Civic Intelligence

Physicians Association for Nutrition USA Inc.

990 • Fiscal year 2022 • EIN 83-3263531

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization ProfileWWW.PAN-USA.ORG
PO Box 1634Holland, MI 49422

(754) 303-6521

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$561,707

Up $176,895 (+46%) from 2021

Net Assets

Up

$543,762

Up $166,200 (+44%) from 2021

Liabilities

Up

$17,945

Up $10,695 (+148%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$1,040,142

Up $254,346 (+32%) from 2021

Expenses

Up

$873,942

Up $318,361 (+57%) from 2021

Net Income

Down

$166,200

Down $64,015 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2019: $38,233Liabilities 2019: $0Net Assets 2019: $38,2332019Assets 2020: $147,347Liabilities 2020: $0Net Assets 2020: $147,3472020Assets 2021: $384,812Liabilities 2021: $7,250Net Assets 2021: $377,5622021Assets 2022: $561,707Liabilities 2022: $17,945Net Assets 2022: $543,7622022Assets 2023: $429,379Liabilities 2023: $19,389Net Assets 2023: $409,9902023Assets 2024: $482,766Liabilities 2024: $74,600Net Assets 2024: $408,1662024

Highlighted filing

2022

Assets$561,707
Liabilities$17,945
Net Assets$543,762
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $126,484Expenses 2019: $88,251Net Income 2019: $38,2332019Revenue 2020: $555,570Expenses 2020: $446,473Net Income 2020: $109,0972020Revenue 2021: $785,796Expenses 2021: $555,581Net Income 2021: $230,2152021Revenue 2022: $1,040,142Expenses 2022: $873,942Net Income 2022: $166,2002022Revenue 2023: $984,596Expenses 2023: $1,118,368Net Income 2023: -$133,7722023Revenue 2024: $1,053,021Expenses 2024: $1,054,845Net Income 2024: -$1,8242024

Highlighted filing

2022

Revenue$1,040,142
Expenses$873,942
Net Income$166,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,040,142
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,402$561,292▲ $176,890
Prepaid Expenses and Deferred Charges$410$415▲ $5
Total Assets$384,812$561,707▲ $176,895
Liabilities
Accounts Payable and Accrued Expenses$7,250$17,945▲ $10,695
Total Liabilities$7,250$17,945▲ $10,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,826$315,726▲ $90,900
Net Assets With Donor Restrictions$152,736$228,036▲ $75,300
Total Net Assets Fund Balance$377,562$543,762▲ $166,200
Total Liabilities and Net Assets / Fund Balance$384,812$561,707▲ $176,895
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kerstin PlehwePresident El
Dr Tracy CushingBoard Member
Niklas Oppenrieder MdBoard Member
Allan Kornberg MdOutgoing Pre
Margaret TelferSecretary
Patricia HaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,087
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$1,040,087
Change in Net Assets
$166,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,142
Total Revenue per Audited Statements
$1,040,142
Total Revenue per Form 990
$1,040,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$685,985
Salaries, Compensation, and Employee Benefits$164,437
Total Fundraising Expense$41,647
Other Expenses$23,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$685,985--$685,985
Other Salaries and Wages$74,254$40,097$34,157$148,508
Payroll Taxes$6,096$3,292$2,804$12,192
Fees for Services Accounting-$7,466-$7,466
Travel$2,421$1,210$1,210$4,841
Pension Plan Contributions$1,868$1,009$860$3,737
Insurance-$2,257-$2,257
All Other Expenses-$1,003$615$1,618
Other Expenses$2,183$670$1,080$670
Advertising$286-$285$571
Information Technology-$419$105$524
Total Functional Expenses$774,248$58,047$41,647$873,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,942
Total Expenses per Audited Statements$873,942
Total Expenses per Form 990$873,942
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of director members will review the form 990 prior to submission to the irs for the annual tax filing requirements and compliance.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Physicians Association for
EIN
83-3263531
Phone
7543036521
Address
PO BOX 1634, HOLLAND, MI 49422

