Civic Intelligence

Pneumatrix

990EZ • Fiscal year 2022 • EIN 45-4563299

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

202 Headlands CtSausalito, CA 94965

(415) 331-5860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$36,153

Up $11,956 (+49%) from 2021

Net Assets

Up

$36,153

Up $11,956 (+49%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$166,283

Up $33,993 (+26%) from 2021

Expenses

Up

$154,327

Up $26,345 (+21%) from 2021

Net Income

Up

$11,956

Up $7,648 (+178%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$36,153
Liabilities$0
Net Assets$36,153

Operations Trend

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

2022

Revenue$166,283
Expenses$154,327
Net Income$11,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$166,283
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 - Pastors, congregations, Presbyteries and Synods in the PCUSA denomination. Work done regionally and nationally in a denomination totally approx. 1.3 million members$0$151,283
Clergy consulting - Presbyteries, congregations - Denominational clergy consulting for the Presbyterian Church, USA. Romans 12 Project$0$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Reverend Deborah L WrightPresident And SecretaryFT$52,000-$52,000
The Reverend James M KitchensVP And TreasurerPT$38,601-$38,601
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
2023-03-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Client billable expenses;6719|Miscellaneous business costs;7690^Total;14409^

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah L Wright
IRS990EZ/BooksInCareOfDetail/PhoneNum04153315860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 Headlands Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sausalito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166283
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034317
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166283
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036153
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138601
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014409
IRS990EZ/OtherRevenueTotalAmt00
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 - Pastors, congregations, Presbyteries and Synods in the PCUSA denomination. Work done regionally and nationally in a denomination totally approx. 1.3 million members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Clergy consulting - Presbyteries, congregations - Denominational clergy consulting for the Presbyterian Church, USA. Romans 12 Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt090601
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154327
IRS990EZ/TotalProgramServiceExpensesAmt0166283
IRS990EZ/TotalRevenueAmt0166283
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580701
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0595701
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096733
IRS990ScheduleA/Total509Grp/TotalAmt0595701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Client billable expenses;6719|Miscellaneous business costs;7690^Total;14409^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal, President of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum04153315860
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-20T13:12:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings