Civic Intelligence

Population Services International

990 • Fiscal year 2015 • EIN 56-0942853

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.psi.org

View Organization Page

1120 19TH ST NW Suite 600Washington, DC 20036

(202) 785-0072

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.67x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

19th percentile

-0.0%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

24th percentile

$479,442

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$475,938,834

Flat from 2015

Net Assets

Flat

$49,629,896

Flat from 2015

Liabilities

Flat

$426,308,938

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Flat

$637,371,980

Flat from 2015

Expenses

Flat

$637,534,984

Flat from 2015

Net Income

Flat

-$163,004

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600M$400M$200M$0Assets 2008: $276,076,145Liabilities 2008: $211,981,314Net Assets 2008: $64,094,8312008Assets 2010: $436,968,588Liabilities 2010: $411,444,410Net Assets 2010: $25,524,1782010Assets 2011: $425,303,841Liabilities 2011: $393,237,741Net Assets 2011: $32,066,1002011Assets 2012: $543,692,015Liabilities 2012: $492,153,308Net Assets 2012: $51,538,7072012Assets 2013: $489,280,258Liabilities 2013: $432,689,059Net Assets 2013: $56,591,1992013Assets 2014: $425,129,694Liabilities 2014: $366,204,454Net Assets 2014: $58,925,2402014Assets 2015: $475,938,834Liabilities 2015: $426,308,938Net Assets 2015: $49,629,8962015Assets 2015: $475,938,834Liabilities 2015: $426,308,938Net Assets 2015: $49,629,8962015Assets 2016: $398,037,954Liabilities 2016: $346,034,879Net Assets 2016: $52,003,0752016Assets 2017: $407,711,760Liabilities 2017: $349,462,572Net Assets 2017: $58,249,1882017Assets 2018: $319,435,487Liabilities 2018: $261,447,387Net Assets 2018: $57,988,1002018Assets 2019: $316,938,070Liabilities 2019: $257,262,595Net Assets 2019: $59,675,4752019Assets 2020: $344,771,315Liabilities 2020: $282,986,850Net Assets 2020: $61,784,4652020Assets 2021: $298,351,627Liabilities 2021: $224,958,246Net Assets 2021: $73,393,3812021Assets 2022: $280,206,524Liabilities 2022: $205,078,120Net Assets 2022: $75,128,4042022Assets 2023: $296,765,409Liabilities 2023: $221,082,630Net Assets 2023: $75,682,7792023Assets 2024: $257,582,496Liabilities 2024: $181,481,653Net Assets 2024: $76,100,8432024

Highlighted filing

2015

Assets$475,938,834
Liabilities$426,308,938
Net Assets$49,629,896
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800M$600M$400M$200M$0-$200MExpenses 2008: $409,518,3582008Expenses 2010: $243,146,2212010Revenue 2011: $349,318,918Expenses 2011: $348,830,536Net Income 2011: $488,3822011Revenue 2012: $523,404,460Expenses 2012: $516,961,720Net Income 2012: $6,442,7402012Revenue 2013: $584,029,958Expenses 2013: $579,319,073Net Income 2013: $4,710,8852013Revenue 2014: $621,280,730Expenses 2014: $615,280,006Net Income 2014: $6,000,7242014Revenue 2015: $637,371,980Expenses 2015: $637,534,984Net Income 2015: -$163,0042015Revenue 2015: $637,371,980Expenses 2015: $637,534,984Net Income 2015: -$163,0042015Revenue 2016: $598,723,869Expenses 2016: $596,692,588Net Income 2016: $2,031,2812016Revenue 2017: $590,120,799Expenses 2017: $587,374,307Net Income 2017: $2,746,4922017Revenue 2018: $529,581,580Expenses 2018: $527,756,937Net Income 2018: $1,824,6432018Revenue 2019: $493,614,976Expenses 2019: $490,687,772Net Income 2019: $2,927,2042019Revenue 2020: $446,812,754Expenses 2020: $445,295,726Net Income 2020: $1,517,0282020Revenue 2021: $442,491,509Expenses 2021: $433,113,057Net Income 2021: $9,378,4522021Revenue 2022: $358,810,053Expenses 2022: $358,328,924Net Income 2022: $481,1292022Revenue 2023: $349,685,686Expenses 2023: $353,287,796Net Income 2023: -$3,602,1102023Revenue 2024: $306,308,594Expenses 2024: $307,125,601Net Income 2024: -$817,0072024

Highlighted filing

2015

Revenue$637,371,980
Expenses$637,534,984
Net Income-$163,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$697,151,772
Mission and Program Overview

Mission

Psi makes it easier for all people to lead healthier lives and plan the families they desire.

