Civic Intelligence

Physicians for Social Responsibility Inc

990 • Fiscal year 2014 • EIN 23-7059731

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

1111 14th StNWWashington, DC 20005

(202) 667-4260

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$137,095

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$895,050

Down $224,872 (-20%) from 2013

Net Assets

Down

$712,217

Down $155,174 (-18%) from 2013

Liabilities

Down

$182,833

Down $69,698 (-28%) from 2013

Revenue

Down

$1,493,260

Down $471,715 (-24%) from 2013

Expenses

Down

$1,648,247

Down $373,304 (-18%) from 2013

Net Income

Down

-$154,987

Down $98,411 (-174%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $908,740Liabilities 2010: $362,964Net Assets 2010: $545,7762010Assets 2012: $1,154,283Liabilities 2012: $231,085Net Assets 2012: $923,1982012Assets 2013: $1,119,922Liabilities 2013: $252,531Net Assets 2013: $867,3912013Assets 2014: $895,050Liabilities 2014: $182,833Net Assets 2014: $712,2172014Assets 2015: $647,512Liabilities 2015: $194,369Net Assets 2015: $453,1432015Assets 2016: $662,757Liabilities 2016: $196,068Net Assets 2016: $466,6892016Assets 2017: $610,397Liabilities 2017: $216,937Net Assets 2017: $393,4602017Assets 2018: $756,968Liabilities 2018: $203,227Net Assets 2018: $553,7412018Assets 2019: $574,687Liabilities 2019: $213,498Net Assets 2019: $361,1892019Assets 2020: $391,781Liabilities 2020: $217,708Net Assets 2020: $174,0732020Assets 2022: $1,306,650Liabilities 2022: $496,760Net Assets 2022: $809,8902022Assets 2024: $499,782Liabilities 2024: $484,841Net Assets 2024: $14,9412024

Highlighted filing

2014

Assets$895,050
Liabilities$182,833
Net Assets$712,217

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,959,1472010Expenses 2012: $2,284,6062012Revenue 2013: $1,964,975Expenses 2013: $2,021,551Net Income 2013: -$56,5762013Revenue 2014: $1,493,260Expenses 2014: $1,648,247Net Income 2014: -$154,9872014Revenue 2015: $1,367,841Expenses 2015: $1,626,667Net Income 2015: -$258,8262015Revenue 2016: $1,295,057Expenses 2016: $1,282,260Net Income 2016: $12,7972016Revenue 2017: $1,294,335Expenses 2017: $1,371,094Net Income 2017: -$76,7592017Revenue 2018: $1,408,047Expenses 2018: $1,345,595Net Income 2018: $62,4522018Revenue 2019: $1,342,738Expenses 2019: $1,541,218Net Income 2019: -$198,4802019Revenue 2020: $1,235,396Expenses 2020: $1,427,490Net Income 2020: -$192,0942020Revenue 2022: $1,888,146Expenses 2022: $1,899,210Net Income 2022: -$11,0642022Revenue 2024: $1,615,747Expenses 2024: $2,180,066Net Income 2024: -$564,3192024

Highlighted filing

2014

Revenue$1,493,260
Expenses$1,648,247
Net Income-$154,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,531,510
Mission and Program Overview

Mission

Guided by the values and expertise of medicine and public health, physicians for social responsibility works to protect human life from the gravest threats to health and survival.

Psr, its affiliated chapters and members in the health community, provide research and education to move to abolish nuclear weapons, increase the use of diplomacy, reverse climate change, and reduce toxics threats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$859,009$698,113▼ $160,896
Accounts Receivable$100,721$106,936▲ $6,215
Prepaid Expenses and Deferred Charges$31,364$29,905▼ $1,459
Land, Buildings, and Equipment, Net$29,843$19,401▼ $10,442
Pledges and Grants Receivable$75,956$18,800▼ $57,156
Investments Other Securities$14,135$13,028▼ $1,107
Cash and Non-Interest-Bearing Accounts$148$121▼ $27
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,119,922$895,050▼ $224,872
Other Assets Total$8,746$8,746→ $0
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$113,343$53,595▼ $59,748
Other Liabilities$39,188$29,238▼ $9,950
Total Liabilities$252,531$182,833▼ $69,698
Net Assets / Fund Balance
Unrestricted Net Assets$574,196$438,257▼ $135,939
Temporarily Rstr Net Assets$293,195$273,960▼ $19,235
Total Net Assets Fund Balance$867,391$712,217▼ $155,174
Total Liabilities and Net Assets / Fund Balance$1,119,922$895,050▼ $224,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,254$52,308$68,562
Other Land Buildings$3,147$22,767$25,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Thomasson MdExecutive DirectorFT$125,000$12,095$137,095
Adam K PawlusDirector OperationsFT$46,516$6,458$52,974
W Taylor JohnsonDirector OperationsFT$31,755$4,241$35,996

