Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 39-1864474

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileN/A
PO Box 10653934
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$46,178

Down $2,910 (-5.9%) from 2011

Net Assets

Up

$41,727

Up $9,388 (+29%) from 2011

Liabilities

Down

$4,451

Down $12,298 (-73%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

$164,745

No earlier filing loaded for comparison.

Expenses

Down

$155,357

Down $166,177 (-52%) from 2011

Net Income

$9,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2010: $74,944Liabilities 2010: $20,002Net Assets 2010: $54,9422010Assets 2011: $49,088Liabilities 2011: $16,749Net Assets 2011: $32,3392011Assets 2012: $46,178Liabilities 2012: $4,451Net Assets 2012: $41,7272012Assets 2013: $45,998Liabilities 2013: $7,822Net Assets 2013: $38,1762013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$46,178
Liabilities$4,451
Net Assets$41,727
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $344,1742010Expenses 2011: $321,5342011Revenue 2012: $164,745Expenses 2012: $155,357Net Income 2012: $9,3882012Revenue 2013: $98,350Expenses 2013: $101,901Net Income 2013: -$3,5512013Revenue 2014: $57,281Expenses 2014: $95,457Net Income 2014: -$38,1762014

Highlighted filing

2012

Revenue$164,745
Expenses$155,357
Net Income$9,388
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth are referred to organization and the organization provides: mentoring, role modeling, advocacy, home detention, etc

Filing and Contact Details

Filer

EIN
39-1864474
Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033072
IRS990EZ/CashSavingsAndInvestments/EOY031063
IRS990EZ/ContributionsGiftsGrantsEtc051804
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09388
IRS990EZ/FeesAndOthPymtToIndContractors01370
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0164745
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032339
IRS990EZ/NetAssetsOrFundBalancesBOY032339
IRS990EZ/NetAssetsOrFundBalances/EOY041727
IRS990EZ/NetAssetsOrFundBalancesEOY041727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation536241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation614978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA PHEIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY SCHAUMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAYE ECKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARA OSWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA BULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016016
IRS990EZ/OtherAssetsTotal/EOY015115
IRS990EZ/OtherExpensesTotal019695
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ARE REFERRED TO ORGANIZATION AND THE ORGANIZATION PROVIDES: MENTORING, ROLE MODELING, ADVOCACY, HOME DETENTION, ETC
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH ARE REFERRED BY ADAMS & JUNEAU COUNTY. PMB INC PROVIDES: MENTORING, ROLE MODELING, ADVOCACY, HOME DETENTION, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0115499
IRS990EZ/ProgramServiceRevenue0112941
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0134236
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016749
IRS990EZ/SumOfTotalLiabilities/EOY04451
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 S GRAND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRIENDSHIP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053934
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTY BULA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083399309
IRS990EZ/TotalAssets/BOY049088
IRS990EZ/TotalAssets/EOY046178
IRS990EZ/TotalExpenses0155357
IRS990EZ/TotalProgramServiceExpenses0115499
IRS990EZ/TotalRevenue0164745
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0204404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0205031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05580
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0519572
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0756586
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700519572
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051804
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0204404
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0205031
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052753
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05580
IRS990ScheduleA/Total170/Total0519572
IRS990ScheduleA/TotalSupport0519572
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $16749 Accounts Payable and Accrued Expenses - Ending $4451
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $7787 Accounts Receivable - Ending $9056
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $535 Machinery and Equipment - Ending $278
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $3097 Furniture and Fixtures - Ending $2498
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $4597 Automobiles - Ending $3283
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $185
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $938
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $1906
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITIES AND RECREATION $1963
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $4749
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $2170
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $90
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $7401
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $10
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $283
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391864474
ReturnHeader/Filer/Name/BusinessNameLine10PMB INC
ReturnHeader/Filer/NameControl0PMBI
ReturnHeader/Filer/Phone06083399309
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 106
ReturnHeader/Filer/USAddress/City0FRIENDSHIP
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053934
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0PATRICIA BULA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Workshop SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105001 Heffron St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stevens Point
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544815094
ReturnHeader/Preparer/Name0JEFFREY J KROPP CPA
ReturnHeader/Preparer/Phone07153412911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T14:05:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,178
Liabilities
$4,451
Net assets
$41,727
Revenue
$164,745
Expenses
$155,357
Net income
$9,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.57$0.95$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$1.65$1.55$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$3.44