Civic Intelligence

Physicians Scientists and Engineers for Sustainable and Healthy Energy Inc

990 • Fiscal year 2017 • EIN 27-4364320

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1440 BROADWAY No 205Oakland, CA 94612

(510) 899-9706

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$157,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$659,919

Up $29,379 (+4.7%) from 2016

Net Assets

Up

$629,694

Up $16,018 (+2.6%) from 2016

Liabilities

Up

$30,225

Up $13,361 (+79%) from 2016

Revenue

Up

$878,766

Up $50,333 (+6.1%) from 2016

Expenses

Up

$870,439

Up $33,286 (+4.0%) from 2016

Net Income

Up

$8,327

Up $17,047 (+195%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $83,196Liabilities 2011: $3,385Net Assets 2011: $79,8112011Assets 2012: $167,824Liabilities 2012: $320Net Assets 2012: $167,5042012Assets 2013: $306,025Liabilities 2013: $175Net Assets 2013: $305,8502013Assets 2014: $628,908Liabilities 2014: $23,500Net Assets 2014: $605,4082014Assets 2015: $636,976Liabilities 2015: $14,580Net Assets 2015: $622,3962015Assets 2016: $630,540Liabilities 2016: $16,864Net Assets 2016: $613,6762016Assets 2017: $659,919Liabilities 2017: $30,225Net Assets 2017: $629,6942017Assets 2018: $1,455,652Liabilities 2018: $33,339Net Assets 2018: $1,422,3132018Assets 2019: $1,707,177Liabilities 2019: $61,142Net Assets 2019: $1,646,0352019Assets 2020: $1,909,176Liabilities 2020: $89,684Net Assets 2020: $1,819,4922020Assets 2021: $3,492,498Liabilities 2021: $132,933Net Assets 2021: $3,359,5652021Assets 2022: $6,650,129Liabilities 2022: $478,897Net Assets 2022: $6,171,2322022Assets 2023: $7,744,213Liabilities 2023: $916,186Net Assets 2023: $6,828,0272023Assets 2024: $5,158,803Liabilities 2024: $150,366Net Assets 2024: $5,008,4372024

Highlighted filing

2017

Assets$659,919
Liabilities$30,225
Net Assets$629,694

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $132,410Expenses 2011: $52,599Net Income 2011: $79,8112011Expenses 2012: $175,3042012Revenue 2013: $421,757Expenses 2013: $283,411Net Income 2013: $138,3462013Revenue 2014: $690,490Expenses 2014: $390,932Net Income 2014: $299,5582014Revenue 2015: $571,666Expenses 2015: $554,678Net Income 2015: $16,9882015Revenue 2016: $828,433Expenses 2016: $837,153Net Income 2016: -$8,7202016Revenue 2017: $878,766Expenses 2017: $870,439Net Income 2017: $8,3272017Revenue 2018: $1,627,651Expenses 2018: $835,032Net Income 2018: $792,6192018Revenue 2019: $1,301,891Expenses 2019: $1,078,169Net Income 2019: $223,7222019Revenue 2020: $1,703,087Expenses 2020: $1,496,630Net Income 2020: $206,4572020Revenue 2021: $4,342,549Expenses 2021: $2,802,476Net Income 2021: $1,540,0732021Revenue 2022: $6,479,363Expenses 2022: $3,667,696Net Income 2022: $2,811,6672022Revenue 2023: $5,435,615Expenses 2023: $4,693,855Net Income 2023: $741,7602023Revenue 2024: $4,456,330Expenses 2024: $6,274,587Net Income 2024: -$1,818,2572024

Highlighted filing

2017

Revenue$878,766
Expenses$870,439
Net Income$8,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$878,766
Mission and Program Overview

Mission

Pse healthy energy provides scientific information to help identify reasonable, healthy, and sustainable energy options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,942$348,905▲ $219,963
Pledges and Grants Receivable$373,208$214,277▼ $158,931
Savings and Temporary Cash Investments$124,506$75,008▼ $49,498
Prepaid Expenses and Deferred Charges$3,253$4,038▲ $785
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$630,540$659,919▲ $29,379
Other Assets Total$631$17,691▲ $17,060
Liabilities
Accounts Payable and Accrued Expenses$16,864$30,225▲ $13,361
Total Liabilities$16,864$30,225▲ $13,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$373,208$357,500▼ $15,708
Unrestricted Net Assets$240,468$272,194▲ $31,726
Total Net Assets Fund Balance$613,676$629,694▲ $16,018
Total Liabilities and Net Assets / Fund Balance$630,540$659,919▲ $29,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth ShonkoffExecutive DirectorFT$141,020$16,680$157,700

