Civic Intelligence

Pba Joint Venture Inc

990 • Fiscal year 2015 • EIN 65-0792566

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

2100 N Florida Mango RoadWest Palm Beach, FL 33409

(561) 689-3745

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$56,789

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 183.1% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

3.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$582,868

Up $18,902 (+3.4%) from 2014

Net Assets

Up

$582,868

Up $18,902 (+3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$31,022

Up $7,161 (+30%) from 2014

Expenses

Down

$12,120

Down $3,545 (-23%) from 2014

Net Income

Up

$18,902

Up $10,706 (+131%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $561,855Liabilities 2011: $0Net Assets 2011: $561,8552011Assets 2012: $560,998Liabilities 2012: $0Net Assets 2012: $560,9982012Assets 2013: $555,770Liabilities 2013: $0Net Assets 2013: $555,7702013Assets 2014: $563,966Liabilities 2014: $0Net Assets 2014: $563,9662014Assets 2015: $582,868Liabilities 2015: $0Net Assets 2015: $582,8682015Assets 2016: $602,424Liabilities 2016: $0Net Assets 2016: $602,4242016Assets 2017: $619,688Liabilities 2017: $0Net Assets 2017: $619,6882017Assets 2018: $631,367Liabilities 2018: $0Net Assets 2018: $631,3672018Assets 2019: $645,826Liabilities 2019: $0Net Assets 2019: $645,8262019Assets 2020: $581,385Liabilities 2020: $0Net Assets 2020: $581,3852020Assets 2021: $581,385Liabilities 2021: $0Net Assets 2021: $581,3852021Assets 2022: $581,385Liabilities 2022: $0Net Assets 2022: $581,3852022Assets 2023: $581,385Liabilities 2023: $0Net Assets 2023: $581,3852023Assets 2024: $581,385Liabilities 2024: $0Net Assets 2024: $581,3852024

Highlighted filing

2015

Assets$582,868
Liabilities$0
Net Assets$582,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $10,976Expenses 2011: $14,871Net Income 2011: -$3,8952011Revenue 2012: -$857Expenses 2012: $0Net Income 2012: -$8572012Revenue 2013: $10,672Expenses 2013: $15,900Net Income 2013: -$5,2282013Revenue 2014: $23,861Expenses 2014: $15,665Net Income 2014: $8,1962014Revenue 2015: $31,022Expenses 2015: $12,120Net Income 2015: $18,9022015Revenue 2016: $35,106Expenses 2016: $15,550Net Income 2016: $19,5562016Revenue 2017: $37,664Expenses 2017: $20,400Net Income 2017: $17,2642017Revenue 2018: $31,915Expenses 2018: $20,236Net Income 2018: $11,6792018Revenue 2019: $34,859Expenses 2019: $20,400Net Income 2019: $14,4592019Revenue 2020: $44,099Expenses 2020: $20,400Net Income 2020: $23,6992020Revenue 2021: $13,180Expenses 2021: $13,180Net Income 2021: $02021Revenue 2022: $8,652Expenses 2022: $8,652Net Income 2022: $02022Revenue 2023: $6,890Expenses 2023: $6,890Net Income 2023: $02023Revenue 2024: $6,748Expenses 2024: $6,748Net Income 2024: $02024

Highlighted filing

2015

Revenue$31,022
Expenses$12,120
Net Income$18,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.0
Gross Receipts
$66,000
Mission and Program Overview

Mission

Hold commercial rental property and distribute net income to exempt entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,116$534,640▼ $5,476
Cash and Non-Interest-Bearing Accounts$23,850$48,228▲ $24,378
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$563,966$582,868▲ $18,902
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$563,966$582,868▲ $18,902
Total Net Assets Fund Balance$563,966$582,868▲ $18,902
Total Liabilities and Net Assets / Fund Balance$563,966$582,868▲ $18,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$424,595-$424,595
Buildings$110,045$103,525$213,570
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ernest GeorgeExecutive VP$56,789$56,789
John KazanjianPresident$23,726$23,726
Louis PenqueTreasurer$14,392$14,392
Richard McafeeVice President$14,332$14,332
Greg AllenDirector$14,212$14,212
Kevin IgoSecretary$14,212$14,212
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,022
Change in Net Assets
$18,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,120
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
Payments to Affiliates$12,120--$12,120
Total Functional Expenses$12,120$0$0$12,120
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Palm Beach County PBAPartnerRent received fromNo$66,000
West Palm Beach PBAPartnerNet dist paid toYes$12,120

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has appointed members

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The executive board is comprised of each beneficial owner's president, an appointed member by each president from their respective boards, and is overseen by the past president of each respective board.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

By-laws, policies and procedures are voted on by the board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is presented to and reviewed by the president before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Potential conflicts of interest are handled on a case-by-case basis. Voting member(s) with a potential conflict of interest are prohibited from voting on the issue.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy and form 990 are made available to the membership upon reasonable request.

Filing and Contact Details

Filer

Filer Name
PBA Joint Venture Inc
EIN
65-0792566
Phone
5616893745
Address
2100 N Florida Mango Road, West Palm Beach, FL 33409

Signing Officer

Name
John
Title
Kazanjian
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kazanjian
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Philip C Palmetto
Phone
6317618989
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has appointed members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive board is comprised of each beneficial owner's president, an appointed member by each president from their respective boards, and is overseen by the past president of each respective board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By-laws, policies and procedures are voted on by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented to and reviewed by the president before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Potential conflicts of interest are handled on a case-by-case basis. Voting member(s) with a potential conflict of interest are prohibited from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and form 990 are made available to the membership upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Palm Beach County PBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1West Palm Beach PBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591474941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1900145727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02100 N Florida Mango Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12100 N Florida Mango Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0West Palm Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1West Palm Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0286932
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt166000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2278818
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt312120
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Original Invest
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Rent Received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Original Invest
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Net Profit Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Palm Beach County PBA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Palm Beach County PBA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2West Palm Beach PBA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3West Palm Beach PBA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563966
IRS990/TotalAssetsEOYAmt0582868
IRS990/TotalAssetsGrp/BOYAmt0563966
IRS990/TotalAssetsGrp/EOYAmt0582868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012120
IRS990/TotalFunctionalExpensesGrp/TotalAmt012120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582868
IRS990/TotalProgramServiceExpensesAmt012120
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031022
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582868
IRS990/TotReportableCompRltdOrgAmt0137663
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 N Florida Mango Road
IRS990/USAddress/CityNm0West Palm Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033409
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Kazanjian
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBA Joint Venture Inc
ReturnHeader/Filer/BusinessNameControlTxt0PBAJ
ReturnHeader/Filer/EIN0650792566
ReturnHeader/Filer/PhoneNum05616893745
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 N Florida Mango Road
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMETTO MOLLO MOLINARO & PASSARELLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 Broadhollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472500
ReturnHeader/PreparerPersonGrp/PhoneNum06317618989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip C Palmetto
ReturnHeader/ReturnTs02016-04-14T06:26:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.07$0.07$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.07$0.07$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.09$0.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.13$0.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.44$0.20$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$0.35$0.20$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.32$0.20$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$0.38$0.20$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.35$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.31$0.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.24$0.16$0.08
2013Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$5.62$0.00$5.62$0.11$0.15$0.04