Measurably improve the health of people in the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,237,424$200,327,980▲ $16,090,556
Inventories for Sale or Use$83,817,677$88,595,427▲ $4,777,750
Pledges and Grants Receivable$31,553,998$65,883,537▲ $34,329,539
Land, Buildings, and Equipment, Net$47,326,190$45,569,306▼ $1,756,884
Investments in Publicly Traded Securities$21,044,673$20,121,531▼ $923,142
Prepaid Expenses and Deferred Charges$18,415,233$5,918,169▼ $12,497,064
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$425,129,694$475,938,834▲ $50,809,140
Other Assets Total$38,734,499$49,522,884▲ $10,788,385
Liabilities
Deferred Revenue$270,555,484$321,477,749▲ $50,922,265
Accounts Payable and Accrued Expenses$40,805,273$52,798,352▲ $11,993,079
Tax Exempt Bond Liabilities$28,200,000$28,200,000→ $0
Mortgage Notes Payable Secured by Investment Property$15,276,161$14,235,697▼ $1,040,464
Other Liabilities$11,367,536$9,597,140▼ $1,770,396
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$366,204,454$426,308,938▲ $60,104,484
Net Assets / Fund Balance
Unrestricted Net Assets$52,828,344$38,773,508▼ $14,054,836
Temporarily Rstr Net Assets$6,085,709$10,845,201▲ $4,759,492
Permanently Rstr Net Assets$11,187$11,187→ $0
Total Net Assets Fund Balance$58,925,240$49,629,896▼ $9,295,344
Total Liabilities and Net Assets / Fund Balance$425,129,694$475,938,834▲ $50,809,140

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,645,141-$24,645,141
Buildings$18,058,482$5,159,566$23,218,048
Other Land Buildings$352,300$6,475,271$6,827,571
Leasehold Improvements$1,981,520$3,843,349$5,824,869
Equipment$531,863$1,176,744$1,708,607
Other Assets Org$4,494,661--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl W HofmannPresident & CEOFT$364,379$115,063$479,442
Kathryn M RobertsSVP, Corp partnerships & philFT$265,181$181,783$446,964
Peter ClancyExecutive VP, COOFT$308,980$109,986$418,966
Desmond ChavasseSVP, Malaria & Child survFT$186,082$193,397$379,479
Kim SchwartzSVP, CFOFT$284,247$86,817$371,064
Barry WhittleSR Country RepFT$155,080$184,846$339,926
Auguste KpognonCountry RepresentativeFT$120,662$194,087$308,478
Dana TilsonAssociate DirectorFT$125,421$171,582$295,997
Daun M Festsr deputy regional Director - EAFT$145,535$121,244$268,317
Eric W SeastedtCountry RepresentativeFT$114,777$144,409$264,925
Douglas F CallVP & regional director - SAFT$173,228$66,216$239,444
Moussa AbboSr Regional Director, WCAFT$173,523$64,765$238,288
Lisa SimutamiVP & regional director - EAFT$164,064$60,995$225,059
Judith HeichelheimSR Regional director - LA & CAFT$153,159$56,275$209,434
Marcie CookRegional Director - Asia , E.FT$151,734$45,191$196,925
Michael HolscherSVP, CsroFT$102,801$4,923$107,724

