Civic Intelligence

Phsi Inc

990EZ • Fiscal year 2023 • EIN 46-3311164

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

Organization ProfileN/A
2500 Halsey StreetBronx, NY 10461

(646) 883-4171

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$330,644

Down $2,525 (-0.8%) from 2022

Net Assets

Down

-$12,091

Down $8,645 (-251%) from 2022

Liabilities

Up

$342,735

Up $6,120 (+1.8%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$8,645

Flat from 2022

Net Income

Flat

-$8,645

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $342,410Liabilities 2019: $319,929Net Assets 2019: $22,4812019Assets 2020: $340,719Liabilities 2020: $326,875Net Assets 2020: $13,8442020Assets 2021: $335,694Liabilities 2021: $330,495Net Assets 2021: $5,1992021Assets 2022: $333,169Liabilities 2022: $336,615Net Assets 2022: -$3,4462022Assets 2023: $330,644Liabilities 2023: $342,735Net Assets 2023: -$12,0912023Assets 2024: $327,832Liabilities 2024: $348,872Net Assets 2024: -$21,0402024

Highlighted filing

2023

Assets$330,644
Liabilities$342,735
Net Assets-$12,091
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2019: $4,276Expenses 2019: $7,811Net Income 2019: -$3,5352019Revenue 2020: $0Expenses 2020: $8,637Net Income 2020: -$8,6372020Revenue 2021: $0Expenses 2021: $8,645Net Income 2021: -$8,6452021Revenue 2022: $0Expenses 2022: $8,645Net Income 2022: -$8,6452022Revenue 2023: $0Expenses 2023: $8,645Net Income 2023: -$8,6452023Revenue 2024: $0Expenses 2024: $8,949Net Income 2024: -$8,9492024

Highlighted filing

2023

Revenue$0
Expenses$8,645
Net Income-$8,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

1) to perform surveys, studies and planning with respect to the development and support of a managed care plan, and to accumulate, compile and analyze such data as will promote the health safety and welfare of the public. 2) to facilitate the involvement of nysarc, inc. With partners health plan, inc.

Program Services

DescriptionGrantsExpenses
1) TO PERFORM SURVEYS, STUDIES AND PLANNING WITH RESPECT TO THE DEVELOPMENT AND SUPPORT OF A MANAGED CARE PLAN, AND TO ACCUMULATE, COMPILE AND ANALYZE SUCH DATA AS WILL PROMOTE THE HEALTH SAFETY AND WELFARE OF THE PUBLIC. 2) TO FACILITATE THE INVOLVEMENT OF NYSARC, INC. WITH PARTNERS HEALTH PLAN, INC.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH PFLIEGERDirector/Chair-$0--
MARTIN BOORSTEINDir./Vice Chair-$0--
DIAN CUFUNIDir./Treasurer, Thru 10/24/23-$0--
KYLE CAHILLDirector/Secretary-$0--
JIM CUSICKDirector-$0--
RAYMOND FERRIGNODirector-$0--
SAUNDRA GUMEROVEDirector-$0--
DR JOHN KOWALCZYKDirector, Thru 10/27/23-$0--
John SmithDirector, Eff. 12/13/23-$0--
SHELLEY WINTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phsi Inc
EIN
46-3311164
In Care Of
% CHRISTOPHER MASI
Phone
6468834171
Address
2500 Halsey Street, Bronx, NY 10461

Signing Officer

Name
christopher masi
Title
CFO
Phone
6468834171
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE EXPENSES Amount:2525”

Form 990EZ Part II Line 26

“Description:NOTES PAYABLE BOY Amount:306000 EOY Amount:306000”

Form 990EZ Part II Line 26

“Description:INTEREST PAYABLE BOY Amount:30615 EOY Amount:36735”

Raw XML Appendix154 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/PhoneNum06468834171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 HALSEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8645
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330644
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH PFLIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN BOORSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIAN CUFUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND FERRIGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAUNDRA GUMEROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR JOHN KOWALCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHELLEY WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR./VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR./TREASURER, THRU 10/24/23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR, THRU 10/27/23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR, EFF. 12/13/23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0316111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0316111
IRS990EZ/OtherExpensesTotalAmt08645
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01) TO PERFORM SURVEYS, STUDIES AND PLANNING WITH RESPECT TO THE DEVELOPMENT AND SUPPORT OF A MANAGED CARE PLAN, AND TO ACCUMULATE, COMPILE AND ANALYZE SUCH DATA AS WILL PROMOTE THE HEALTH SAFETY AND WELFARE OF THE PUBLIC. 2) TO FACILITATE THE INVOLVEMENT OF NYSARC, INC. WITH PARTNERS HEALTH PLAN, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01) TO PERFORM SURVEYS, STUDIES AND PLANNING WITH RESPECT TO THE DEVELOPMENT AND SUPPORT OF A MANAGED CARE PLAN, AND TO ACCUMULATE, COMPILE AND ANALYZE SUCH DATA AS WILL PROMOTE THE HEALTH SAFETY AND WELFARE OF THE PUBLIC. 2) TO FACILITATE THE INVOLVEMENT OF NYSARC, INC. WITH PARTNERS HEALTH PLAN, INC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0336615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0342735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08645
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADMINISTRATIVE EXPENSES Amount:2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:NOTES PAYABLE BOY Amount:306000 EOY Amount:306000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INTEREST PAYABLE BOY Amount:30615 EOY Amount:36735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0christopher masi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06468834171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHSI INC
ReturnHeader/Filer/BusinessNameControlTxt0PHSI
ReturnHeader/Filer/EIN0463311164
ReturnHeader/Filer/InCareOfNm0% CHRISTOPHER MASI
ReturnHeader/Filer/PhoneNum06468834171
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Halsey Street
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARK AVENUE 38TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010166
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hammerschmidt
ReturnHeader/ReturnTs02024-11-14T09:55:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,644
Liabilities
$342,735
Net assets
-$12,091
Revenue
$0
Expenses
$8,645
Net income
-$8,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$3.49$0.21$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.31$3.43$0.12$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.33$3.37$0.03$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.36$3.30$0.05$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.41$3.27$0.14$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.42$3.20$0.22$0.04$0.08$0.04