Civic Intelligence

Washington Physicians for Social Responsibility

990 • Fiscal year 2018 • EIN 91-1123316

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization Profilewww.wpsr.org

View Organization Page

4500 9th Avenue NE Suite 300Seattle, WA 98105

(206) 547-2630

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,868

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$116,371

Down $43,267 (-27%) from 2017

Net Assets

Down

$116,245

Down $41,600 (-26%) from 2017

Liabilities

Down

$126

Down $1,667 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$249,567

Down $106,600 (-30%) from 2017

Expenses

Up

$291,167

Up $26,532 (+10%) from 2017

Net Income

Down

-$41,600

Down $133,132 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $54,154Liabilities 2011: $2,317Net Assets 2011: $51,8372011Assets 2012: $86,838Liabilities 2012: $0Net Assets 2012: $86,8382012Assets 2013: $125,688Liabilities 2013: $4242013Assets 2014: $99,127Liabilities 2014: $756Net Assets 2014: $98,3712014Assets 2015: $50,715Liabilities 2015: $996Net Assets 2015: $49,7192015Assets 2016: $67,367Liabilities 2016: $1,054Net Assets 2016: $66,3132016Assets 2017: $159,638Liabilities 2017: $1,793Net Assets 2017: $157,8452017Assets 2018: $116,371Liabilities 2018: $126Net Assets 2018: $116,2452018Assets 2019: $180,807Liabilities 2019: $6,713Net Assets 2019: $174,0942019Assets 2020: $291,532Liabilities 2020: $3,594Net Assets 2020: $287,9382020Assets 2021: $378,876Liabilities 2021: $14,577Net Assets 2021: $364,2992021Assets 2022: $596,114Liabilities 2022: $18,395Net Assets 2022: $577,7192022Assets 2023: $734,693Liabilities 2023: $25,059Net Assets 2023: $709,6342023Assets 2024: $559,830Liabilities 2024: $29,834Net Assets 2024: $529,9962024

Highlighted filing

2018

Assets$116,371
Liabilities$126
Net Assets$116,245
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $200,063Expenses 2011: $249,397Net Income 2011: -$49,3342011Revenue 2012: $238,394Expenses 2012: $199,277Net Income 2012: $39,1172012Revenue 2013: $173,250Expenses 2013: $134,824Net Income 2013: $38,4262013Revenue 2014: $182,136Expenses 2014: $198,089Net Income 2014: -$15,9532014Revenue 2015: $184,363Expenses 2015: $233,015Net Income 2015: -$48,6522015Revenue 2016: $232,600Expenses 2016: $216,006Net Income 2016: $16,5942016Revenue 2017: $356,167Expenses 2017: $264,635Net Income 2017: $91,5322017Revenue 2018: $249,567Expenses 2018: $291,167Net Income 2018: -$41,6002018Revenue 2019: $360,193Expenses 2019: $302,344Net Income 2019: $57,8492019Revenue 2020: $462,539Expenses 2020: $348,695Net Income 2020: $113,8442020Revenue 2021: $505,254Expenses 2021: $428,893Net Income 2021: $76,3612021Revenue 2022: $610,998Expenses 2022: $397,578Net Income 2022: $213,4202022Revenue 2023: $642,156Expenses 2023: $510,241Net Income 2023: $131,9152023Revenue 2024: $349,855Expenses 2024: $529,493Net Income 2024: -$179,6382024

Highlighted filing

2018

Revenue$249,567
Expenses$291,167
Net Income-$41,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.0
Gross Receipts
$272,233
Mission and Program Overview

Mission

Washington Physicians for Social Responsibility engages the community to create a healthy, just, peaceful and sustainable world. We take on the gravest current threats to human health and survival -- nuclear weapons, economic inequity, and a climate crisis driven by dependence on fossil fuels.

Washington Physicians for Social Responsibility engages the community to create a healthy, peaceful and sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,717$78,575▼ $60,142
Savings and Temporary Cash Investments$3,553$21,988▲ $18,435
Accounts Receivable$12,875$12,530▼ $345
Prepaid Expenses and Deferred Charges$4,493$3,278▼ $1,215
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$159,638$116,371▼ $43,267
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,793$126▼ $1,667
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,793$126▼ $1,667
Net Assets / Fund Balance
Unrestricted Net Assets$106,845$115,474▲ $8,629
Temporarily Rstr Net Assets$51,000$771▼ $50,229
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$157,845$116,245▼ $41,600
Total Liabilities and Net Assets / Fund Balance$159,638$116,371▼ $43,267
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SkeltonExecutive DirectorFT$82,868$82,868

Board Members and Trustees

NameTitle
Bruce AmundsonPresident/Vice President
Ken LansVice President/President
Adam HovermanDirector
David HallDirector
Geraldine HaynesDirector
Mark VosslerDirector
Minoo DamanpourDirector
Stephen BezruchkaDirector
Steven GilbertDirector
Thomas BuchananDirector
Mary WeissSecretary
Curt JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,732
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$4,809
All Other Contributions
$133,946
Change in Net Assets
$-41,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,274
Other Expenses$66,822
Total Fundraising Expense$30,612
Grants and Similar Amounts Paid$8,076
Professional Fundraising Fees$4,995