Board Members and Trustees

NameTitle
Frank LoyDirector, Chair
J Brian AtwoodDirector, Chair
Gail Harmon EsqDirector, Vice-Chair
Beverly Winikoff MD MPHDirector
Bill SandersDirector
David Bloom PhDDirector
Frans EngeringDirector
Governor Tommy ThompsonDirector
Kathryn A Forbes CPADirector
Klaus SchariothDirector
Kofi Amoo-GottfriedDirector
Kunle ElebuteDirector
Michael GoettlerDirector
Niteesh K Choudhry MD PhDDirector
Punam Keller PhDDirector
Rebecca Van DyckDirector
Salma Mazrui-WattDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAudit & Tax8401 greensboro drive suite 800, Mclean, VA 22102$1,156,567
Rsm US LLPactivity based cost5155 paysphere circle, Chicago, IL 20170$474,130
Matalon Nathani LLPLegal1050 Connecticut Avenue NW, Washington, DC 20036$402,243
Steptoe JohnsonLegal1330 Connecticut Avenue NW, Washington, DC 20036$328,078
bao systems llcinfo technology7144 main street suite b, Clifton, VA 20124$234,618
Revenue and Support

Revenue Composition

Contributions and Grants
$636,090,449
Program Service Revenue
$0
Investment Income
$449,693
Other Revenue
$831,838
All Other Contributions
$270,762,940
Change in Net Assets
$-163,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table215$99,701,994Fair Market Value (FMV)
Total Noncash Contributions215$99,701,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,297,666
Revenue Not Reported on Financial Statements
$-10,925,686
Revenue Not Reported on Form 990
$5,481,894
Other Revenue Adjustments
$-10,925,686
Total Revenue per Audited Statements
$653,779,560
Total Revenue per Form 990
$637,371,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,208,504
Other Expenses$104,244,137
Salaries, Compensation, and Employee Benefits$64,896,769
Total Fundraising Expense$2,701,541
Professional Fundraising Fees$185,574

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$453,320,871--$453,320,871
Other Salaries and Wages$33,320,496$17,363,269$1,022,204$51,705,969
Fees for Services Other$12,468,368$4,367,904$659,635$17,495,907
Travel$12,156,380$2,941,761$235,892$15,334,033
Grants to Domestic Orgs$14,887,633--$14,887,633
Advertising$10,792,598$24,137-$10,816,735
Conferences and Meetings$5,229,076$645,779$139,501$6,014,356
Occupancy$3,486,444$1,942,449-$5,428,893
Current Officers, Directors, Trustees, and Key Employees$4,458,745$303,597$28,090$4,790,432
Other Employee Benefits$2,061,632$2,150,300$141,563$4,353,495
Other Expenses$524,435$3,479,056$3,554$4,007,045
Office Expenses$1,919,040$920,888$72,106$2,912,034
Pension Plan Contributions$1,076,579$996,500$63,265$2,136,344
Depreciation Depletion$1,111,056$965,742-$2,076,798
Information Technology$501,430$1,407,903$28,397$1,937,730
Payroll Taxes$826,661$1,019,164$64,704$1,910,529
Insurance$1,191,356$293,018-$1,484,374
Fees for Services Accounting$740,410$505,977-$1,246,387
Fees for Services Legal$319,076$692,663$53,551$1,065,290
Fees for Services Professional Fundraising--$185,574$185,574
Interest-$16,417-$16,417
Total Functional Expenses$594,587,373$40,246,070$2,701,541$637,534,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,748,874
Expenses per Audited Statements$637,534,984
Total Expenses per Form 990$637,534,984
Expenses Not Reported on Form 990$24,213,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Rescue Committee IncNew York, NY501(c)(3)HIV/AIDS Prevention$8,284,434
PathPhiladelphia, PA501(c)(3)Sustainable Improvements$867,213
IntraHealth International IncChapel Hill, NC501(c)(3)Family Planning and Health Services$669,805
Population CouncilNew York, NY501(c)(3)HIV, Family Planning and Maternal Health Programs$653,583
Pact IncWashington, DC501(c)(3)Integrated Social Marketing$637,777
EngenderHealth IncNew York, NY501(c)(3)HIV Prevention/Health Services$519,133
International Planned ParenthoodNew York, NY501(c)(3)HIV/AIDs Program$358,731
Samaritan's PurseBoone, NC501(c)(3)Integrated Social Marketing PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC$275,865
Elizabeth Glaser Pediatric AIDS FoundationWashington, DC501(c)(3)HIV/AIDS Prevention$253,418
Interchurch Medical Assistance IncNew Windsor, MD501(c)(3)Health Services$238,853
International Research & Exchange Board IncWashington, DC501(c)(3)Ebola$205,316
Results for Development InstituteWashington, DC501(c)(3)Family Planning and Health Services$192,184
Pathfinder InternationalWatertown, MA501(c)(3)HIV Prevention$187,200
Banyan Global IncWashington, DC501(c)(3)Integrated Social Marketing$150,274
American Red CrossWashington, DC501(c)(3)Prevention of Sexual Transmission$138,994
Internews Network IncArcata, CA501(c)(3)Ebola Crisis$124,875
International Center for Research on WomenWashington, DC501(c)(3)Family Planning and Health Services$121,354
Handicap InternationalTakoma Park, MD501(c)(3)Health Services$118,452
Human Network InternationalWashington, DC501(c)(3)Integrated Social Marketing$117,885
Population Media CenterS Burlington, VT501(c)(3)Family Planning and Health Services$114,375
Living GoodsSan Francisco, CA501(c)(3)Maternal Health$100,000
World Health Partners IncWashington, DC-Family Planning and Health Services PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC$94,828
The Regents of University of CaliforniaSan Francisco, CA-Maternal Health$83,071
Project HOPEMillwood, VA501(c)(3)Health Outreach Program$78,250
Crown Agents USA IncWashington, DC501(c)(3)Malaria Prevention$73,549
Water for PeopleDenver, CO-Safe Water$62,105
Johns Hopkins University School of Public HealthBaltimore, MD501(c)(3)HIV/AIDs Program$45,467
Family Health InternationalDurham, NC501(c)(3)HIV/AIDS Prevention$35,617
Cicatelli Associates IncNew York, NY501(c)(3)HIV/AIDs Program$34,604
Care InternationalAtlanta, GA501(c)(3)HIV, Malaria and Maternal Health$25,446
Kimetrica LLCWashington, DC501(c)(3)Malaria Prevention$19,746

