Civic Intelligence

Pbla Inc.

990 • Fiscal year 2018 • EIN 56-1126550

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileCAREOWORLD.ORG
146 Whispering Pines RdWashington, NC 27889

(252) 975-2811

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.09x

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

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

0.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$40,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$181,956

Down $107,728 (-37%) from 2013

Net Assets

Down

-$7,005

Down $176,919 (-104%) from 2013

Liabilities

Up

$188,961

Up $69,191 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Up

$2,018,060

Up $623,702 (+45%) from 2013

Expenses

Up

$2,014,054

Up $644,993 (+47%) from 2013

Net Income

Down

$4,006

Down $21,291 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$181,956
Liabilities$188,961
Net Assets-$7,005
Open 2018 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

2018

Revenue$2,018,060
Expenses$2,014,054
Net Income$4,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,018,060
Mission and Program Overview

Mission

Day care for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,059$127,083▲ $84,024
Cash and Non-Interest-Bearing Accounts$7,793$43,884▲ $36,091
Prepaid Expenses and Deferred Charges$6,334$6,334→ $0
Accounts Receivable$4,325$4,655▲ $330
Total Assets$61,511$181,956▲ $120,445
Liabilities
Accounts Payable and Accrued Expenses$56,155$183,511▲ $127,356
Unsecured Notes Loans Payable$16,367$5,450▼ $10,917
Total Liabilities$72,522$188,961▲ $116,439
Net Assets / Fund Balance
Unrestricted Net Assets$-11,011$-7,005▲ $4,006
Total Net Assets Fund Balance$-11,011$-7,005▲ $4,006
Total Liabilities and Net Assets / Fund Balance$61,511$181,956▲ $120,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,083$352,489$479,572
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ClaytonPresidentFT$40,000$40,000

Board Members and Trustees

NameTitle
Sara CariasoSecretary/tr
Ginger ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,012,622
Investment Income
$5
Other Revenue
$5,433
Change in Net Assets
$4,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,454
Other Expenses$641,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,797--$1,166,797
Occupancy$219,211--$219,211
Payroll Taxes$108,426--$108,426
Other Employee Benefits$97,231--$97,231
All Other Expenses$51,046--$51,046
Other Expenses$25,467--$25,467
Office Expenses$21,060--$21,060
Conferences and Meetings$16,785--$16,785
Depreciation Depletion$7,280--$7,280
Insurance$7,088--$7,088
Information Technology$6,381--$6,381
Interest$5,306--$5,306
Fees for Services Accounting$3,940--$3,940
Advertising$2,224--$2,224
Total Functional Expenses$2,014,054$0$0$2,014,054
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer presents to the board”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the board on an annual basis”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by the board on an annual basis”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pbla Inc
EIN
56-1126550
Phone
2529752811
Address
146 WHISPERING PINES RD, WASHINGTON, NC 27889
Doing Business As
Care-o-world Early Learning Centers

Signing Officer

Name
Teresa Clayton
Title
President
Phone
2529752811
Signed
2019-09-13

Organization Details

Principal Officer
Teresa Clayton
Formed
1975
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
99

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
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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/UnsecuredNotesLoansPayableGrp/EOYAmt05450
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529752811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBLA INC
ReturnHeader/Filer/BusinessNameControlTxt0PBLA
ReturnHeader/Filer/EIN0561126550
ReturnHeader/Filer/PhoneNum02529752811
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 WHISPERING PINES RD
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D8B34628F28A83FD2CAA189DEFA87F2AA402A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D8B34628F28A83FD2CAA189DEFA87F2AA402A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.96.16
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:32:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561434426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON JONES & GRIFFIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529460545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02019-11-15T14:32:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,956
Liabilities
$188,961
Net assets
-$7,005
Revenue
$2,018,060
Expenses
$2,014,054
Net income
$4,006
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
2018Detailed filing. Detailed filing data is available for this year.$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