Civic Intelligence

International Society for Pharmaceutical Engineering Inc

990 • Fiscal year 2017 • EIN 59-2009272

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.ISPE.ORG

View Organization Page

600 North Westshore Blvd Rm/Ste 900Tampa, FL 33609

(813) 960-2105

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$476,803

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,473,338

Up $1,597,244 (+18%) from 2016

Net Assets

Up

$6,202,903

Up $1,354,979 (+28%) from 2016

Liabilities

Up

$4,270,435

Up $242,265 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$12,526,025

Up $653,824 (+5.5%) from 2016

Expenses

Up

$11,457,822

Up $299,777 (+2.7%) from 2016

Net Income

Up

$1,068,203

Up $354,047 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,975,318Liabilities 2011: $3,286,164Net Assets 2011: $3,689,1542011Assets 2012: $6,460,347Liabilities 2012: $3,278,449Net Assets 2012: $3,181,8982012Assets 2013: $5,852,086Liabilities 2013: $3,455,216Net Assets 2013: $2,396,8702013Assets 2014: $7,220,210Liabilities 2014: $3,917,125Net Assets 2014: $3,303,0852014Assets 2015: $7,840,830Liabilities 2015: $3,805,077Net Assets 2015: $4,035,7532015Assets 2016: $8,876,094Liabilities 2016: $4,028,170Net Assets 2016: $4,847,9242016Assets 2017: $10,473,338Liabilities 2017: $4,270,435Net Assets 2017: $6,202,9032017Assets 2018: $10,235,966Liabilities 2018: $4,475,759Net Assets 2018: $5,760,2072018Assets 2019: $12,426,015Liabilities 2019: $5,492,482Net Assets 2019: $6,933,5332019Assets 2020: $10,682,582Liabilities 2020: $3,927,180Net Assets 2020: $6,755,4022020Assets 2021: $11,781,437Liabilities 2021: $4,782,725Net Assets 2021: $6,998,7122021Assets 2022: $16,259,417Liabilities 2022: $8,703,022Net Assets 2022: $7,556,3952022Assets 2023: $17,990,571Liabilities 2023: $8,589,636Net Assets 2023: $9,400,9352023Assets 2024: $16,930,698Liabilities 2024: $7,511,215Net Assets 2024: $9,419,4832024

Highlighted filing

2017

Assets$10,473,338
Liabilities$4,270,435
Net Assets$6,202,903
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,781,078Expenses 2011: $11,011,312Net Income 2011: -$1,230,2342011Expenses 2012: $10,771,3482012Revenue 2013: $10,652,427Expenses 2013: $11,626,488Net Income 2013: -$974,0612013Revenue 2014: $11,458,735Expenses 2014: $10,383,348Net Income 2014: $1,075,3872014Revenue 2015: $11,665,499Expenses 2015: $10,493,564Net Income 2015: $1,171,9352015Revenue 2016: $11,872,201Expenses 2016: $11,158,045Net Income 2016: $714,1562016Revenue 2017: $12,526,025Expenses 2017: $11,457,822Net Income 2017: $1,068,2032017Revenue 2018: $12,739,970Expenses 2018: $12,604,240Net Income 2018: $135,7302018Revenue 2019: $14,236,345Expenses 2019: $13,558,113Net Income 2019: $678,2322019Revenue 2020: $9,646,395Expenses 2020: $9,893,705Net Income 2020: -$247,3102020Revenue 2021: $10,779,198Expenses 2021: $10,756,916Net Income 2021: $22,2822021Revenue 2022: $15,080,135Expenses 2022: $13,532,053Net Income 2022: $1,548,0822022Revenue 2023: $18,333,665Expenses 2023: $17,091,709Net Income 2023: $1,241,9562023Revenue 2024: $17,304,843Expenses 2024: $17,793,514Net Income 2024: -$488,6712024

Highlighted filing

2017

Revenue$12,526,025
Expenses$11,457,822
Net Income$1,068,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$15,811,204
Mission and Program Overview

Mission

To lead scientific, technical and regulatory advancement throughout the entire pharmaceutical lifecycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,281,424$4,198,881▲ $917,457
Cash and Non-Interest-Bearing Accounts$3,258,405$4,179,328▲ $920,923
Accounts Receivable$1,252,730$939,084▼ $313,646
Land, Buildings, and Equipment, Net$493,112$539,696▲ $46,584
Prepaid Expenses and Deferred Charges$322,384$328,807▲ $6,423
Inventories for Sale or Use$55,197$72,552▲ $17,355
Savings and Temporary Cash Investments$24,704$45,838▲ $21,134
Total Assets$8,876,094$10,473,338▲ $1,597,244
Other Assets Total$188,138$169,152▼ $18,986
Liabilities
Deferred Revenue$2,664,155$2,754,223▲ $90,068
Accounts Payable and Accrued Expenses$1,364,015$1,516,212▲ $152,197
Total Liabilities$4,028,170$4,270,435▲ $242,265
Net Assets / Fund Balance
Unrestricted Net Assets$4,847,924$6,202,903▲ $1,354,979
Total Net Assets Fund Balance$4,847,924$6,202,903▲ $1,354,979
Total Liabilities and Net Assets / Fund Balance$8,876,094$10,473,338▲ $1,597,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$539,696$1,615,034$2,154,730
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BournasPresident/ceFT$454,357$22,446$476,803
John BournasPresident/CEO-$399,357$77,446$476,803
Theodora KourtiSr. VP, RegFT$212,415$18,167$230,582
Theodora KourtiSr. VP, Reg Affairs-$212,415$18,167$230,582
Mark HernickCOOFT$184,644$15,124$199,768
Wendy SturleyVP MembershiFT$159,951$15,135$175,086
Wendy SturleyVP Membership,marcom-$159,951$15,135$175,086
Ciara DurkanSr Director,FT$124,596$11,240$135,836