International Summary

Offices
302
Employees
6,988
Spending
$487,175,986

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 AfricaProgram ServicesSocial Marketing2113,415$398,622,344
East Asia and the PacificProgram ServicesSocial Marketing381,432$31,860,804
Central America and the CaribbeanProgram ServicesSocial Marketing17794$26,971,531
South AsiaProgram ServicesSocial Marketing291,232$23,672,925
Central America and the CaribbeanInvestments-355$2,601,839
Russia and the Newly Independent StatesProgram ServicesSocial Marketing334$1,733,020
South AmericaInvestments-126$1,713,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$185,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,597,140

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2007-11-01$28,200,000purchase of land, office bldg, and

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,200,000$0$28,200,000$176,250

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, LINE 11:

“THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A DRAFT OF THE FORMS 990 AND 990-T PRIOR TO FILING. THE audit and compliance committee OF THE GOVERNING BODY IS ABLE TO SPEAK DIRECTLY WITH THE PREPARER TO HAVE ANY QUESTIONS OR CONCERNS ANSWERED. THE audit and compliance committee AUTHORIZES THAT THE FILINGS BE FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requires officers, directors, and key employees to complete the form annually and the forms are reviewed for any disclosures. A decision is made to determine whether the director must abstain in voting on any matters where the conflict may be an issue.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The CEO incentive compensation is determined by the organization's board of directors. The board obtains comparability statistics from organizations of similiar size and also considers additional factors including skills needed for the position. The board then votes and approves the level of compensation for the CEO. the organization performs external benchmarking and uses data from an independent third party comparability review to determine the reasonableness of all staff compensation including top management and other key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 5:

“During 2015, PSI became aware of significant diversions of assets totaling $3,317,524 in different instances across various countries. PSI operates in challenging operating environments and has established internal controls meant to guard against such instances, however in 2015 PSI detected instances of collusion and management override of controls in two countries where the majority of the diversion of assets occurred. For all instances reported, PSI performed investigations to determine the extent of the issue, reported the value to any funders whose activities were impacted by the diversions, ensured that funds were returned from other sources, and identified improvements to internal controls to reduce the risk of similar occurrences in the future.”

