Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$45,998
Down $180 (-0.4%) from 2012
Net Assets
Down$38,176
Down $3,551 (-8.5%) from 2012
Liabilities
Up$7,822
Up $3,371 (+76%) from 2012
Revenue And Expenses
Revenue
Down$98,350
Down $66,395 (-40%) from 2012
Expenses
Down$101,901
Down $53,456 (-34%) from 2012
Net Income
Down-$3,551
Down $12,939 (-138%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $98,350
Mission and Program Overview
Mission
Youth are referred to organization and the organization provides: mentoring, role modeling, advocacy, home detention, etc
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH ARE REFERRED BY ADAMS & JUNEAU COUNTY. PMB INC PROVIDES: MENTORING, ROLE MODELING, ADVOCACY, HOME DETENTION, ETC. | $84,287 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA OSWALD | Vice President | FT | $16,200 | - | $16,200 |
| PATRICIA BULA | President | FT | $2,843 | - | $2,843 |
| PATTY SCHAUMBURG | Tres/Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-1864474
- Phone
- 6083399309
Signing Officer
- Name
- Patricia Bula
- Title
- President
- Signed
- 2014-05-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ann T Kropp CPA
- Phone
- 7153412911
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $657”
Other Expenses.1002
“Office Expenses $102”
Other Expenses.1005
“Travel $4146”
Other Expenses.1007
“Conferences, Conventions, and Meetings $180”
Other Expenses.1009
“Depreciation $2170”
Other Expenses.1012
“Insurance $4672”
Other Expenses.1
“Activities and recreation $3438”
Other Expenses.2
“TELEPHONE $1680”
Other Expenses.3
“SUPPLIES $1344”
Other Assets.1001
“Automobiles - Beginning $3283 Automobiles - Ending $1969”
Other Assets.1002
“Furniture and Fixtures - Beginning $2498 Furniture and Fixtures - Ending $1899”
Other Assets.1003
“Machinery and Equipment - Beginning $278 Machinery and Equipment - Ending $21”
Other Assets.1005
“Accounts Receivable - Beginning $9056 Accounts Receivable - Ending $9147”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4451 Accounts Payable and Accrued Expenses - Ending $7822”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTY BULA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083399309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 600 S GRAND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FRIENDSHIP |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32962 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 963 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4506 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46178 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45998 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98350 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38176 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2843 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA BULA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA OSWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATTY SCHAUMBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Tres/Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15115 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13036 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18389 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH ARE REFERRED TO ORGANIZATION AND THE ORGANIZATION PROVIDES: MENTORING, ROLE MODELING, ADVOCACY, HOME DETENTION, ETC |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97387 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH ARE REFERRED BY ADAMS & JUNEAU COUNTY. PMB INC PROVIDES: MENTORING, ROLE MODELING, ADVOCACY, HOME DETENTION, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 84287 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79006 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4451 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7822 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101901 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84287 |
| IRS990EZ/TotalRevenueAmt | 0 | 98350 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514955 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 618899 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514955 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 514955 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $4146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $2170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $4672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITIES AND RECREATION $3438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $1344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobiles - Beginning $3283 Automobiles - Ending $1969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $2498 Furniture and Fixtures - Ending $1899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $278 Machinery and Equipment - Ending $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $9056 Accounts Receivable - Ending $9147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $4451 Accounts Payable and Accrued Expenses - Ending $7822 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA BULA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PMB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PMBI |
| ReturnHeader/Filer/EIN | 0 | 391864474 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083399309 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 106 |
| ReturnHeader/Filer/USAddress/City | 0 | FRIENDSHIP |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Accounting Workshop SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5001 Heffron St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Stevens Point |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 544815094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153412911 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN T KROPP CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-21T06:52:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,998
- Liabilities
- $7,822
- Net assets
- $38,176
- Revenue
- $98,350
- Expenses
- $101,901
- Net income
- -$3,551
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization455252247
501(c)3
Revenue$98,320
Assets$20,126
Revenue vs current organization
About the sameAssets vs current organization
56% lowerLocation unavailable
View Organization461568565
501(c)3
Revenue$98,300
Assets$29,893
Revenue vs current organization
About the sameAssets vs current organization
35% lowerActon, MA
View OrganizationA-B Travel Basketball Program Inc
501(c)3
Revenue$98,402
Assets$79,388
Revenue vs current organization
About the sameAssets vs current organization
73% higherChristiansbrg, VA
View OrganizationLeisure Directions Inc
501(c)3
Revenue$98,294
Assets$61,229
Revenue vs current organization
About the sameAssets vs current organization
33% higher