Civic Intelligence

Partnership for Dscsa Governance Inc

990 • Fiscal year 2020 • EIN 84-3708089

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

601 New Jersey Avenue NW 350Washington, DC 20001

(202) 774-1410

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$332,787

No earlier filing loaded for comparison.

Net Assets

$204,079

No earlier filing loaded for comparison.

Liabilities

$128,708

No earlier filing loaded for comparison.

Revenue

$1,148,250

No earlier filing loaded for comparison.

Expenses

$820,787

No earlier filing loaded for comparison.

Net Income

$327,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $332,787Liabilities 2020: $128,708Net Assets 2020: $204,0792020Assets 2021: $452,745Liabilities 2021: $8,914Net Assets 2021: $443,8312021Assets 2022: $718,569Liabilities 2022: $197,816Net Assets 2022: $520,7532022Assets 2023: $552,107Liabilities 2023: $59,500Net Assets 2023: $492,6072023Assets 2024: $476,192Liabilities 2024: $102,066Net Assets 2024: $374,1262024Assets 2025: $372,389Liabilities 2025: $161,797Net Assets 2025: $210,5922025

Highlighted filing

2020

Assets$332,787
Liabilities$128,708
Net Assets$204,079

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,148,250Expenses 2020: $820,787Net Income 2020: $327,4632020Revenue 2021: $1,172,124Expenses 2021: $932,372Net Income 2021: $239,7522021Revenue 2022: $1,069,249Expenses 2022: $992,327Net Income 2022: $76,9222022Revenue 2023: $592,070Expenses 2023: $620,216Net Income 2023: -$28,1462023Revenue 2024: $445,040Expenses 2024: $563,521Net Income 2024: -$118,4812024Revenue 2025: $372,864Expenses 2025: $536,399Net Income 2025: -$163,5352025

Highlighted filing

2020

Revenue$1,148,250
Expenses$820,787
Net Income$327,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,148,250
Mission and Program Overview

Mission

The purpose of the organization is to promote the common business and professional interests of the members to advance the effective and efficient implementation of the Drug Chain Supply Chain Security Act (DSCSA) requirements for electronic interoperable verification and tracing of certain prescription drugs and to help safeguard the supply of pharmaceutical drugs in the US through the effective and efficient implementation of the provisions of the DSCSA including the implementation of the traceability provisions of this law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$328,627-
Rtn Earn Endowment Incm Other Fnds$-123,384$204,079▲ $327,463
Prepaid Expenses and Deferred Charges-$5,160-
Accounts Receivable$742,750$-1,000▼ $743,750
Total Assets$742,750$332,787▼ $409,963
Liabilities
Accounts Payable and Accrued Expenses$5,384$126,208▲ $120,824
Other Liabilities$860,750$2,500▼ $858,250
Total Liabilities$866,134$128,708▼ $737,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$-123,384$204,079▲ $327,463
Total Liabilities and Net Assets / Fund Balance$742,750$332,787▼ $409,963
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian LeeChair, Inter
Kevin CapatchChair, Membe
Max PeoplesChair, Pdg
Matthew PriceVice Chair,
Asma Ishak-mahdiBoard Member
Elizabeth GallenaghBoard Member
Jonathan WilliamsBoard Member
Melva ChavoyaBoard Member
Michael MazurBoard Member
Scott MooneyBoard Member
Senthil RajaratnamBoard Member
Stephen CoadyBoard Member
Timothy WardBoard Member
Eric MarshallExecutive Di
Matthew SampleTreasurer, P

Highest Paid Contractors

ContractorServicesLocationCompensation
Leavitt Partners LLCManagement299 SOUTH MAIN STREET 2300, Salt Lake City, UT 84111$692,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$327,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$692,000
Fees for Services Legal---$103,716
Insurance---$13,990
Advertising---$6,501
Other Expenses---$1,441
Total Functional Expenses$0$0$0$820,787
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$2,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Leavitt partners, llc provided executive director, staff support, back office, strategic planning, advisory, facilitation and project managment support.

Form 990, Page 6, Part VI, Line 6

Members with voting rights but no financial interest

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

Members elect governing body

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

Governance decisions require member approval

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

The governing body is provided with a copy of the draft form 990 prior to the filing deadline and given an opportunity to review the forms, pose any questions, and propose modifications.

Form 990, Page 6, Part VI, Line 12C

The forms are maintained and when members raise a question the governing board addresses them with outside legal counsel.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Partnership for Dscsa Governance
EIN
84-3708089
Phone
2027741410
Address
601 NEW JERSEY AVENUE NW 350, WASHINGTON, DC 20001

Signing Officer

Name
Eric Marshall
Title
Executive Director
Phone
2027741410
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Marshall
Formed
2019
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Gregory O Hyde CPA
Phone
8015330409
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the organization is to promote the common business and professional interests of the members to advance the effective and efficient implementation of the drug chain supply chain security act (dscsa) requirements for electronic interoperable verification and tracing of certain prescription drugs and to help safeguard the supply of pharmaceutical drugs in the us through the effective and efficient implementation of the provisions of the dscsa including the implementation of the traceability provisions of this law.

