Civic Intelligence

Pmob Inc

990 • Fiscal year 2017 • EIN 47-5680120

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
571 S Floyd Street No 432Louisville, KY 40202

(502) 852-8604

Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.47x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$973,648

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

100th percentile

726%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

375%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$28,266,126

Up $24,842,095 (+726%) from 2016

Net Assets

Up

$20,560,390

Up $17,198,709 (+512%) from 2016

Liabilities

Up

$7,705,736

Up $7,643,386 (+12259%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin100th percentile

Revenue

Up

$16,556,518

Up $13,074,033 (+375%) from 2016

Expenses

Down

$0

Down $120,804 (-100%) from 2016

Net Income

Up

$16,556,518

Up $13,194,837 (+393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2017

Assets$28,266,126
Liabilities$7,705,736
Net Assets$20,560,390
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$16,556,518
Expenses$0
Net Income$16,556,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$16,556,518
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,072,289$24,222,199▲ $21,149,910
Accounts Receivable-$2,000,000-
Pledges and Grants Receivable-$1,965,602-
Savings and Temporary Cash Investments$351,742$78,325▼ $273,417
Total Assets$3,424,031$28,266,126▲ $24,842,095
Liabilities
Accounts Payable and Accrued Expenses$62,350$5,642,011▲ $5,579,661
Mortgage Notes Payable Secured by Investment Property-$2,063,725-
Total Liabilities$62,350$7,705,736▲ $7,643,386
Net Assets / Fund Balance
Unrestricted Net Assets$3,361,681$20,560,390▲ $17,198,709
Total Net Assets Fund Balance$3,361,681$20,560,390▲ $17,198,709
Total Liabilities and Net Assets / Fund Balance$3,424,031$28,266,126▲ $24,842,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,222,199-$24,222,199
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Gregory C Postel MdChair
Gerard P Rabalais MdPresident
Dick SwopeDirector
Toni Ganzel MdDirector
Charles R Woods MdSecretary
Orson OliverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gbbn Architects INCArchitect332 E 8TH STREET, Cincinnati, OH 45202$2,844,263
Stoll Keenon Ogden Pllc ReAttorney500 WEST JEFFERSON STREET, Louisville, KY 40202$310,543
University Of Louisville Planning DesigProject Management421 W CARDINAL BLVD, Louisville, KY 40208$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$16,556,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,556,518
Change in Net Assets
$16,556,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,556,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,556,518
Total Revenue per Form 990
$16,556,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“When the board of directors is not in session, the executive committee shall have and may exercise all of the authority of the board of directors.”

Form 990, Part VI, Section A, Line 6

“University of louisville physicians, inc. And university of louisville real estate foundation, inc. Shall be the only two members of the corporation. The members vote for the election of the directors of the corporation. Each member shall at all times be responsible for electing two directors.”

Form 990, Part VI, Section A, Line 7A

“See narrative in question 6.”

Form 990, Part VI, Section B, Line 11B

“Pmob finance personnel and an outside firm prepared the return. A copy of the return was provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is not paid through this organization. Therefore, 15a and 15b have been marked no in accordance with the 990 instructions.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pmob Inc
EIN
47-5680120
Phone
5028528604
Address
571 S FLOYD STREET NO 432, LOUISVILLE, KY 40202

Signing Officer

Name
Dr Gerard Rabalais
Title
President
Phone
5028528604
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gerard Rabalais
Formed
2015
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
Carrie Owens
Phone
5025844142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for federal income taxes has been included in the accompanying financial statements. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 AND TWO OTHER MEMBERS OF THE BOARD OF DIRECTORS WILL ALWAYS BE AN OFFICER OR TRUSTEE OF THE UNIVERSITY. FURTHERMORE, THE PRESIDENT, SECRETARY, AND TREASURER OF PMOB ARE ALSO THE PRESIDENT OF THE UNIVERSITY, CHIEF OF STAFF OF THE PRESIDENT OF THE UNIVERSITY, AND VICE PRESIDENT OF FINANCE FOR THE UNIVERSITY, RESPECTIVELY. FINALLY, THE MEMBERS OF THE PMOB BOARD OF DIRECTORS ARE ALL OFFICERS OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE OF PMOB IS TO DEVELOP, CONSTRUCT, LEASE, AND MANAGE A UNIVERSITY OF LOUISVILLE PHYSICIANS PEDIATRIC MEDICAL OFFICE BUILDING ON LAND OWNED BY THE UNIVERSITY, WHICH LAND WILL BE LEASED TO PMOB PURSUANT TO A GROUND LEASE BY AND BETWEEN PMOB AND THE UNIVERSITY. THE OVERLAPPING GOVERNANCE BETWEEN PMOB AND THE UNIVERSITY ALLOWS 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 FY16, PMOB, INC (PEDIATRIC MEDICAL OFFICE BUILDING) WAS IN THE PLANNING PHASE OF THE ORGANIZATION'S MISSION TO CONSTRUCT A PEDIATRIC MEDICAL OFFICE BUILDING IN SUPPORT OF THE UNIVERSITY OF LOUISVILLE (SPECIFICALLY THE UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL). CONSTRUCTION BEGAN ON JULY 18, 2016.
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 UNDERTAKE 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD P RABALAIS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREGORY C POSTEL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLES R WOODS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TONI GANZEL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIVERSITY OF LOUISVILLE PHYSICIANS, INC. AND UNIVERSITY OF LOUISVILLE REAL ESTATE FOUNDATION, INC. SHALL BE THE ONLY TWO MEMBERS OF THE CORPORATION. THE MEMBERS VOTE FOR THE ELECTION OF THE DIRECTORS OF THE CORPORATION. EACH MEMBER SHALL AT ALL TIMES BE RESPONSIBLE FOR ELECTING TWO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE NARRATIVE IN QUESTION 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PMOB FINANCE PERSONNEL AND AN OUTSIDE FIRM PREPARED THE RETURN. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS NOT PAID THROUGH THIS ORGANIZATION. THEREFORE, 15A AND 15B HAVE BEEN MARKED NO IN ACCORDANCE WITH THE 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF LOUISVILLE REAL ESTATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSITY OF LOUISVILLE PHYSICIANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PEDIATRIC ENDOWMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611014882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1472373203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273645560
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MEDICAL SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,266,126
Liabilities
$7,705,736
Net assets
$20,560,390
Revenue
$16,556,518
Expenses
$0
Net income
$16,556,518
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