Board Members and Trustees

NameTitle
Timothy P Howard Pe CpipChair
Michael a Arnold RphPast Chair
James a Breen JrVice Chair
Antonio C Crincoli PeDirector
Christine MooreDirector
Fatma TamanDirector
Joanne R Barrick RphDirector
Jorg ZimmermannDirector
Mr Flemming DahlDirector
Mr Michael RutherfordDirector
Ms Alice Redmond PhdDirector
Ms Kelly M KeenDirector
Peter CarboneDirector
Thomas B HartmanSecretary
Frances M ZippTreasurer
Ms Caroline RocksYoung Prof L

Highest Paid Contractors

ContractorServicesLocationCompensation
Ag-erep Westshore Owner LLCLesseePO BOX 743585, Atlanta, GA 30374$464,213
Jbg7200 Wisconsin LLCLesseePO BOX 791231, Baltimore, MD 21279$184,273
Brendan Neil BoylanOutside Sales20 BISBEE ROAD, Vewrgennes, VT 05491$108,650
Unleashed Technologies LLCWebsite Dvelp8825 STANFORD BLVD SUITE 105, Columbia, MD 21045$108,623
Intercontinental San FranciscoEvent Hotel Ven999 CALIFORNIA STREET, San Francisco, CA 94108$102,157
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,796,232
Investment Income
$242,478
Other Revenue
$487,315
Change in Net Assets
$1,068,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,526,025
Revenue Not Reported on Form 990
$1,072,046
Total Revenue per Audited Statements
$13,598,071
Total Revenue per Form 990
$12,526,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,360,957
Salaries, Compensation, and Employee Benefits$4,066,865
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,722,188
Advertising---$1,166,397
All Other Expenses---$760,730
Current Officers, Directors, Trustees, and Key Employees---$597,515
Other Employee Benefits---$390,253
Fees for Services Management---$328,299
Depreciation Depletion---$308,662
Other Expenses---$271,161
Travel---$255,043
Occupancy---$245,616
Office Expenses---$226,336
Payroll Taxes---$216,180
Fees for Services Other---$184,457
Pension Plan Contributions---$140,729
Conferences and Meetings---$135,074
Fees for Services Legal---$80,700
Insurance---$54,181
Fees for Services Accounting---$48,557
Grants to Domestic Orgs---$30,000
Total Functional Expenses$0$0$0$11,457,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,302,864
Expenses per Audited Statements$11,457,822
Total Expenses per Form 990$11,457,822
Expenses Not Reported on Form 990$845,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ispe Foundation IncTampa, FL--$30,000

International Summary

Employees
2
Spending
$1,611,583

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceProf Dev & Memb Serv-1$1,390,009
East Asia and the PacificProgram ServiceProf Dev & Memb Serv-1$221,574
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The international board of directors hires the organization's president.”

Form 990, Page 6, Part VI, Line 11B

“A public accounting firm was hired to prepare and analyze form 990. The ispe ceo and cfo review the return with the finance and audit committee and the document is posted electronically for the full board's review before filing.”

Form 990, Page 6, Part VI, Line 15A

“Yes, the compensation of the ceo and top management is subject to review and approval by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is reviewed annually and there is a formal approval process to substantiate the compensation levels.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Society for
EIN
59-2009272
Phone
8139602105
Address
600 NORTH WESTSHORE BLVD RM/STE 900, TAMPA, FL 33609

Signing Officer

Name
Mark Hernick
Title
COO
Phone
8139602105
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy P Howard Pe Cpip
Formed
1980
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
2,078

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613
Preparer
Michael Zichmiller
Phone
8132695700
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“GREAT BRITAIN (UK)”

Form 990, Part XI, Line 9

“Currency remeasurement 59,772”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of technical materials sold stated separately 845,042”

Schedule D, Page 4, Part XII, Line 2D

“Cost of technical materials sold stated separately 845,042”

Raw XML AppendixShowing 400 of 576 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,473,338
Liabilities
$4,270,435
Net assets
$6,202,903
Revenue
$12,526,025
Expenses
$11,457,822
Net income
$1,068,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$7.51$9.42$17.3$17.8$0.49
2023Detailed filing. Detailed filing data is available for this year.$18.0$8.59$9.40$18.3$17.1$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.70$7.56$15.1$13.5$1.55
2021Detailed filing. Detailed filing data is available for this year.$11.8$4.78$7.00$10.8$10.8$0.02
2020Detailed filing. Detailed filing data is available for this year.$10.7$3.93$6.76$9.65$9.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$12.4$5.49$6.93$14.2$13.6$0.68
2018Detailed filing. Detailed filing data is available for this year.$10.2$4.48$5.76$12.7$12.6$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.27$6.20$12.5$11.5$1.07
2016Detailed filing. Detailed filing data is available for this year.$8.88$4.03$4.85$11.9$11.2$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.84$3.81$4.04$11.7$10.5$1.17
2014Detailed filing. Detailed filing data is available for this year.$7.22$3.92$3.30$11.5$10.4$1.08
2013Detailed filing. Detailed filing data is available for this year.$5.85$3.46$2.40$10.7$11.6$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.28$3.18$10.8
2011Summary only. Only limited summary data is available for this year.$6.98$3.29$3.69$9.78$11.0$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $10M-$25M nonprofits