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,571$10,858$2,948$112,377
Current Officers, Directors, Trustees, and Key Employees$59,541$11,908$7,939$79,388
Occupancy$18,031$2,596$1,243$21,870
Payroll Taxes$16,085$2,316$1,108$19,509
Office Expenses$4,299$3,821$10,400$18,520
Foreign Grants$8,076--$8,076
Travel$6,641$421$281$7,343
Conferences and Meetings$3,850$562$1,379$5,791
Fees for Services Professional Fundraising--$4,995$4,995
Information Technology$3,369$423$203$3,995
Fees for Services Accounting$0$3,340$0$3,340
Advertising$2,340$0$5$2,345
Insurance$1,627$234$111$1,972
Other Expenses$983$0$0$983
Fees for Services Other$400$0$0$400
All Other Expenses$110$153$0$263
Total Functional Expenses$223,923$36,632$30,612$291,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,475
Fundraising Direct Expenses$22,666
Professional Fundraising Fees$4,995

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$124,417$27,475$0$27,475
Total Events$124,417$27,475$22,667$4,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Members make annual contributions to the organization.”

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

“The Board of Directors receives the draft 990 prior to its board meeting. They have time to review the document and the opportunity to ask questions via email or discuss the draft during the board meeting. The board votes to approve the Form 990 before it is submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and submit a signed copy of the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors performs an annual performance review for the Executive Director, both to asses job performance and to consider compensation adjustments. Board leadership also consults published third party sources to stay current on compensation ranges for Executive Directors in the region. No other officers are compensated. All members of the Board of Directors contribute their time as volunteers.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy and financials are available upon request. Additionally, our financial statements are publicly available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Washington Physicians for Social Responsibility
EIN
91-1123316
Phone
2065472630
Address
4500 9th Avenue NE Suite 300, Seattle, WA 98105

Signing Officer

Name
Mark Vossler
Title
President
Phone
2065472630
Signed
2019-08-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Vossler
Formed
1987
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
75

Preparer

Firm
Julie Kageler
Address
4500 9th Avenue, Suite 300, Seattle, WA 98105
Preparer
Julie Kageler
Phone
2065472630
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IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm4David Hall
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IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Hoverman
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Vossler
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Weiss
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President/President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/InsuranceGrp/FundraisingAmt0111
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Washington Physicians for Social Responsibility engages the community to create a healthy, peaceful and sustainable world. We represent the voice of health professionals in Washington committed to addressing and preventing the major threats to health, including climate change, nuclear war and economic inequity.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010858
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02316
IRS990/PayrollTaxesGrp/ProgramServicesAmt016085
IRS990/PayrollTaxesGrp/TotalAmt019509
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03278
IRS990/PrincipalOfficerNm0Mark Vossler
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IRS990/ProgSrvcAccomActy2Grp/Desc0Nuclear Weapons Abolition: Because the use - whether accidental or intentional - of even one nuclear weapon would have disastrous consequences, we work to prevent the use and proliferation of nuclear weapons. Our efforts in 2018 focused on educating and impacting decision makers and on building a statewide grassroots movement calling for nuclear weapons abolition. The coalition, Washington Against Nuclear Weapons, has grown to 40 organizational members. We held a number of meetings with our members of Congress and their staff, urging them to support policies that would reduce the likelihood of nuclear war. Our staff and volunteers educated the public on nuclear weapons issues through media appearances, educational events across the state, and a speakers' training for interested volunteers.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Economic Inequity: Recognizing the detrimental consequences that economic inequity has on population health, we seek to reduce that inequity in the long term and to mitigate its negative health outcomes in the short term. In 2018, we expressed our support for tax reform, addressing homelessness, and reducing deaths from drug use. We hosted a workshop to educate health professionals, researchers and students about the links among economic inequity and health, as well as locally relevant efforts to address the problem.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020678
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Middle East Initiatives: For over a dozen years, we have sponsored delegations of volunteer medical practitioners who travel to Gaza, with the goal of promoting peace through medical service. In 2018, a group of WPSR volunteers traveled to Gaza and provided direct service and education for health professionals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Programs: WPSR occasionally engages in issues related to - but beyond - our core program areas, including supporting safe and adequate cleanup of the Hanford nuclear site, monitoring safety hazards associated with the state's nuclear power plant, and supporting international diplomacy and protection of human rights. We also work to support and develop the next generation of health activists by supporting student chapters at the two largest public universities in the state.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111910
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08076
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,371
Liabilities
$126
Net assets
$116,245
Revenue
$249,567
Expenses
$291,167
Net income
-$41,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.30$5.30$3.50$5.29$1.80
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.25$7.10$6.42$5.10$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.18$5.78$6.11$3.98$2.13
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.15$3.64$5.05$4.29$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$4.63$3.49$1.14
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$3.60$3.02$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.50$2.91$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$3.56$2.65$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.33$2.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.84$2.33$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.82$1.98$0.16
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.73$1.35$0.38
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.38$1.99$0.39
2011Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$2.00$2.49$0.49