Civic Intelligence

Pneumatrix

990EZ • Fiscal year 2021 • EIN 45-4563299

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profilechchurches.org/the-changing-church/pneumatrix
202 Headlands CtSausalito, CA 94965

(415) 331-5860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,197

Up $4,308 (+22%) from 2020

Net Assets

Up

$24,197

Up $4,308 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$132,290

Up $61,250 (+86%) from 2020

Expenses

Up

$127,982

Up $31,403 (+33%) from 2020

Net Income

Up

$4,308

Up $29,847 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2012: $4,933Liabilities 2012: $02012Assets 2013: $1,693Liabilities 2013: $02013Assets 2014: $1,595Liabilities 2014: $02014Assets 2015: $473Liabilities 2015: $02015Assets 2016: $28,191Liabilities 2016: $02016Assets 2017: $96,029Liabilities 2017: $0Net Assets 2017: $96,0292017Assets 2018: $28,950Liabilities 2018: $0Net Assets 2018: $28,9502018Assets 2019: $45,427Liabilities 2019: $02019Assets 2020: $19,889Liabilities 2020: $0Net Assets 2020: $19,8892020Assets 2021: $24,197Liabilities 2021: $0Net Assets 2021: $24,1972021Assets 2022: $36,153Liabilities 2022: $0Net Assets 2022: $36,1532022Assets 2023: $237,518Liabilities 2023: $0Net Assets 2023: $237,5182023Assets 2024: $289,512Liabilities 2024: $0Net Assets 2024: $289,5122024

Highlighted filing

2021

Assets$24,197
Liabilities$0
Net Assets$24,197
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $85,000Expenses 2012: $80,066Net Income 2012: $4,9342012Revenue 2013: $25,798Expenses 2013: $29,038Net Income 2013: -$3,2402013Revenue 2014: $79,838Expenses 2014: $79,936Net Income 2014: -$982014Revenue 2015: $39,978Expenses 2015: $41,101Net Income 2015: -$1,1232015Revenue 2016: $142,532Expenses 2016: $114,814Net Income 2016: $27,7182016Revenue 2017: $235,705Expenses 2017: $167,866Net Income 2017: $67,8392017Revenue 2018: $96,732Expenses 2018: $158,193Net Income 2018: -$61,4612018Revenue 2019: $129,574Expenses 2019: $113,097Net Income 2019: $16,4772019Revenue 2020: $71,040Expenses 2020: $96,579Net Income 2020: -$25,5392020Revenue 2021: $132,290Expenses 2021: $127,982Net Income 2021: $4,3082021Revenue 2022: $166,283Expenses 2022: $154,327Net Income 2022: $11,9562022Revenue 2023: $365,910Expenses 2023: $164,545Net Income 2023: $201,3652023Revenue 2024: $416,076Expenses 2024: $364,082Net Income 2024: $51,9942024

Highlighted filing

2021

Revenue$132,290
Expenses$127,982
Net Income$4,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$132,290
Mission and Program Overview

Mission

Clergy consulting - Presbyteries, congregations - Denominational clergy consulting for the Presbyterian Church, USA. Work done regionally and nationally, serving a Denominational membership totaling approx. 1.3 million

Program Services

DescriptionGrantsExpenses
Clergy consulting - Presbyteries, congregations - Denominational clergy consulting for the Presbyterian Church, USA. Work done regionally and nationally, serving a Denominational membership totaling approx. 1.3 million$116,895$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Reverend Deborah L WrightPresident And SecretaryFT$60,000-$60,000
The Reverend James M KitchensVP And TreasurerPT$30,983-$30,983
Marguerite M CallawayAt Large Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Pneumatrix
EIN
45-4563299
Phone
4153315860
Address
202 Headlands Ct, Sausalito, CA 94965

Signing Officer

Name
Deborah Wright
Title
Principal, President of the Board
Phone
4153315860
Signed
2022-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“PPP loan, round 2, in the amt of $ 15,395.00 Forgiven on Jan 18, 2022.”

Form 990-EZ, Part I, Line 16

“Client billable expenses (Travel, lodging, meals, materials, etc) $5047.50 Misc. business costs ( state tax filing fees, Zoom, Facebook, Internet, meals, staff retreat, etc.) $7084.61 Charitable gifts (NEXT Church, Presbyterian Outlook, Synod offering $ 200.00 Total: $ 12,332.11”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04153315860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 Headlands Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sausalito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094965
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0The Reverend Deborah L Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1The Reverend James M Kitchens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marguerite M Callaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2At large Board member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012332
IRS990EZ/OtherRevenueTotalAmt015395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Clergy consulting - Presbyteries, congregations - Denominational clergy consulting for the Presbyterian Church, USA. Work done regionally and nationally, serving a Denominational membership totaling approx. 1.3 million
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Clergy consulting - Presbyteries, congregations - Denominational clergy consulting for the Presbyterian Church, USA. Work done regionally and nationally, serving a Denominational membership totaling approx. 1.3 million
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt090983
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TotalExpensesAmt0127982
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IRS990EZ/TotalRevenueAmt0132290
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665343
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0665343
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235706
IRS990ScheduleA/Total509Grp/TotalAmt0665343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP loan, round 2, in the amt of $ 15,395.00 Forgiven on Jan 18, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client billable expenses (Travel, lodging, meals, materials, etc) $5047.50 Misc. business costs ( state tax filing fees, Zoom, Facebook, Internet, meals, staff retreat, etc.) $7084.61 Charitable gifts (NEXT Church, Presbyterian Outlook, Synod offering $ 200.00 Total: $ 12,332.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal, President of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum04153315860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PNEUMATRIX
ReturnHeader/Filer/BusinessNameControlTxt0PNEU
ReturnHeader/Filer/EIN0454563299
ReturnHeader/Filer/PhoneNum04153315860
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 Headlands Ct
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/ReturnTs02022-04-29T19:35:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,197
Liabilities
$0
Net assets
$24,197
Revenue
$132,290
Expenses
$127,982
Net income
$4,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$4.16$3.64$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.66$1.65$2.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.66$1.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.32$1.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.71$0.97$0.26
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$1.30$1.13$0.16
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.97$1.58$0.61
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.36$1.68$0.68
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.43$1.15$0.28
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.40$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.85$0.80$0.05