Civic Intelligence

Pharmaceutical Education & Research Institute Inc.

990 • Fiscal year 2021 • EIN 54-1761961

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.PERI.ORG
4000 Legato Road 1100Fairfax, VA 22033

(703) 276-0067

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$97,810

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$235,130

Up $28,911 (+14%) from 2020

Net Assets

Up

$210,728

Up $65,786 (+45%) from 2020

Liabilities

Down

$24,402

Down $36,875 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$725,464

Up $189,917 (+35%) from 2020

Expenses

Down

$659,678

Down $95,779 (-13%) from 2020

Net Income

Up

$65,786

Up $285,696 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$235,130
Liabilities$24,402
Net Assets$210,728
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$725,464
Expenses$659,678
Net Income$65,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$725,464
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$199,884$202,684▲ $2,800
Savings and Temporary Cash Investments$6,335$31,670▲ $25,335
Land, Buildings, and Equipment, Net$0$776▲ $776
Total Assets$206,219$235,130▲ $28,911
Liabilities
Other Liabilities$51,703$14,224▼ $37,479
Accounts Payable and Accrued Expenses$9,574$10,178▲ $604
Total Liabilities$61,277$24,402▼ $36,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,942$210,728▲ $65,786
Total Net Assets Fund Balance$144,942$210,728▲ $65,786
Total Liabilities and Net Assets / Fund Balance$206,219$235,130▲ $28,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$776$15,144$15,920
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharmila KamlaniOperating ManagerFT$97,810$97,810
Revenue and Support

Revenue Composition

Contributions and Grants
$36,500
Program Service Revenue
$688,956
Investment Income
$8
Other Revenue
$0
All Other Contributions
$36,500
Change in Net Assets
$65,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,130
Other Expenses$266,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,357$160,357-$320,714
Conferences and Meetings$99,541--$99,541
Other Employee Benefits$24,591$24,591-$49,182
Information Technology$40,553$828-$41,381
Occupancy$17,391$11,594-$28,985
Payroll Taxes$11,617$11,617-$23,234
Fees for Services Other$17,416$5,318-$22,734
Fees for Services Accounting-$19,625-$19,625
Office Expenses$8,126$6,923-$15,049
Insurance-$5,471-$5,471
Advertising$813$2,722-$3,535
Travel-$1,869-$1,869
Depreciation Depletion$260$128-$388
Other Expenses$11,534$352-$352
Total Functional Expenses$406,749$252,929$0$659,678
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 Parties$11,983
Credit Cards Payable$2,241
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
4000 Legato Road 1100, FAIRFAX, VA 22033

Signing Officer

Name
William Rogers
Title
Presiden & CEO
Phone
7032760067
Signed
2022-11-15
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
5
Volunteers
0

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Kelly D Hughes CPA
Phone
7039228700
Raw XML Appendix382 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/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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHARMACEUTICAL EDUCATION & RESEARCH INSTITUTE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DGI LLC - 54-1756195
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0120447
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PHARMACEUTICAL RESEARCH DATABASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0203517
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/TotalAssetsBOYAmt0206219
IRS990/TotalAssetsEOYAmt0235130
IRS990/TotalAssetsGrp/BOYAmt0206219
IRS990/TotalAssetsGrp/EOYAmt0235130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061277
IRS990/TotalLiabilitiesEOYAmt024402
IRS990/TotalLiabilitiesGrp/BOYAmt061277
IRS990/TotalLiabilitiesGrp/EOYAmt024402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406749
IRS990/TotalProgramServiceRevenueAmt0688956
IRS990/TotalReportableCompFromOrgAmt097810
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01869
IRS990/TravelGrp/TotalAmt01869
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDEN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07032760067
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARMACEUTICAL EDUCATION & RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0541761961
ReturnHeader/Filer/PhoneNum07032760067
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 Legato Road 1100
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022033
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES CPA
ReturnHeader/ReturnTs02022-11-15T15:26:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,130
Liabilities
$24,402
Net assets
$210,728
Revenue
$725,464
Expenses
$659,678
Net income
$65,786
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