Civic Intelligence

Pbla Inc.

990 • Fiscal year 2022 • EIN 56-1126550

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

8.6%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

16%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,041,450

Up $147,123 (+16%) from 2021

Net Assets

Up

$511,388

Up $179,876 (+54%) from 2021

Liabilities

Down

$530,062

Down $32,753 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$4,027,531

Up $640,455 (+19%) from 2021

Expenses

Up

$3,680,873

Up $420,017 (+13%) from 2021

Net Income

Up

$346,658

Up $220,438 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$1,041,450
Liabilities$530,062
Net Assets$511,388
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$4,027,531
Expenses$3,680,873
Net Income$346,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,027,531
Mission and Program Overview

Mission

Day care for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$572,990-
Land, Buildings, and Equipment, Net$325,393$241,066▼ $84,327
Cash and Non-Interest-Bearing Accounts$553,786$161,626▼ $392,160
Accounts Receivable$15,000$28,696▲ $13,696
Prepaid Expenses and Deferred Charges$148--
Total Assets$894,327$1,041,450▲ $147,123
Other Assets Total-$37,072-
Liabilities
Other Liabilities$425,000$225,521▼ $199,479
Unsecured Notes Loans Payable$51,433$211,401▲ $159,968
Accounts Payable and Accrued Expenses$86,382$93,140▲ $6,758
Total Liabilities$562,815$530,062▼ $32,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,512$511,388▲ $179,876
Total Net Assets Fund Balance$331,512$511,388▲ $179,876
Total Liabilities and Net Assets / Fund Balance$894,327$1,041,450▲ $147,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,066$601,320$842,386
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Teresa ClaytonPresident
Sara CariasoSecretary/tr
Ginger ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,747,479
Investment Income
$0
Other Revenue
$280,052
Change in Net Assets
$346,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,434,715
Other Expenses$1,246,158
Total Fundraising Expense$7,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,145,120--$2,145,120
Office Expenses$368,740--$368,740
Payroll Taxes$159,743--$159,743
Other Employee Benefits$129,852--$129,852
Conferences and Meetings$91,203--$91,203
Depreciation Depletion$83,356--$83,356
Travel$47,565--$47,565
Insurance$39,646--$39,646
Information Technology$18,826--$18,826
Occupancy$12,095--$12,095
Advertising--$7,123$7,123
Fees for Services Accounting$6,100--$6,100
Other Expenses$5,870--$5,870
Total Functional Expenses$3,673,750$0$7,123$3,680,873
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
Sba Loan$149,900
Other$74,233
Other Liability$1,388
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
2023-11-14

Organization Details

Principal Officer
Teresa Clayton
Formed
1975
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
98

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,875”

Raw XML Appendix328 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.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051433
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0211401
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529752811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02023-11-17T08:24:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,041,450
Liabilities
$530,062
Net assets
$511,388
Revenue
$4,027,531
Expenses
$3,680,873
Net income
$346,658
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
2022Detailed filing. Detailed filing data is available for this year.$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