Filing and Contact Details

Filer

Filer Name
Population Services International
EIN
56-0942853
In Care Of
% KIM SCHWARTZ
Phone
2027850072
Address
1120 19TH ST NW Suite 600, Washington, DC 20036

Signing Officer

Name
Kim Schwartz
Title
SVP & CFO
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Hofmann
Formed
1970
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
429
Volunteers
210

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 4B:

“ANGOLA, BELIZE, BENIN, BURUNDI, CAMBODIA, CAMEROON, COSTA RICA, KAZAKHSTAN, KYRGYZSTAN, TAJIKISTAN, COTE D IVOIRE, DEMOCRATIC REPUBLIC OF CONGO, DOMINICAN REPUBLIC, EL SALVADOR, ETHIOPIA, GUATEMALA, ghana, GUINEA, HAITI, HONDURAS, INDIA, JAMAICA, KENYA, LAOS, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, MYANMAR, NEPAL, NICARAGUA, NIGER, PAKISTAN, PANAMA, PAPUA NEW GUINEA, PARAGUAY, RUSSIA, SOMALILAND, SOUTH AFRICA, SOUTH SUDAN, SWAZILAND, TANZANIA, THAILAND, TOGO, TRINIDAD & TOBAGO, UGANDA, VIETNAM, ZAMBIA, ZIMBABWE”

FORM 990,PART XI, LINE 9:

“Foreign currency translation losses -8,972,842 miscellaneous adjustment 169,132 ---------- total -8,803,710”

FORM 990, PART XII, LINE 2C:

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

Financial Statement Notes

SCH D, PART XI, LINE 2D:

“Foreign Corporations' activity: 5,810,524”

SCH D, PART XI, LINE 4D:

“Cost of goods sold: -10,925,686”

SCH D, PART XII, LINE 2D:

“FOREIGN CORPORATIONS' ACTIVITY 4,315,362 COST OF GOODS SOLD 10,925,686 Foreign Currency Losses 8,972,842 ---------- TOTAL 24,213,890”

SCH D, PART X, LINE 2:

“Psi adopted the provisions of asc 740-10, income taxes, on january 1, 2007. Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of asc 740-10 had no impact on psi's financial statements. Psi does not believe there are any unrecognized tax benefits that should be recorded. No interest or penalties were accrued as of january 1, 2007 as a result of the adoption of asc 740-10. For the years ended december 31, 2015 and 2014, there were no interest or penalties recorded or included in the statements of activities. Psi is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive VP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, CSRO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, Corp partnerships & phil
IRS990/Form990PartVIISectionAGrp/TitleTxt22svp, Malaria & Child surv
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr Regional Director, WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP & regional director - SA
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP & regional director - EA
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR Regional director - LA & CA
IRS990/Form990PartVIISectionAGrp/TitleTxt27Regional Director - Asia , E.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,938,834
Liabilities
$426,308,938
Net assets
$49,629,896
Revenue
$637,371,980
Expenses
$637,534,984
Net income
-$163,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$181$76.1$306$307$0.82
2023Summary only. Only limited summary data is available for this year.$297$221$75.7$350$353$3.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$205$75.1$359$358$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$225$73.4$442$433$9.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$345$283$61.8$447$445$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$317$257$59.7$494$491$2.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$319$261$58.0$530$528$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$408$349$58.2$590$587$2.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$398$346$52.0$599$597$2.03
2015Detailed filing. Detailed filing data is available for this year.$476$426$49.6$637$638$0.16
2015Summary only. Only limited summary data is available for this year.$476$426$49.6$637$638$0.16
2014Detailed filing. Detailed filing data is available for this year.$425$366$58.9$621$615$6.00
2013Detailed filing. Detailed filing data is available for this year.$489$433$56.6$584$579$4.71
2012Summary only. Only limited summary data is available for this year.$544$492$51.5$523$517$6.44
2011Summary only. Only limited summary data is available for this year.$425$393$32.1$349$349$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$437$411$25.5$243
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$212$64.1$410