Civic Intelligence

Phb Inc Veba

990 • Fiscal year 2011 • EIN 25-1484306

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileN/A

View Organization Page

7900 West Ridge Road16415
Siviq Scores

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

Liabilities / Assets

100th percentile

10.76x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$22,429

Down $6,876 (-23%) from 2010

Net Assets

Up

-$218,864

Up $22,322 (+9.3%) from 2010

Liabilities

Down

$241,293

Down $29,198 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,697,739

Down $304,773 (-7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $29,305Liabilities 2010: $270,491Net Assets 2010: -$241,1862010Assets 2011: $22,429Liabilities 2011: $241,293Net Assets 2011: -$218,8642011Assets 2012: $76,547Liabilities 2012: $364,578Net Assets 2012: -$288,0312012Assets 2013: $4,452Liabilities 2013: $227,443Net Assets 2013: -$222,9912013Assets 2015: $23,302Liabilities 2015: $221,783Net Assets 2015: -$198,4812015Assets 2016: $26,268Liabilities 2016: $229,755Net Assets 2016: -$203,4872016Assets 2017: $64,482Liabilities 2017: $213,552Net Assets 2017: -$149,0702017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$22,429
Liabilities$241,293
Net Assets-$218,864
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,002,5122010Expenses 2011: $3,697,7392011Expenses 2012: $3,933,2122012Revenue 2013: $3,972,684Expenses 2013: $3,907,644Net Income 2013: $65,0402013Revenue 2015: $3,672,461Expenses 2015: $3,758,046Net Income 2015: -$85,5852015Revenue 2016: $3,645,686Expenses 2016: $3,650,692Net Income 2016: -$5,0062016Revenue 2017: $3,995,208Expenses 2017: $3,940,791Net Income 2017: $54,4172017Revenue 2018: $3,470,983Expenses 2018: $3,317,921Net Income 2018: $153,0622018

Highlighted filing

2011

Revenue-
Expenses$3,697,739
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$3,720,061
Mission and Program Overview

Mission

SEE 990, PART I, LINE 1

Filing and Contact Details

Filer

EIN
25-1484306
Raw XML Appendix260 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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IRS990/AccountsPayableAccruedExpenses/BOY0270491
IRS990/AccountsPayableAccruedExpenses/EOY0241293
IRS990/AccountsReceivable/BOY0748
IRS990/AccountsReceivable/EOY02616
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A TRUST ESTABLISHED UNDER THE EMPLOYEE'S WELFARE BENEFIT PLAN OF PHB, INC. THE EXEMPT PURPOSE IS TO HOLD THE ASSETS OF THE PLAN.
IRS990/AddressPrincipalOfficerUS/AddressLine107900 WEST RIDGE ROAD
IRS990/AddressPrincipalOfficerUS/City0FAIRVIEW
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016415
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY03013794
IRS990/BenefitsPaidToMembersPriorYear03356981
IRS990/BenefitsToMembers/ProgramServices03013794
IRS990/BenefitsToMembers/Total03013794
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028557
IRS990/CashNonInterestBearing/EOY019813
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0BENEFITS PAID FOR MEDICAL & DENTAL
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IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0SEE 990, PART I, LINE 1
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0JACK FIGURSKI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-241186
IRS990/NetAssetsOrFundBalancesEOY0-218864
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0645531
IRS990/OtherExpensesCurrentYear0683945
IRS990/OtherExpenses/Description0ADMIN FEES
IRS990/OtherExpenses/Description1INSURANCE PREMIUMS
IRS990/OtherExpenses/ManagementAndGeneral0374554
IRS990/OtherExpenses/ManagementAndGeneral1309391
IRS990/OtherExpenses/Total0374554
IRS990/OtherExpenses/Total1309391
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03720061
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear03972037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03720061
IRS990/ProgramServiceRevenue/TotalRevenueColumn03720061
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses022322
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY022322
IRS990/RevenuesLessExpensesPriorYear0-30475
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear022322
IRS990ScheduleD/ExcessOrDeficitPerFS022322
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-29198
IRS990ScheduleD/ExpensesSubtotal03726937
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 558,730. NET CHANGE IN BENEFITS EARNED -587,928.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesNotIncluded0-29198
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03720061
IRS990ScheduleD/TotalExpenses03697739
IRS990ScheduleD/TotalExpensesPerForm99003697739
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue03720061
IRS990ScheduleD/TotalRevenuePerForm99003720061
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03726937
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03720061
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ACTIVITIES OF THE TRUST ARE HANDLED BY THE TRUSTEE IN ACCORDANCE WITH THE SUMMARY PLAN DESCRIPTION. MEETINGS AND REQUISITE NOTES DO NOT TAKE PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ACTIVITIES OF THE TRUST ARE HANDLED BY THE TRUSTEE IN ACCORDANCE WITH THE SUMMARY PLAN DESCRIPTION. MEETINGS AND REQUISITE NOTES DO NOT TAKE PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE CONTROLLER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT MADE ANY CHANGES IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ANY CHANGES IN PROCESS FROM PRIOR YEAR?
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016415
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHB INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08144745511
IRS990/TotalAssets/BOY029305
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IRS990/TotalExpensesCurrentYear03697739
IRS990/TotalExpensesPriorYear04002512
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IRS990/TotalFunctionalExpenses/ProgramServices03013794
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IRS990/TotalNbrEmployees00
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IRS990/UnrestrictedNetAssets/BOY0-241186
IRS990/UnrestrictedNetAssets/EOY0-218864
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251484306
ReturnHeader/Filer/Name/BusinessNameLine10PHB INC VEBA
ReturnHeader/Filer/NameControl0PHBI
ReturnHeader/Filer/Phone08144745511
ReturnHeader/Filer/USAddress/AddressLine107900 WEST RIDGE ROAD
ReturnHeader/Filer/USAddress/City0FAIRVIEW
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016415
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0JACK FIGURSKI
ReturnHeader/Officer/Phone08144745511
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/PreparerFirm/EIN0251690617
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAFFNER KNIGHT MINNAUGH & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 STATE STREET SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ERIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016501
ReturnHeader/Preparer/Name0STEVEN E RAMSEY EA
ReturnHeader/Preparer/Phone08144541997
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T08:48:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,429
Liabilities
$241,293
Net assets
-$218,864
Revenue
-
Expenses
$3,697,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.47$3.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.21$0.15$4.00$3.94$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.23$0.20$3.65$3.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.22$0.20$3.67$3.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.22$3.97$3.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.36$0.29$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.24$0.22$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.27$0.24$4.00