Civic Intelligence

Pbla Inc.

990 • Fiscal year 2019 • EIN 56-1126550

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

75th percentile

0.31x

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

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$40,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

5.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$194,624

Up $12,668 (+7.0%) from 2018

Net Assets

Up

$133,937

Up $140,942 (+2012%) from 2018

Liabilities

Down

$60,687

Down $128,274 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$2,124,007

Up $105,947 (+5.2%) from 2018

Expenses

Down

$1,983,065

Down $30,989 (-1.5%) from 2018

Net Income

Up

$140,942

Up $136,936 (+3418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$194,624
Liabilities$60,687
Net Assets$133,937
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$2,124,007
Expenses$1,983,065
Net Income$140,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,124,007
Mission and Program Overview

Mission

Day care for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,083$92,912▼ $34,171
Cash and Non-Interest-Bearing Accounts$43,884$91,300▲ $47,416
Prepaid Expenses and Deferred Charges$6,334$6,334→ $0
Accounts Receivable$4,655$4,078▼ $577
Total Assets$181,956$194,624▲ $12,668
Liabilities
Accounts Payable and Accrued Expenses$183,511$59,700▼ $123,811
Unsecured Notes Loans Payable$5,450$987▼ $4,463
Total Liabilities$188,961$60,687▼ $128,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,005$133,937▲ $140,942
Total Net Assets Fund Balance$-7,005$133,937▲ $140,942
Total Liabilities and Net Assets / Fund Balance$181,956$194,624▲ $12,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,912$404,977$497,889
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
$2,060,874
Investment Income
$3
Other Revenue
$63,130
Change in Net Assets
$140,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,235
Other Expenses$615,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,660--$1,159,660
Occupancy$171,913--$171,913
Payroll Taxes$108,493--$108,493
Other Employee Benefits$99,082--$99,082
All Other Expenses$44,067--$44,067
Office Expenses$26,672--$26,672
Interest$26,000--$26,000
Conferences and Meetings$24,044--$24,044
Fees for Services Accounting$21,504--$21,504
Other Expenses$20,903--$20,903
Insurance$19,309--$19,309
Depreciation Depletion$14,843--$14,843
Information Technology$9,653--$9,653
Advertising$3,492--$3,492
Total Functional Expenses$1,983,065$0$0$1,983,065
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 35% controlled entity
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
2020-11-16

Organization Details

Principal Officer
Teresa Clayton
Formed
1975
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
96

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05450
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0987
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529752811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId085179520C91A8FDE41AE09789D4F0D40D01D9E0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A85A84AEA8937A247D3E17A40248EAFE4E5E1B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.96.16
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:00
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02020-11-16T14:57:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,624
Liabilities
$60,687
Net assets
$133,937
Revenue
$2,124,007
Expenses
$1,983,065
Net income
$140,942
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
2019Detailed filing. Detailed filing data is available for this year.$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