Highest Paid Contractors

ContractorServicesLocationCompensation
Pmgdirect mail7160 Columbia Gate Suite 300, Columbia, MD 21046$116,130
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,738
Program Service Revenue
$0
Investment Income
$1,152
Other Revenue
$370
All Other Contributions
$1,026,018
Change in Net Assets
$-154,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,260
Revenue Not Reported on Form 990
$-187
Total Revenue per Audited Statements
$1,493,073
Total Revenue per Form 990
$1,493,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,207
Other Expenses$645,378
Total Fundraising Expense$164,371
Grants and Similar Amounts Paid$135,412
Professional Fundraising Fees$3,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,690$7,635$51,914$524,239
Current Officers, Directors, Trustees, and Key Employees$137,641$75,766$12,658$226,065
Grants to Domestic Orgs$135,412--$135,412
Information Technology$54,037$62,174$16,395$132,606
Occupancy$2,391$110,543-$112,934
Fees for Services Accounting-$93,608-$93,608
Fees for Services Other$52,081$10,811$3,400$66,292
Other Employee Benefits$47,656$2,218$7,500$57,374
Payroll Taxes$45,973$3,865$6,691$56,529
Travel$22,460$3,976$58$26,494
All Other Expenses$292,853$-305,718$38,012$25,147
Insurance-$16,221-$16,221
Depreciation Depletion-$10,441-$10,441
Other Expenses$2,683$9,555$5,947$9,555
Fees for Services Professional Fundraising--$3,250$3,250
Interest-$3,086-$3,086
Advertising$310$80$160$550
Conferences and Meetings$468--$468
Fees for Services Legal-$235-$235
Total Functional Expenses$155,945$104,496$38,986$194,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,247
Total Expenses per Audited Statements$1,648,247
Total Expenses per Form 990$1,648,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IppnwSomerville, MA--$10,000
Psr AustinAustin, TX--$8,000
Psr WashingtonSeattle, WA--$8,000
Psr WisconsinMadison, WI--$8,000
Psr ArizonaTucson, AZ--$7,500
Psr OregonPortland, OR--$7,500
Psr San FranciscoBerkeley, CA--$7,500
Psr MaineFreeport, ME--$7,000
Psr Tampa BayTampa, FL--$7,000
Psr IowaIowa City, IA--$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,250
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Incentive$15,773
Notes Payable - Capital Lease$13,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Family relationship (mccue/rachow)

Form 990, Part VI, Line 11B: Form 990 Review Process

The auditor discusses the 990 with the director of operations and the executive director who then sends the 990 to the board of directors before the 990 is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member receives a copy of PSR's policies and procedures manual, which includes the organization's conflict of interest policy. The policy is reviewed and affirmed annually at a meeting of the full board. To regularly and consistently monitor and enforce compliance, the executive committee of the board, which meets monthly, reviews and addresses any conflicts of interest as they arise.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors meets separately to review and approve the compensation of the executive director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are posted on the psr website as pdf's. Hardcopies will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Physicians for Social Responsibility
EIN
23-7059731
Phone
2026674260
Address
1111 14th StNW, Washington, DC 20005

Signing Officer

Name
Catherine Thomasson MD
Title
Executive Director
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
24
Employees
16
Volunteers
10

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: JOINT PROGRAM SERVICES INCLUDES EFFORTS TO PRESENT PSR MESSAGES ON SAFE ENERGY, GLOBAL WARMING, NUCLEAR WEAPONS AND SECURITY POLICY ONLINE, PUBLICATION OF PSR REPORTS, AND ENCOURAGING CITIZEN ACTION THROUGH PUBLIC EVENTS AND PSR'S ELECTRONIC ALERT SYSTEM. ALSO INCLUDED HERE IS THE CHAPTER DEVELOPMENT PROGRAM WHICH ASSISTS LOCAL PSR CHAPTERS AND STUDENT PSR WITH PROGRAMMATIC AND EDUCATIONAL ACTIVITIES. OTHER PROGRAM SERVICES 5: Student PSR (SPSR) inspires medical students to participate in advocacy, activism and engagement as an essential component of their training and professional life. By introducing medical students to activism, providing them with avenues of engagement, and giving them real-world experience, SPSR prepares future generations of physicians to engage in issues of global importance. OTHER PROGRAM SERVICES 6: PSR chapters carry out PSR's mission and priorities at the local level. They work to gain support for PSR priorities and legislative goals; promote PSR's presence, programs and priorities in the local medical community and in the community at large; actively recruit new PSR members, support membership retention, and develop members into activists through mutual support and encouragement and through local outreach and organizing efforts. They mentor and support medical students and student chapters, where possible.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHANNA CONGLETON PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Lockwood MD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GIBSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN ZAJAC MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Gould MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Grady MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Ira Helfand MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Ifft PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Andy Kanter MD MPH FACMI
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN GILBERT PHD DABT
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Newman MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm12Cindy Parker MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW JAMETON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14Trish O'Day RN
IRS990/Form990PartVIISectionAGrp/PersonNm15Maureen McCue MD
IRS990/Form990PartVIISectionAGrp/PersonNm16John Rachow MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Karin Ringler PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Neel Patel MS-2
IRS990/Form990PartVIISectionAGrp/PersonNm19ALFRED C MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNN RINGENBERG MD FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Wilk MD
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHERINE THOMASSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm23KAMI VELTRI MS-1
IRS990/Form990PartVIISectionAGrp/PersonNm24POUNE SABERI MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm25ADAM K PAWLUS
IRS990/Form990PartVIISectionAGrp/PersonNm26W TAYLOR JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRES.-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt23MED STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR. OPERATIONS
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IRS990/MissionDesc0PSR, ITS AFFILIATED CHAPTERS AND MEMBERS IN THE HEALTH COMMUNITY, PROVIDE RESEARCH AND EDUCATION TO MOVE TO ABOLISH NUCLEAR WEAPONS, INCREASE THE USE OF DIPLOMACY, REVERSE CLIMATE CHANGE, AND REDUCE TOXICS THREATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.48$0.01$1.62$2.18$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.50$0.81$1.89$1.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.22$0.17$1.24$1.43$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.21$0.36$1.34$1.54$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.55$1.41$1.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.22$0.39$1.29$1.37$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.47$1.30$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.45$1.37$1.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.71$1.49$1.65$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$1.96$2.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.55$2.96