Signing Officer

Name
Kerstin Plehwe
Title
President Elect
Phone
7819341523
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerstin Plehwe
Formed
2019
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
12

Preparer

Firm
Matthew J Bernier CPA LLC
Address
5 COMMONWEALTH RD STE 3A, NATICK, MA 01760
Preparer
Matthew J Bernier
Phone
5088798840
Supplemental Narrative

Additional Explanations

Form 990

“Physicians association for nutrition (pan) empowers health professionals, the public, and policymakers with evidence-based knowledge that whole food, plant-based nutrition promotes health and prevents and treats disease. Pan usa is the us national office of pan international and works to: - create age-appropriate nutrition programs to support pediatric health professionals and families - provide resources to expand knowledge of the science of plant-based diets - develop support for pan's work globally and in the united states”

Form 990, Page 2, Part III, Line 4A

“The mission of physicians association for nutrition usa, inc. Is to empower health professionals, the public, and policymakers with evidence- based knowledge that whole food, plant-based nutrition promotes health and prevents and treats disease. Physicians association for nutrition usa, inc. Supports the health benefits of plant-based nutrition beyond the united states by granting, with oversight, organizations with a similar mission elsewhere in the world, including in israel, china, and germany. Anticipated growth in overseas support includes india and south africa, with the likelihood of additional, particularly global south, countries. Physicians association for nutrition usa, inc. Has launched and is developing "nutrition for families," a program for the united states and the world on the long-term health and sustainability benefits of whole food, plant-based nutrition from pre-conception through pregnancy, infancy, childhood, and adolescence.”

