Civic Intelligence

Pabs Unlimited Inc

990 • Fiscal year 2013 • EIN 58-2478576

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.pabsfamily.com
4405 Mall Blvd30291

(770) 969-4309

Siviq Scores

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

Liabilities / Assets

98th percentile

4.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$18,052

Up $18,052 from 2010

Net Assets

-$69,167

No earlier filing loaded for comparison.

Liabilities

Up

$87,219

Up $87,219 from 2010

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Down

$435,676

Down $398,472 (-48%) from 2010

Expenses

Down

$391,930

Down $23,189 (-5.6%) from 2010

Net Income

Down

$43,746

Down $375,283 (-90%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$18,052
Liabilities$87,219
Net Assets-$69,167
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$435,676
Expenses$391,930
Net Income$43,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$435,676
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$99,141$83,521▼ $15,620
Land, Buildings, and Equipment, Net$21,063$17,835▼ $3,228
Pledges and Grants Receivable$500--
Cash and Non-Interest-Bearing Accounts$118,601$-3,946▼ $122,547
Total Assets$144,327$18,052▼ $126,275
Other Assets Total$4,163$4,163→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,058$3,312▼ $4,746
Unsecured Notes Loans Payable$3,219$386▼ $2,833
Total Liabilities$110,418$87,219▼ $23,199
Net Assets / Fund Balance
Unrestricted Net Assets$33,909$-69,167▼ $103,076
Total Net Assets Fund Balance$33,909$-69,167▼ $103,076
Total Liabilities and Net Assets / Fund Balance$144,327$18,052▼ $126,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,835$12,912$30,747
Other Assets Org$4,163--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Harry CharlesCEOPresident
Cora CharlesVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,676
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,930
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$160,599$75,311-$235,910
Occupancy-$57,805-$57,805
All Other Expenses$2,043$38,081-$40,124
Office Expenses-$10,190-$10,190
Insurance$6,135$1,879-$8,014
Fees for Services Accounting-$7,100-$7,100
Travel$1,344$5,711-$7,055
Other Expenses$1,738$1,049-$1,738
Advertising$1,344$146-$1,490
Fees for Services Legal-$713-$713
Information Technology-$674-$674
Total Functional Expenses$173,203$218,727$0$391,930
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$99,141$83,521▼ $15,620
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

EIN
58-2478576

Signing Officer

Name
Harry Charles
Title
CEO President
Phone
7709694309
Signed
2014-05-12
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
3

Preparer

Preparer
JD Jackson CPA
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 33,909Net cash provided by operating activities 9,292Net increase in cash -112,368Total Net Cash -69,167”

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

“Program Expenses:Contract Services - $110504Payroll - $47788Outside Services - $2307Management Expenses:Contract Service - $74758Administrative Staff - $555”

List of other expenses Part IX line 24E

“Program Expenses:Gifts-$236Training-$250Postage and Delivery-$152Office Supplies-$1405Administrative Expenses:Licenses and Permits-$904Contributions-$800Gifts-$1635Meetings-$3941Payroll-$15508Postage and Delivery-$643Printing-$779Telephone-$9475Utilities-$655”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Assets of Fund Balance beginning of year 33,909Net cash provided by operating activities 9,292Net increase in cash -112,368Total Net Cash -69,167
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03219
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0386
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.pabsfamily.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Charles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO President
ReturnHeader/BusinessOfficerGrp/PhoneNum07709694309
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PABS Unlimited Inc
ReturnHeader/Filer/BusinessNameControlTxt0PABS
ReturnHeader/Filer/EIN0582478576
ReturnHeader/Filer/USAddress/AddressLine104405 Mall Blvd
ReturnHeader/Filer/USAddress/City0Union City
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272165705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102801 Buford Hwy NE Suite T30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030329
ReturnHeader/PreparerPersonGrp/PhoneNum04046336995
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JD Jackson CPA
ReturnHeader/ReturnTs02014-09-15T17:31:46-04:00
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
$18,052
Liabilities
$87,219
Net assets
-$69,167
Revenue
$435,676
Expenses
$391,930
Net income
$43,746
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