Civic Intelligence

Pabs Unlimited Inc

EIN 58-2478576 • 501(c)3 • Union City, GA

Profile

PABS serves as an educational and counseling agency to help children, adolescents and adults gain insight into problematic behavior that is non conducive to their well being.

4405 Mall BlvdUnion City, GA 30291

www.pabsfamily.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.73x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,472

Up $3,420 (+19%) from 2013

Liabilities

Down

$80,132

Down $7,087 (-8.1%) from 2013

Net Assets

Up

-$58,660

Up $10,507 (+15%) from 2013

Operations
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Down

$321,247

Down $114,429 (-26%) from 2013

Expenses

Down

$322,375

Down $69,555 (-18%) from 2013

Net Income

Down

-$1,128

Down $44,874 (-103%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2008: $1Liabilities 2008: $02008Assets 2010: $0Liabilities 2010: $02010Assets 2013: $18,052Liabilities 2013: $87,219Net Assets 2013: -$69,1672013Assets 2014: $21,472Liabilities 2014: $80,132Net Assets 2014: -$58,6602014

Highlighted filing

2014

Assets$21,472
Liabilities$80,132
Net Assets-$58,660
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2010: $834,148Expenses 2010: $415,119Net Income 2010: $419,0292010Revenue 2013: $435,676Expenses 2013: $391,930Net Income 2013: $43,7462013Revenue 2014: $321,247Expenses 2014: $322,375Net Income 2014: -$1,1282014

Highlighted filing

2014

Revenue$321,247
Expenses$322,375
Net Income-$1,128
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,472
Liabilities
$80,132
Net assets
-$58,660
Revenue
$321,247
Expenses
$322,375
Net income
-$1,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.80$0.59$3.21$3.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.87$0.69$4.36$3.92$0.44
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$8.34$4.15$4.19
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$321,247
Mission and Program Overview

Mission

PABS serves as an educational and counseling agency to help children, adolescents and adults gain insight into problematic behavior that is non conducive to their well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$83,521$76,209▼ $7,312
Land, Buildings, and Equipment, Net$17,835$14,607▼ $3,228
Cash and Non-Interest-Bearing Accounts$-3,946$2,702▲ $6,648
Total Assets$18,052$21,472▲ $3,420
Other Assets Total$4,163$4,163→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,312$3,923▲ $611
Unsecured Notes Loans Payable$386--
Total Liabilities$87,219$80,132▼ $7,087
Net Assets / Fund Balance
Unrestricted Net Assets$-69,167$-58,660▲ $10,507
Total Net Assets Fund Balance$-69,167$-58,660▲ $10,507
Total Liabilities and Net Assets / Fund Balance$18,052$21,472▲ $3,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,607$16,140$30,747
Other Assets Org$4,163--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Harry CharlesCEOPresident
Cora CharlesVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,247
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,555$74,069-$191,624
Occupancy-$39,265-$39,265
All Other Expenses$7,128$29,602-$36,730
Travel$2,028$7,925-$9,953
Office Expenses-$6,784-$6,784
Fees for Services Accounting-$6,540-$6,540
Insurance$3,258$991-$4,249
Depreciation Depletion-$3,228-$3,228
Conferences and Meetings-$2,852-$2,852
Advertising$1,929$448-$2,377
Other Expenses$232$193-$232
Fees for Services Legal-$66-$66
Total Functional Expenses$132,130$190,245$0$322,375
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,521$76,209▼ $7,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“We have an annual meeting in April which is designated for review of the 990 and supplemental schedules. Board members are mailed a copy of the 990 two weeks prior to the scheduled meeting. We allow time during the meeting for discussion and amendment of the form 990. The board takes a vote and approves the 990, all required supplemental schedules and the compiled financial statements for the year.”

Governing documents etc available to public Part VI line 19

“We make our governing documents, conflicts of interest policy and our financial statements available to the public upon request and the receipt of a nominal charge for reproduction.”

Filing and Contact Details

Filer

Filer Name
PABS Unlimited Inc
EIN
58-2478576
Address
4405 Mall Blvd, Union City, GA 30291

Signing Officer

Name
Harry Charles
Title
CEO President
Phone
7709694309
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Harry Charles
Formed
2001
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
1
Employees
0

Preparer

Firm
The CPA Firm LLC
Address
2801 Buford Hwy NE Suite T30, Brookhaven, GA 30329
Preparer
JD Jackson
Phone
4046336995
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net Assets of Fund Balance beginning of year -69,167Net cash provided by operating activities -6,580Net increase in cash 17,087Total Net Cash -58,660”

List of other fees for services expenses Part IX line 11G

“Program Expenses:Contract Services - $70270Payroll - $40959Outside Services - $6326Management Expenses:Contract Service - $74050Administrative Staff - $555”

List of other expenses Part IX line 24E

“Program Expenses:Gifts-$580Postage and Delivery-$193Office Supplies-$208Administrative Expenses:Licenses and Permits-$972Gifts-$115Meetings-$2852Payroll-$16760Postage and Delivery-$704Telephone-$9127”

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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/TotalRevenueGrp/TotalRevenueColumnAmt0321247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07925
IRS990/TravelGrp/ProgramServicesAmt02028
IRS990/TravelGrp/TotalAmt09953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58660
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0386
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.pabsfamily.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Charles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO President
ReturnHeader/BusinessOfficerGrp/PhoneNum07709694309
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PABS Unlimited Inc
ReturnHeader/Filer/BusinessNameControlTxt0PABS
ReturnHeader/Filer/EIN0582478576
ReturnHeader/Filer/USAddress/AddressLine1Txt04405 Mall Blvd
ReturnHeader/Filer/USAddress/CityNm0Union City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272165705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 Buford Hwy NE Suite T30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookhaven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030329
ReturnHeader/PreparerPersonGrp/PhoneNum04046336995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JD Jackson
ReturnHeader/ReturnTs02015-09-11T20:16:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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