Form 990, Page 2, Part III, Line 4A

The primary activities of pdg will be execution of the substantive, tactical, and technical work needed to establish and advance a blueprint for interoperability, as required by the dscsa, the primary objectives for the first year of operation are: (1) development and execution of an fda-approved pilot on dscsa interoperability governance, and (2) development and publication of a blueprint for interoperability. Specifically, such initial pdg outputs include: - develop a strategy and work plan that includes: o an explanation/definition of what constitutes a "blueprint-; o a strategy for how the components of a blueprint will be separated and addressed; o a committee meeting schedule; and o key interim milestones that must be achieved to develop and publish a blueprint on time. - develop and publish a blueprint for interoperability. Upon publication of pdg's blueprint for interoperability, pdg will undertake collaborative cross-industry efforts needed to support the implementation of that blueprint to achieve compliance with the dscsa.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE COMMON BUSINESS AND PROFESSIONAL INTERESTS OF THE MEMBERS TO ADVANCE THE EFFECTIVE AND EFFICIENT IMPLEMENTATION OF THE DRUG CHAIN SUPPLY CHAIN SECURITY ACT (DSCSA) REQUIREMENTS FOR ELECTRONIC INTEROPERABLE VERIFICATION AND TRACING OF CERTAIN PRESCRIPTION DRUGS AND TO HELP SAFEGUARD THE SUPPLY OF PHARMACEUTICAL DRUGS IN THE US THROUGH THE EFFECTIVE AND EFFICIENT IMPLEMENTATION OF THE PROVISIONS OF THE DSCSA INCLUDING THE IMPLEMENTATION OF THE TRACEABILITY PROVISIONS OF THIS LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY ACTIVITIES OF PDG WILL BE EXECUTION OF THE SUBSTANTIVE, TACTICAL, AND TECHNICAL WORK NEEDED TO ESTABLISH AND ADVANCE A BLUEPRINT FOR INTEROPERABILITY, AS REQUIRED BY THE DSCSA, THE PRIMARY OBJECTIVES FOR THE FIRST YEAR OF OPERATION ARE: (1) DEVELOPMENT AND EXECUTION OF AN FDA-APPROVED PILOT ON DSCSA INTEROPERABILITY GOVERNANCE, AND (2) DEVELOPMENT AND PUBLICATION OF A BLUEPRINT FOR INTEROPERABILITY. SPECIFICALLY, SUCH INITIAL PDG OUTPUTS INCLUDE: - DEVELOP A STRATEGY AND WORK PLAN THAT INCLUDES: O AN EXPLANATION/DEFINITION OF WHAT CONSTITUTES A "BLUEPRINT-; O A STRATEGY FOR HOW THE COMPONENTS OF A BLUEPRINT WILL BE SEPARATED AND ADDRESSED; O A COMMITTEE MEETING SCHEDULE; AND O KEY INTERIM MILESTONES THAT MUST BE ACHIEVED TO DEVELOP AND PUBLISH A BLUEPRINT ON TIME. - DEVELOP AND PUBLISH A BLUEPRINT FOR INTEROPERABILITY. UPON PUBLICATION OF PDG'S BLUEPRINT FOR INTEROPERABILITY, PDG WILL UNDERTAKE COLLABORATIVE CROSS-INDUSTRY EFFORTS NEEDED TO SUPPORT THE IMPLEMENTATION OF THAT BLUEPRINT TO ACHIEVE COMPLIANCE WITH THE DSCSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAVITT PARTNERS, LLC PROVIDED EXECUTIVE DIRECTOR, STAFF SUPPORT, BACK OFFICE, STRATEGIC PLANNING, ADVISORY, FACILITATION AND PROJECT MANAGMENT SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS WITH VOTING RIGHTS BUT NO FINANCIAL INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNANCE DECISIONS REQUIRE MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE DRAFT FORM 990 PRIOR TO THE FILING DEADLINE AND GIVEN AN OPPORTUNITY TO REVIEW THE FORMS, POSE ANY QUESTIONS, AND PROPOSE MODIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORMS ARE MAINTAINED AND WHEN MEMBERS RAISE A QUESTION THE GOVERNING BOARD ADDRESSES THEM WITH OUTSIDE LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MARSHALL
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O HYDE CPA
ReturnHeader/ReturnTs02021-11-12T11:08:26-06:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
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