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt355018
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45995
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROGRAM ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROGRAM ACTIVITIES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PHYSICIANS ASSOCIATION FOR NUTRITION USA, INC. IS AN AFFILIATED CHARITY OF PHYSICIANS ASSOCIATION FOR NUTRITION INTERNATIONAL, WITH THE LATTER CHARITY'S HEADQUARTERS IN MUNICH GERMANY. UPON PAN USA APPROVING A GRANT PROPOSAL SUBMITTED BY PAN INT, AND EXECUTING A GRANT AGREEMENT, PAN USA SENT 560,985 IN MULTIPLE WIRES DURING 2022 TO PAN INT FOR PROGRAM ACTIVITIES WHICH ARE SIMILAR FOR BOTH ORGANIZATIONS. PAN USA IS A 501(C)(3) PUBLIC CHARITY AND OPERATES WITH AN EIN NUMBER WITHIN THE UNITED STATES, GENERATING REVENUE FOR THE COMBINED GOALS AND PROGRAM ACTIVITIES BOTH FOR ITS OWN MISSION AND THE ALIGNED MISSION OF PAN INT AND ITS NATIONAL OFFICES. PAN USA ALSO SENT GRANT FUNDS TO AFFILIATED CHARITY PAN ISRAEL, FOLLOWING SUBMISSION AND APPROVAL OF A GRANT PROPOSAL AND AN EXECUTED GRANT AGREEMENT. GRANT FUNDING WAS GIVEN TO SUPPORT DEVELOPMENT OF RESOURCE MATERIALS, LECTURES AND WEBINARS IN HEBREW; RESEARCH AND PROGRAMS PROMOTING PLANT-BASED NUTRITION; AND STAFF SALARIES AND OTHER OPERATIONAL EXPENSES. PAN USA SENT 100,000 IN TWO SEPARATE WIRES TO PAN ISRAEL DURING 2022. PAN USA SENT GRANT FUNDS TO A CHARITY OPERATING UNDER THE NAME PAN SOUTH AFRICA, FOLLOWING SUBMISSION AND APPROVAL OF A GRANT PROPOSAL AND AN EXECUTED GRANT AGREEMENT. GRANT FUNDING WAS GIVEN TO SUPPORT PROGRAM ACTIVITIES AND THE DEVELOPMENT OF EDUCATIONAL RESOURCES. PAN USA SENT 25,000 IN ONE SINGLE WIRE TO PAN SOUTH AFRICA DURING 2022. LASTLY, PAN USA SENT FUNDS TO SUPPORT THE DEVELOPMENT OF TWO NEW AFFLIATED CHARITIES, PAN BRAZIL AND PAN INDIA, FOLLOWING EXECUTED CONTRACTS AND SUBSEQUENT INVOICES. FUNDING SUPPORTED INITIAL GENERAL OPERATING EXPENSES, INCLUDING LEGAL STATUS DEVELOPMENT, MARKET RESEARCH, ACCOUNTING, AND RECRUITMENT. PAN USA SENT 55,018 IN MULTIPLE WIRE TRANSFERS TO SUPPORT THE DEVELOPMENT OF PAN INDIA AND 5,995 IN A SINGLE WIRE TRANSFER TO SUPPORT THE DEVELOPMENT OF PAN BRAZIL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYSICIANS ASSOCIATION FOR NUTRITION (PAN) EMPOWERS HEALTH PROFESSIONALS, THE PUBLIC, AND POLICYMAKERS WITH EVIDENCE-BASED KNOWLEDGE THAT WHOLE FOOD, PLANT-BASED NUTRITION PROMOTES HEALTH AND PREVENTS AND TREATS DISEASE. PAN USA IS THE US NATIONAL OFFICE OF PAN INTERNATIONAL AND WORKS TO: - CREATE AGE-APPROPRIATE NUTRITION PROGRAMS TO SUPPORT PEDIATRIC HEALTH PROFESSIONALS AND FAMILIES - PROVIDE RESOURCES TO EXPAND KNOWLEDGE OF THE SCIENCE OF PLANT-BASED DIETS - DEVELOP SUPPORT FOR PAN'S WORK GLOBALLY AND IN THE UNITED STATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF PHYSICIANS ASSOCIATION FOR NUTRITION USA, INC. IS TO EMPOWER HEALTH PROFESSIONALS, THE PUBLIC, AND POLICYMAKERS WITH EVIDENCE- BASED KNOWLEDGE THAT WHOLE FOOD, PLANT-BASED NUTRITION PROMOTES HEALTH AND PREVENTS AND TREATS DISEASE. PHYSICIANS ASSOCIATION FOR NUTRITION USA, INC. SUPPORTS THE HEALTH BENEFITS OF PLANT-BASED NUTRITION BEYOND THE UNITED STATES BY GRANTING, WITH OVERSIGHT, ORGANIZATIONS WITH A SIMILAR MISSION ELSEWHERE IN THE WORLD, INCLUDING IN ISRAEL, CHINA, AND GERMANY. ANTICIPATED GROWTH IN OVERSEAS SUPPORT INCLUDES INDIA AND SOUTH AFRICA, WITH THE LIKELIHOOD OF ADDITIONAL, PARTICULARLY GLOBAL SOUTH, COUNTRIES. PHYSICIANS ASSOCIATION FOR NUTRITION USA, INC. HAS LAUNCHED AND IS DEVELOPING "NUTRITION FOR FAMILIES," A PROGRAM FOR THE UNITED STATES AND THE WORLD ON THE LONG-TERM HEALTH AND SUSTAINABILITY BENEFITS OF WHOLE FOOD, PLANT-BASED NUTRITION FROM PRE-CONCEPTION THROUGH PREGNANCY, INFANCY, CHILDHOOD, AND ADOLESCENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR MEMBERS WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS FOR THE ANNUAL TAX FILING REQUIREMENTS AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KERSTIN PLEHWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819341523
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUTRITION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824748087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW J BERNIER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 COMMONWEALTH RD STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05088798840
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J BERNIER
ReturnHeader/ReturnTs02023-06-27T13:47:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLEHWE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,707
Liabilities
$17,945
Net assets
$543,762
Revenue
$1,040,142
Expenses
$873,942
Net income
$166,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.98$1.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.04$0.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.79$0.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.56$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.09$0.04