Civic Intelligence

Professional Business Alliance

990EZ • Fiscal year 2017 • EIN 41-2044633

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 20, 2017

Organization ProfilePBAOFTHEDESERT.com
73680 Highway 111Palm Desert, CA 92260

(760) 776-9628

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$19,978

Down $3,361 (-14%) from 2016

Net Assets

Down

$19,898

Down $3,299 (-14%) from 2016

Liabilities

Down

$80

Down $62 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$34,359

Down $5,377 (-14%) from 2016

Expenses

Down

$36,864

Down $6,337 (-15%) from 2016

Net Income

Up

-$2,505

Up $960 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $43,580Liabilities 2011: $794Net Assets 2011: $42,7862011Assets 2012: $30,279Net Assets 2012: $30,2792012Assets 2013: $26,714Liabilities 2013: $309Net Assets 2013: $26,4052013Assets 2014: $23,259Liabilities 2014: $122Net Assets 2014: $23,1372014Assets 2015: $26,847Liabilities 2015: $185Net Assets 2015: $26,6622015Assets 2016: $23,339Liabilities 2016: $142Net Assets 2016: $23,1972016Assets 2017: $19,978Liabilities 2017: $80Net Assets 2017: $19,8982017Assets 2018: $16,084Net Assets 2018: $16,0842018Assets 2019: $8,769Net Assets 2019: $8,7692019Assets 2020: $7,392Liabilities 2020: $960Net Assets 2020: $6,4322020Assets 2021: $5,376Liabilities 2021: $845Net Assets 2021: $4,5312021Assets 2022: $3,799Liabilities 2022: $100Net Assets 2022: $3,6992022Assets 2023: $10,564Net Assets 2023: $10,5642023Assets 2024: $16,923Liabilities 2024: $02024Assets 2025: $16,863Net Assets 2025: $16,8632025

Highlighted filing

2017

Assets$19,978
Liabilities$80
Net Assets$19,898
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,086Expenses 2011: $32,501Net Income 2011: $1,5852011Revenue 2012: $41,377Expenses 2012: $53,884Net Income 2012: -$12,5072012Revenue 2013: $37,662Expenses 2013: $41,536Net Income 2013: -$3,8742013Revenue 2014: $39,473Expenses 2014: $42,741Net Income 2014: -$3,2682014Revenue 2015: $38,443Expenses 2015: $34,918Net Income 2015: $3,5252015Revenue 2016: $39,736Expenses 2016: $43,201Net Income 2016: -$3,4652016Revenue 2017: $34,359Expenses 2017: $36,864Net Income 2017: -$2,5052017Revenue 2018: $31,044Expenses 2018: $34,858Net Income 2018: -$3,8142018Revenue 2019: $27,952Expenses 2019: $35,267Net Income 2019: -$7,3152019Revenue 2020: $31,539Expenses 2020: $33,876Net Income 2020: -$2,3372020Revenue 2021: $3,953Expenses 2021: $5,854Net Income 2021: -$1,9012021Revenue 2022: $20,936Expenses 2022: $21,768Net Income 2022: -$8322022Revenue 2023: $24,152Expenses 2023: $17,287Net Income 2023: $6,8652023Revenue 2024: $24,647Expenses 2024: $18,288Net Income 2024: $6,3592024Revenue 2025: $20,175Expenses 2025: $20,235Net Income 2025: -$602025

Highlighted filing

2017

Revenue$34,359
Expenses$36,864
Net Income-$2,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$34,359
Mission and Program Overview

Mission

BUSINESS NETWORKING

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE MEMBERS BUSINESSES AND EDUCATE THE MEMBERS ON A VARIETY OF TOPICS RELATING TO THE BUSINESS WORLD. THE ORGANIZATION ALSO PROMOTES AND SUPPORTS SEVERAL FUNDRAISERS FOR NONPROFIT CHARITABLE ENTITIES LOCATED WITHIN THE COACHELLA VALLEY AND HELPS RAISE MONEY FOR THE VARIOUS CAUSES.$33,638-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RennerTreasurerPT$0--
Justin PostDirector-$0--
Signe BeckPresidentPT$0--
Steve KaufmanVice President-$0--
Stephanie HuberSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Professional Business Alliance
EIN
41-2044633
Address
73680 HIGHWAY 111, PALM DESERT, CA 92260

Signing Officer

Name
Mike Renner
Title
Treasurer
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Ann Helmstadter & Associates Cpas Apc
Address
73680 HIGHWAY 111, PALM DESERT, CA 92260
Preparer
Cathy A Helmstadter
Phone
7607765520
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2380”

Other Expenses.1012

“Insurance $1657”

Other Expenses.1

“WEEKLY MEETING $26119”

Other Expenses.2

“Website maintenance $3132”

Other Expenses.3

“Credit card merchant fees $1416”

Other Expenses.4

“TELEPHONE $1104”

Other Expenses.5

“Dues & subscriptions $350”

Other Expenses.6

“SOFTWARE $139”

Other Expenses.7

“OFFICE SUPPLIES $42”

Other Assets.1005

“Accounts Receivable - Beginning $1485 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $142 Accounts Payable and Accrued Expenses - Ending $80”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE RENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07607769628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073680 HIGHWAY 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034359
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034344
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Renner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Signe Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Kaufman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01485
IRS990EZ/OtherChangesInNetAssetsAmt0-794
IRS990EZ/OtherExpensesTotalAmt036339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS NETWORKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE MEMBERS BUSINESSES AND EDUCATE THE MEMBERS ON A VARIETY OF TOPICS RELATING TO THE BUSINESS WORLD. THE ORGANIZATION ALSO PROMOTES AND SUPPORTS SEVERAL FUNDRAISERS FOR NONPROFIT CHARITABLE ENTITIES LOCATED WITHIN THE COACHELLA VALLEY AND HELPS RAISE MONEY FOR THE VARIOUS CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036864
IRS990EZ/TotalProgramServiceExpensesAmt033638
IRS990EZ/TotalRevenueAmt034359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PBAOFTHEDESERT.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEEKLY MEETING $26119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MAINTENANCE $3132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD MERCHANT FEES $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1485 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $142 Accounts Payable and Accrued Expenses - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Renner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL BUSINESS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0412044633
ReturnHeader/Filer/USAddress/AddressLine1Txt073680 HIGHWAY 111
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY ANN HELMSTADTER & ASSOCIATES CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073680 HIGHWAY 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07607765520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy A Helmstadter
ReturnHeader/ReturnTs02017-06-20T10:27:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,978
Liabilities
$80
Net assets
$19,898
Revenue
$34,359
Expenses
$36,864
Net income
-$2,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$16.9$20.2$20.2$0.06
2024Summary only. Only limited summary data is available for this year.$16.9$0.00$24.6$18.3$6.36
2023Detailed filing. Detailed filing data is available for this year.$10.6$10.6$24.2$17.3$6.87
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$20.9$21.8$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.85$4.53$3.95$5.85$1.90
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.96$6.43$31.5$33.9$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$8.77$28.0$35.3$7.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$31.0$34.9$3.81
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.08$19.9$34.4$36.9$2.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.14$23.2$39.7$43.2$3.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.19$26.7$38.4$34.9$3.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.12$23.1$39.5$42.7$3.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.31$26.4$37.7$41.5$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$30.3$41.4$53.9$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$0.79$42.8$34.1$32.5$1.59