Civic Intelligence

Pmob Inc

EIN 47-5680120 • 501(c)3 • Louisville, KY

Profile

To develop, construct, lease and manage a proposed class a, leed certified, medical office building in the 300 block of preston street.

571 S Floyd Street Ste 432Louisville, KY 40202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $168,588 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $168,588 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,458 (-100%) from 2021

Expenses

Down

$7,330

Down $28,534 (-80%) from 2021

Net Income

Up

-$7,330

Up $20,076 (+73%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2016: $3,424,031Liabilities 2016: $62,350Net Assets 2016: $3,361,6812016Assets 2017: $28,266,126Liabilities 2017: $7,705,736Net Assets 2017: $20,560,3902017Assets 2018: $76,983,098Liabilities 2018: $55,641,357Net Assets 2018: $21,341,7412018Assets 2019: $79,091,410Liabilities 2019: $62,325,409Net Assets 2019: $16,766,0012019Assets 2020: $195,994Liabilities 2020: $0Net Assets 2020: $195,9942020Assets 2021: $168,588Liabilities 2021: $0Net Assets 2021: $168,5882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2016: $3,482,485Expenses 2016: $120,804Net Income 2016: $3,361,6812016Revenue 2017: $16,556,518Expenses 2017: $0Net Income 2017: $16,556,5182017Revenue 2018: $857,881Expenses 2018: $76,530Net Income 2018: $781,3512018Revenue 2019: $7,171,247Expenses 2019: $8,113,919Net Income 2019: -$942,6722019Revenue 2020: -$16,893,744Expenses 2020: $1,575,797Net Income 2020: -$18,469,5412020Revenue 2021: $8,458Expenses 2021: $35,864Net Income 2021: -$27,4062021Revenue 2022: $0Expenses 2022: $7,330Net Income 2022: -$7,3302022

Highlighted filing

2022

Revenue$0
Expenses$7,330
Net Income-$7,330
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$7,330
Net income
-$7,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$16.9$1.58$18.5
2019Detailed filing. Detailed filing data is available for this year.$79.1$62.3$16.8$7.17$8.11$0.94
2018Detailed filing. Detailed filing data is available for this year.$77.0$55.6$21.3$0.86$0.08$0.78
2017Detailed filing. Detailed filing data is available for this year.$28.3$7.71$20.6$16.6$0.00$16.6
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$3.48$0.12$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To develop, construct, lease and manage a proposed class a, leed certified, medical office building in the 300 block of preston street.

Program Services

DescriptionGrantsExpenses
TO DEVELOP, CONSTRUCT, LEASE AND MANAGE A PROPOSED CLASS A, LEED CERTIFIED, MEDICAL OFFICE BUILDING IN THE 300 BLOCK OF PRESTON STREET.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED NASIEFDirector-$0--
IN KIMDirector-$0--
TONI GANZEL MDChair And President-$0--
KIMBERLY BOLAND MDSecretary-$0--
ORSEN OLIVERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pmob Inc
EIN
47-5680120
Phone
5028528604
Address
571 S FLOYD STREET STE 432, LOUISVILLE, KY 40202

Signing Officer

Name
Toni Ganzel
Title
President
Phone
5028528604
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Harding Shymanski & Co Psc
Address
101 S FIFTH STREET SUITE 1700, LOUISVILLE, KY 40202
Preparer
John M Rittichier
Phone
5025844142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 1,617. Description: miscellaneous expense. Amount: 13. Total to form 990-ez, line 16: 1,630.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: distribution of funds. Amount: -161,258.”

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040202
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED NASIEF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY BOLAND MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ORSEN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-161258
IRS990EZ/OtherExpensesTotalAmt01630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, CONSTRUCT, LEASE AND MANAGE A PROPOSED CLASS A, LEED CERTIFIED, MEDICAL OFFICE BUILDING IN THE 300 BLOCK OF PRESTON STREET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP, CONSTRUCT, LEASE AND MANAGE A PROPOSED CLASS A, LEED CERTIFIED, MEDICAL OFFICE BUILDING IN THE 300 BLOCK OF PRESTON STREET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07330
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PMOB, INC. ("PMOB") ASSURES THAT ALL REQUISITE NOTIFICATIONS ARE MADE TO THE UNIVERSITY OF LOUISVILLE ("UNIVERSITY") AS A SUPPORTED ORGANIZATION BY VIRTUE OF THE FACT THAT THERE IS SIGNIFICANT UNIVERSITY REPRESENTATION ON THE PMOB BOARD. SPECIFICALLY, ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS OF PMOB WILL ALWAYS BE THE DEAN OF THE MEDICAL SCHOOL OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE OF PMOB WAS TO DEVELOP, CONSTRUCT, LEASE, AND MANAGE A UNIVERSITY OF LOUISVILLE PHYSICIANS PEDIATRIC MEDICAL OFFICE BUILDING ON LAND OWNED BY THE UNIVERSITY, WHICH LAND WAS LEASED TO PMOB PURSUANT TO A GROUND LEASE BY AND BETWEEN PMOB AND THE UNIVERSITY. THE OVERLAPPING GOVERNANCE BETWEEN PMOB AND THE UNIVERSITY ALLOWED THE UNIVERSITY TO HAVE A SIGNIFICANT VOICE IN PMOB'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF PMOB'S INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DURING THE FISCAL YEAR ENDING 6/30/18, PMOB, INC. COMPLETED THE CONSTRUCTION OF A PEDIATRIC MEDICAL OFFICE BUILDING IN SUPPORT OF THE UNIVERSITY OF LOUISVILLE, SPECIFICALLY THE UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL. 100% OF THE ORGANIZATION'S ACTIVITIES WERE IN LEASING AND MANAGEMENT OF THIS PEDICATRIC MEDICAL OFFICE BUILDING IN ACCORDANCE WITH THEIR MISSION, UNTIL THE PEDIATRIC MEDICAL OFFICE BUILDING WAS TRANSFERRED TO NORTON HEALTHCARE ON 3/1/2020. ALL FUNDS STILL HELD WILL BE EXPENDED ON COSTS TO WRAP UP OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3BECAUSE OF THE SIZE AND COMPLEXITY OF BUILDING AND OPERATING A NEW PEDIATRIC MEDICAL OFFICE BUILDING, AND FOR VARIOUS STRUCTURING, FINANCING, MANAGEMENT, AND OTHER PRACTICAL REASONS, AND TO PROVIDE GREATER FLEXIBILITY AND INCREASED PHILANTHROPIC OPPORTUNITIES FOR THE UNIVERSITY, PMOB WAS FORMED AS A NONPROFIT FIDUCIARY TO DEVELOP, CONSTRUCT, LEASE, AND MANAGE THE NEW PEDIATRIC MEDICAL OFFICE BUILDING FOR THE BENEFIT OF THE UNIVERSITY. IF NOT FOR PMOB, THE UNIVERSITY WOULD HAVE UNDERTAKEN THESE ACTIVITIES FOR ITS OWN BENEFIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 2A:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0161258
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02301 S 3RD ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LOUISVILLE
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,617. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 1,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DISTRIBUTION OF FUNDS. AMOUNT: -161,258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/Filer/EIN0475680120
ReturnHeader/Filer/PhoneNum05028528604
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 S FLOYD STREET STE 432
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDING SHYMANSKI & CO PSC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025844142
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M RITTICHIER
ReturnHeader/ReturnTs02023-05-15T12:28:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANZEL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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