Civic Intelligence

Pbla Inc.

990 • Fiscal year 2013 • EIN 56-1126550

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileCAREOWORLD.ORG
146 Whispering Pines Rd27889

(252) 975-2811

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

2013 filings • NTEE O • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$289,684

Up $100,583 (+53%) from 2012

Net Assets

Down

$169,914

Down $1,192 (-0.7%) from 2012

Liabilities

Up

$119,770

Up $101,775 (+566%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

$1,394,358

No earlier filing loaded for comparison.

Expenses

Up

$1,369,061

Up $36,346 (+2.7%) from 2012

Net Income

$25,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $223,642Liabilities 2010: $33,896Net Assets 2010: $189,7462010Assets 2011: $202,097Liabilities 2011: $19,226Net Assets 2011: $182,8712011Assets 2012: $189,101Liabilities 2012: $17,995Net Assets 2012: $171,1062012Assets 2013: $289,684Liabilities 2013: $119,770Net Assets 2013: $169,9142013Assets 2018: $181,956Liabilities 2018: $188,961Net Assets 2018: -$7,0052018Assets 2019: $194,624Liabilities 2019: $60,687Net Assets 2019: $133,9372019Assets 2020: $630,931Liabilities 2020: $425,639Net Assets 2020: $205,2922020Assets 2021: $894,327Liabilities 2021: $562,815Net Assets 2021: $331,5122021Assets 2022: $1,041,450Liabilities 2022: $530,062Net Assets 2022: $511,3882022Assets 2023: $915,938Liabilities 2023: $502,763Net Assets 2023: $413,1752023Assets 2024: $901,231Liabilities 2024: $437,947Net Assets 2024: $463,2842024

Highlighted filing

2013

Assets$289,684
Liabilities$119,770
Net Assets$169,914
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,064,1922010Expenses 2011: $1,323,7412011Expenses 2012: $1,332,7152012Revenue 2013: $1,394,358Expenses 2013: $1,369,061Net Income 2013: $25,2972013Revenue 2018: $2,018,060Expenses 2018: $2,014,054Net Income 2018: $4,0062018Revenue 2019: $2,124,007Expenses 2019: $1,983,065Net Income 2019: $140,9422019Revenue 2020: $2,349,295Expenses 2020: $2,277,940Net Income 2020: $71,3552020Revenue 2021: $3,387,076Expenses 2021: $3,260,856Net Income 2021: $126,2202021Revenue 2022: $4,027,531Expenses 2022: $3,680,873Net Income 2022: $346,6582022Revenue 2023: $4,478,982Expenses 2023: $4,579,070Net Income 2023: -$100,0882023Revenue 2024: $5,143,716Expenses 2024: $5,095,482Net Income 2024: $48,2342024

Highlighted filing

2013

Revenue$1,394,358
Expenses$1,369,061
Net Income$25,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,394,358
Mission and Program Overview

Mission

Day care for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,652$106,351▲ $73,699
Accounts Receivable$88,219$89,071▲ $852
Cash and Non-Interest-Bearing Accounts$36,952$57,721▲ $20,769
Total Assets$189,101$289,684▲ $100,583
Other Assets Total$31,278$36,541▲ $5,263
Liabilities
Other Liabilities$33,523$109,367▲ $75,844
Accounts Payable and Accrued Expenses$10,961$10,403▼ $558
Total Liabilities$44,484$119,770▲ $75,286
Net Assets / Fund Balance
Unrestricted Net Assets$144,617$169,914▲ $25,297
Total Net Assets Fund Balance$144,617$169,914▲ $25,297
Total Liabilities and Net Assets / Fund Balance$189,101$289,684▲ $100,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,351$217,877$324,228
Other Assets Org$36,541--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kester CarrowPresident
Ginger ThomasVice President
Teresa ClaytonSecretary/Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,394,345
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$25,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,977
Other Expenses$502,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,063$75,954-$741,017
Occupancy$138,186$15,354-$153,540
Payroll Taxes$65,285$7,472-$72,757
Other Employee Benefits$47,883$5,320-$53,203
Office Expenses$44,869$4,986-$49,855
Other Expenses$43,090$5,326-$48,416
Depreciation Depletion$24,425--$24,425
All Other Expenses$23,458--$23,458
Insurance$13,765$1,529-$15,294
Fees for Services Accounting$6,679$742-$7,421
Fees for Services Legal$4,172$463-$4,635
Travel$1,667$185-$1,852
Interest$1,346--$1,346
Total Functional Expenses$1,251,730$117,331$0$1,369,061
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$109,367
Loans payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Treasurer presents to board”

Form 990, Part VI, Section B, Line 15B

“Reviewed by board on annual basis”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
56-1126550
Phone
2529752811

Signing Officer

Name
Kester Carrow
Title
President
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Clayton
Formed
1975
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
40

Preparer

Preparer
Kenneth Chilcoat
Phone
2529254710
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169914
IRS990/TotalProgramServiceExpensesAmt01251730
IRS990/TotalProgramServiceRevenueAmt01394345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01394358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01394358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289684
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/ProgramServicesAmt01667
IRS990/TravelGrp/TotalAmt01852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10146 WHISPERING PINES RD
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027889
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kester Carrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PBLA INC
ReturnHeader/Filer/BusinessNameControlTxt0PBLA
ReturnHeader/Filer/EIN0561126550
ReturnHeader/Filer/PhoneNum02529752811
ReturnHeader/Filer/USAddress/AddressLine10146 WHISPERING PINES RD
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth Chilcoat
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033550 US Hwy 264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Engelhard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027824
ReturnHeader/PreparerPersonGrp/PhoneNum02529254710
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Chilcoat
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-31T05:45:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,684
Liabilities
$119,770
Net assets
$169,914
Revenue
$1,394,358
Expenses
$1,369,061
Net income
$25,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.44$0.46$5.14$5.10$0.05
2023Summary only. Only limited summary data is available for this year.$0.92$0.50$0.41$4.48$4.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.53$0.51$4.03$3.68$0.35
2021Summary only. Only limited summary data is available for this year.$0.89$0.56$0.33$3.39$3.26$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.43$0.21$2.35$2.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.13$2.12$1.98$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$2.02$2.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.39$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.06