Civic Intelligence

Pneumatrix

990 • Fiscal year 2023 • EIN 45-4563299

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$62,868

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

557%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

120%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$237,518

Up $201,365 (+557%) from 2022

Net Assets

Up

$237,518

Up $201,365 (+557%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$365,910

Up $199,627 (+120%) from 2022

Expenses

Up

$164,545

Up $10,218 (+6.6%) from 2022

Net Income

Up

$201,365

Up $189,409 (+1584%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$237,518
Liabilities$0
Net Assets$237,518
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$365,910
Expenses$164,545
Net Income$201,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$365,910
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,153$237,518▲ $201,365
Total Assets$36,153$237,518▲ $201,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$178,160▲ $178,160
Net Assets Without Donor Restrictions$36,153$59,358▲ $23,205
Total Net Assets Fund Balance$36,153$237,518▲ $201,365
Total Liabilities and Net Assets / Fund Balance$36,153$237,518▲ $201,365
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Reverend James M KitchensVP and TreasurerPT$31,434$31,434$62,868
The Reverend Deborah L WrightPresident and SecretaryPT$30,000$30,000$60,000
Michelle Hanna SnyderMember-at-Large, senior consultantPT$29,931$29,931$59,862

Board Members and Trustees

NameTitle
Matthew CookMember - at- Large
Paul GrierMember-at-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$228,160
Program Service Revenue
$137,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,160
Change in Net Assets
$201,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,365
Other Expenses$73,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,365--$91,365
Travel$13,015--$13,015
Office Expenses$10,057--$10,057
Conferences and Meetings$6,563--$6,563
All Other Expenses$4,102--$4,102
Other Expenses$900$0$0$900
Information Technology$870--$870
Total Functional Expenses$164,545$0$0$164,545
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees of the Board.”

Form 990, Part VI, Section B, Line 11B

“All tax filings (PDFs) are shared by email with the Board members after filing.”

Form 990, Part VI, Section C, Line 19

“Any such inquiries are referred to the Board President, and reported subsequently to the Board as needed.”

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
2024-05-13

Organization Details

Principal Officer
Deborah L Wright
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0
Raw XML Appendix383 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All tax filings (PDFs) are shared by email with the Board members after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any such inquiries are referred to the Board President, and reported subsequently to the Board as needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036153
IRS990/TotalAssetsEOYAmt0237518
IRS990/TotalAssetsGrp/BOYAmt036153
IRS990/TotalAssetsGrp/EOYAmt0237518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228160
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237518
IRS990/TotalOtherCompensationAmt091365
IRS990/TotalOtherProgSrvcExpenseAmt076271
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt076271
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0164545
IRS990/TotalProgramServiceRevenueAmt0137750
IRS990/TotalReportableCompFromOrgAmt091365
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013015
IRS990/TravelGrp/TotalAmt013015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 Headlands Ct
IRS990/USAddress/CityNm0Sausalito
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094965
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
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/SignatureDt02024-05-13
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/ReturnTs02024-05-13T15:37:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wright
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,518
Liabilities
$0
Net assets
$237,518
Revenue
$365,910
Expenses
$164,545
Net income
$201,365
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