Board Members and Trustees

NameTitle
Adam LawPresident
David HughesDirector
Holly SchadlerDirector
Robert Nap HosangDirector
Scott JohnsonDirector
Madelon FinkelDirector/secretary
Gautam WadhwaniDirector/treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,426
Program Service Revenue
$226,101
Investment Income
$239
Other Revenue
$0
All Other Contributions
$652,426
Change in Net Assets
$8,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$878,766
Total Revenue per Form 990
$878,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,191
Other Expenses$194,248
Total Fundraising Expense$88,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,760$27,010$38,195$426,965
Current Officers, Directors, Trustees, and Key Employees$94,658$31,553$31,552$157,763
Occupancy$54,241$6,733$8,079$69,053
Fees for Services Other$66,905--$66,905
Payroll Taxes$35,504$4,407$5,288$45,199
Other Employee Benefits$28,890$2,012$2,916$33,818
Fees for Services Accounting-$12,571-$12,571
Pension Plan Contributions$10,544$789$1,113$12,446
Travel$12,279--$12,279
Information Technology$6,698$831$998$8,527
Insurance-$8,431-$8,431
Office Expenses$4,284$532$638$5,454
Fees for Services Legal-$3,502-$3,502
Interest-$2,991-$2,991
Other Expenses$1,192$220-$220
Total Functional Expenses$680,078$101,582$88,779$870,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,439
Total Expenses per Audited Statements$870,439
Total Expenses per Form 990$870,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, line 11B

A copy of this return was provided to the president and treasurer for their review and comment prior to filing.

Form 990, Part VI, Section B, line 12C

The board annually monitors compliance with conflict of interest policy.

Form 990, Part VI, Section B, line 15A

The compensation of the executive director is based on a salary review.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Physicians Scientists and Engineers for
EIN
27-4364320
Phone
5108999706
Address
1440 BROADWAY No 205, OAKLAND, CA 94612
Doing Business As
Pse Healthy Energy

Signing Officer

Name
Seth Shonkoff
Title
Executive Director
Phone
5108999706
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Shonkoff
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
8

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The organization has not entered into any uncertain tax positions that would require financial statement recognition.

Raw XML AppendixShowing 400 of 432 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02954907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46480
IRS990ScheduleA/PublicSupportPY170Pct00.55230
IRS990ScheduleA/PublicSupportTotal170Amt01373814
IRS990ScheduleA/SubstantialContributorsTotAmt01581093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02954907
IRS990ScheduleA/TotalSupportAmt02955532
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0870439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0878766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT ENTERED INTO ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0870439
IRS990ScheduleD/TotalRevenuePerForm990Amt0878766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870439
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SETH SHONKOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN WAS PROVIDED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON A SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0373208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0357500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0630540
IRS990/TotalAssetsEOYAmt0659919
IRS990/TotalAssetsGrp/BOYAmt0630540
IRS990/TotalAssetsGrp/EOYAmt0659919
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0652426
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016864
IRS990/TotalLiabilitiesEOYAmt030225
IRS990/TotalLiabilitiesGrp/BOYAmt016864
IRS990/TotalLiabilitiesGrp/EOYAmt030225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629694
IRS990/TotalOtherCompensationAmt016680
IRS990/TotalProgramServiceExpensesAmt0680078
IRS990/TotalProgramServiceRevenueAmt0226101
IRS990/TotalReportableCompFromOrgAmt0141020
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012279
IRS990/TravelGrp/TotalAmt012279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 BROADWAY No 205
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PSEHEALTHYENERGY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH SHONKOFF

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.15$5.01$4.46$6.27$1.82
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.92$6.83$5.44$4.69$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.48$6.17$6.48$3.67$2.81
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.13$3.36$4.34$2.80$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$1.70$1.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$1.30$1.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$1.63$0.84$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.88$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.69$0.39$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.28$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.13$0.05$0.08