounting-$32,494-$32,494
Payroll Taxes$6,305$6,305-$12,610
Office Expenses$5,595$4,766-$10,361
Advertising$2,232$7,474-$9,706
Insurance-$2,923-$2,923
Depreciation Depletion$1,717$846-$2,563
Travel-$2,429-$2,429
Other Employee Benefits$876$875-$1,751
Other Expenses$11,350$308-$308
Total Functional Expenses$596,364$216,969$0$813,333
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
Credit Cards Payable$26,901
Due To/from Related Parties$11,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
William Rogers
Title
Presiden & CEO
Phone
7032760067
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rogers
Formed
1995
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Kelly D Hughes CPA
Phone
7039228700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL SERVICES: Program service expenses 168,609. Management and general expenses 42,035. Fundraising expenses 0. Total expenses 210,644. PAYROLL SERVICE FEES: Program service expenses 0. Management and general expenses 1,540. Fundraising expenses 0. Total expenses 1,540. CONSULTING: Program service expenses 1,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,614.”

Raw XML Appendix388 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/EquipmentGrp/DepreciationAmt012021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02735
IRS990ScheduleD/TotalLiabilityAmt038884
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt5PROFESSIONAL SERVICES: Program service expenses 168,609. Management and general expenses 42,035. Fundraising expenses 0. Total expenses 210,644. PAYROLL SERVICE FEES: Program service expenses 0. Management and general expenses 1,540. Fundraising expenses 0. Total expenses 1,540. CONSULTING: Program service expenses 1,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,614.
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 IX, line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHARMACEUTICAL EDUCATION & RESEARCH INSTITUTE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DGI LLC - 54-1756195
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0242445
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PHARMACEUTICAL RESEARCH DATABASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0249640
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt09302 LEE HIGHWAY SUITE 700
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022031
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351477
IRS990/TotalAssetsEOYAmt0439489
IRS990/TotalAssetsGrp/BOYAmt0351477
IRS990/TotalAssetsGrp/EOYAmt0439489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085091
IRS990/TotalLiabilitiesEOYAmt074637
IRS990/TotalLiabilitiesGrp/BOYAmt085091
IRS990/TotalLiabilitiesGrp/EOYAmt074637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596364
IRS990/TotalProgramServiceRevenueAmt0911791
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02429
IRS990/TravelGrp/TotalAmt02429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09302 LEE HIGHWAY SUITE 700
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022031
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PERI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDEN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07032760067
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARMACEUTICAL EDUCATION & RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0541761961
ReturnHeader/Filer/PhoneNum07032760067
ReturnHeader/Filer/USAddress/AddressLine1Txt09302 LEE HIGHWAY No 700
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA150152E476E3BD73F4EC98DF3A6D2D9EF8D6A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCEE513C043EE6790A0BE284F2F3D073559DFA31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:46:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Hughes & Trollinger PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 Grovedale Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES CPA
ReturnHeader/ReturnTs02020-11-16T11:46:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,489
Liabilities
$74,637
Net assets
$364,852
Revenue
$911,799
Expenses
$813,333
Net income
$98,466
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