Civic Intelligence

Physicians Association for Nutrition USA Inc.

990 • Fiscal year 2023 • EIN 83-3263531

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileWWW.PAN-USA.ORG
625 Kenmoor Ave Ste 301 Box 98571Grand Rapids, MI 49546

(754) 303-6521

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$429,379

Down $132,328 (-24%) from 2022

Net Assets

Down

$409,990

Down $133,772 (-25%) from 2022

Liabilities

Up

$19,389

Up $1,444 (+8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$984,596

Down $55,546 (-5.3%) from 2022

Expenses

Up

$1,118,368

Up $244,426 (+28%) from 2022

Net Income

Down

-$133,772

Down $299,972 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$429,379
Liabilities$19,389
Net Assets$409,990
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$984,596
Expenses$1,118,368
Net Income-$133,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$984,596
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,292$428,891▼ $132,401
Prepaid Expenses and Deferred Charges$415$488▲ $73
Total Assets$561,707$429,379▼ $132,328
Liabilities
Accounts Payable and Accrued Expenses$17,945$19,389▲ $1,444
Total Liabilities$17,945$19,389▲ $1,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,726$247,050▼ $68,676
Net Assets With Donor Restrictions$228,036$162,940▼ $65,096
Total Net Assets Fund Balance$543,762$409,990▼ $133,772
Total Liabilities and Net Assets / Fund Balance$561,707$429,379▼ $132,328
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kerstin PlehwePresident
Monika GriefahnDirector
Deirdre BenamSecretary
Wendy WalrabensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,548
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$984,548
Change in Net Assets
$-133,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,596
Total Revenue per Audited Statements
$984,596
Total Revenue per Form 990
$984,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$985,894
Salaries, Compensation, and Employee Benefits$77,636
Other Expenses$54,838
Total Fundraising Expense$46,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$838,754--$838,754
Grants to Domestic Orgs$147,140--$147,140
Other Salaries and Wages$35,029$18,916$16,113$70,058
Insurance-$8,271-$8,271
Fees for Services Accounting-$7,410-$7,410
Payroll Taxes$2,927$1,581$1,346$5,854
Travel$2,250$1,125$1,125$4,500
Pension Plan Contributions$862$465$397$1,724
Other Expenses$1,205$1,470$554$1,470
All Other Expenses-$800$99$899
Information Technology-$607$152$759
Advertising$87-$87$174
Total Functional Expenses$1,030,853$41,295$46,220$1,118,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,368
Total Expenses per Audited Statements$1,118,368
Total Expenses per Form 990$1,118,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BalancedKansas City, MO-Program Activities$137,140
NutritionfactsorgTakoma Park, MD-Program Activities$10,000

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
625 KENMOOR AVE STE 301 BOX 98571, GRAND RAPIDS, MI 49546

Signing Officer

Name
Kerstin Plehwe
Title
President
Phone
7819341523
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerstin Plehwe
Formed
2019
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
8

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 expand knowledge of the science of plant-based diets and develop support for pan's work globally and in the united states.”

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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 535,000 IN MULTIPLE WIRES DURING 2023 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 2023. 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 75,000 IN TWO SEPARATE WIRES TO PAN SOUTH AFRICA DURING 2023. 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 74,712 IN MULTIPLE WIRE TRANSFERS TO SUPPORT THE DEVELOPMENT OF PAN INDIA AND 54,042 IN MULTIPLE WIRE TRANSFERS TO SUPPORT THE DEVELOPMENT OF PAN BRAZIL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0137140
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALANCED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NUTRITIONFACTSORG
IRS990ScheduleI/RecipientTable/RecipientEIN0815230122
IRS990ScheduleI/RecipientTable/RecipientEIN1050559626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0904 EAST 43RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 11400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAKOMA PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120913
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 EXPAND KNOWLEDGE OF THE SCIENCE OF PLANT-BASED DIETS AND DEVELOP SUPPORT FOR PAN'S WORK GLOBALLY AND IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR MEMBERS WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS FOR THE ANNUAL TAX FILING REQUIREMENTS AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561707
IRS990/TotalAssetsEOYAmt0429379
IRS990/TotalAssetsGrp/BOYAmt0561707
IRS990/TotalAssetsGrp/EOYAmt0429379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0984548
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017945
IRS990/TotalLiabilitiesEOYAmt019389
IRS990/TotalLiabilitiesGrp/BOYAmt017945
IRS990/TotalLiabilitiesGrp/EOYAmt019389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409990
IRS990/TotalProgramServiceExpensesAmt01030853
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984596
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429379
IRS990/TravelGrp/FundraisingAmt01125
IRS990/TravelGrp/ManagementAndGeneralAmt01125
IRS990/TravelGrp/ProgramServicesAmt02250
IRS990/TravelGrp/TotalAmt04500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 KENMOOR AVENUE
IRS990/USAddress/AddressLine2Txt0SUITE 301 BOX 98571
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049546
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PAN-USA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERSTIN PLEHWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819341523
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICIANS ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUTRITION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0833263531
ReturnHeader/Filer/PhoneNum07543036521
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 KENMOOR AVE STE 301 BOX 98571
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049546
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/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J BERNIER
ReturnHeader/ReturnTs02024-07-27T09:00:09-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,379
Liabilities
$19,389
Net assets
$409,990
Revenue
$984,596
Expenses
$1,118,368
Net income
-$133,772
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