Civic Intelligence

Planetary Skin Institute

EIN 27-1412101 • 501(c)3 • San Jose, CA

Profile

PSI's primary activity is in conducting scientific

275 East Tasman DriveSan Jose, CA 95134

www.planetaryskin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.75x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,006

Down $3,431 (-46%) from 2013

Liabilities

Up

$7,000

Up $7,000 from 2013

Net Assets

Down

-$2,994

Down $10,431 (-140%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $140,000 (-100%) from 2013

Expenses

Down

$15,205

Down $158,331 (-91%) from 2013

Net Income

Up

-$15,205

Up $18,331 (+55%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2013: $7,437Liabilities 2013: $0Net Assets 2013: $7,4372013Assets 2014: $4,006Liabilities 2014: $7,000Net Assets 2014: -$2,9942014

Highlighted filing

2014

Assets$4,006
Liabilities$7,000
Net Assets-$2,994
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $140,000Expenses 2013: $173,536Net Income 2013: -$33,5362013Revenue 2014: $0Expenses 2014: $15,205Net Income 2014: -$15,2052014

Highlighted filing

2014

Revenue$0
Expenses$15,205
Net Income-$15,205
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,006
Liabilities
$7,000
Net assets
-$2,994
Revenue
$0
Expenses
$15,205
Net income
-$15,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.00$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.40$1.74$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

PSI's primary activity is in conducting scientific

PSI's primary activity is in conducting scientific research with the ultimate aim of providing accurate, comprehensive, and near-to-real time coverage of global ecological phenomena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$7,000-
Cash and Non-Interest-Bearing Accounts$12,301$4,006▼ $8,295
Total Assets$12,301$4,006▼ $8,295
Liabilities
Total Liabilities$0$7,000▲ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$12,301$-2,994▼ $15,295
Total Net Assets Fund Balance$12,301$-2,994▼ $15,295
Total Liabilities and Net Assets / Fund Balance$12,301$4,006▼ $8,295
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Juan Carlos Castilla-rubioDirector, President & CEO
Dr Sara BoettigerDirector
Simon WillisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,205
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
Other Expenses$12,000$0$0$12,000
Fees for Services Legal$0$2,013$0$2,013
Fees for Services Accounting$0$600$0$600
Information Technology$0$382$0$382
Total Functional Expenses$12,000$3,205$0$15,205
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Juan Carlos Castilla-rubioPresidentLoan to PSI to cover expensesNo$7,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Juan carlos castilla-rubio 275 east tasman drive, stop sjco 4/3 san jose ca 95134”

Filing and Contact Details

Filer

Filer Name
Planetary Skin Institute
EIN
27-1412101
Phone
2023634808
Address
275 East Tasman Drive, San Jose, CA 95134

Signing Officer

Name
Juan Carlos Castilla-rubio
Title
President
Phone
2023634808
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Carlos Castilla-rubio
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Insogna CPA PC
Address
3355 Bee Cave Road Suite 503, Austin, TX 78746
Preparer
Chase Insogna
Phone
5128918200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Available upon request”

Pt VI, Line 8A

“Available upon request”

Pt VI, Line 12C

“Available upon request”

Pt VIII

“Available upon request”

Pt X

“Available upon request”

Pt VI, Line 8B

“Available upon request”

Pt VI, Line 11B

“Available upon request”

Raw XML Appendix282 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.

Path#Value
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-15205
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AS PART OF THE ENERGY DATA INITIATIVE, PLANETARY SKIN INSTITUTE COLLABORATED WITH THE U.S. DEPARTMENT OF ENERGY AND ITS PACIFIC NORTHWEST NATIONAL LABORATORY TO RELEASE A NEW OPEN TOOL TO BETTER VISUALIZE ENERGY DATA AND MAKE THIS INFORMATION MORE AVAILABLE AND USEFUL FOR STATE AND LOCAL GOVERNMENTS, PRIVATE INDUSTRY AND OTHER ENERGY RESEARCHERS. THE FREE ENERGY DATA PLATFORM (FRED) BUILDS ON THE BROADER ENERGY DATA INITIATIVE -- MAKING ENERGY USAGE AND GENERATION DATA MORE TRANSPARENT, WHILE ACCELERATING THE TRANSITION TO CLEAN ENERGY FUTURE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02013
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt0R Silvia Celeste de Campos 506
IRS990/ForeignAddress/CityNm0Sao Paulo
IRS990/ForeignAddress/CountryCd0BR
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN CARLOS CASTILLA-RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SARA BOETTIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SIMON WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0382
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0382
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PSI's primary activity is in conducting scientific
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012301
IRS990/NetAssetsOrFundBalancesEOYAmt0-2994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Geospatial Portal Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/TotalAmt0210
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUAN CARLOS CASTILLA-RUBIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541614
IRS990/ProgramServiceRevenueGrp/Desc0Land Change Alerts
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OF ITS LAND CHANGE DETECTION ALERTS (AUTOMATED LAND CHANGE EVALUATION, REPORTING AND TRACKING SYSTEM) INITIATIVE, PSI HAS BEEN COLLABORATING WITH UNIVERSITY OF MINNESOTA FOR DEVELOPING NEAR REAL-TIME GLOBAL LAND USE AND LAND COVER CHANGE DETECTION AND CHARACTERIZATION CAPABILITY TO HELP PROVIDE DECISION MAKERS INSIGHTS FOR ENABLING BETTER LAND USE DECISIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYOtherExpensesAmt0153536
IRS990/PYProgramServiceRevenueAmt0140000
IRS990/PYRevenuesLessExpensesAmt0-33536
IRS990/PYTotalExpensesAmt0173536
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140000
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0140000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUAN CARLOS CASTILLA-RUBIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to PSI to cover expenses
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JUAN CARLOS CASTILLA-RUBIO 275 EAST TASMAN DRIVE, STOP SJCO 4/3 SAN JOSE CA 95134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012301
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.planetaryskin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN CARLOS CASTILLA-RUBIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023634808
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Planetary Skin Institute
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0271412101
ReturnHeader/Filer/PhoneNum02023634808
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 East Tasman Drive
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Insogna CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 Bee Cave Road Suite 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05128918200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHASE INSOGNA
ReturnHeader/ReturnTs02015-07-14T11:26:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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