Civic Intelligence

Pmb Investments Inc

990 • Fiscal year 2012 • EIN 71-0876377

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
PO Box 1050072034
Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$752,143

Down $92,354 (-11%) from 2011

Net Assets

Up

$411,935

Up $41,283 (+11%) from 2011

Liabilities

Down

$340,208

Down $133,637 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,782

Down $35,182 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $844,601Liabilities 2010: $500,412Net Assets 2010: $344,1892010Assets 2011: $844,497Liabilities 2011: $473,845Net Assets 2011: $370,6522011Assets 2012: $752,143Liabilities 2012: $340,208Net Assets 2012: $411,9352012Assets 2013: $778,895Liabilities 2013: $306,983Net Assets 2013: $471,9122013Assets 2014: $758,266Liabilities 2014: $233,073Net Assets 2014: $525,1932014Assets 2015: $720,093Liabilities 2015: $155,500Net Assets 2015: $564,5932015Assets 2018: $629,734Liabilities 2018: $7,728Net Assets 2018: $622,0062018Assets 2019: $655,403Liabilities 2019: $7,728Net Assets 2019: $647,6752019Assets 2020: $690,937Liabilities 2020: $7,728Net Assets 2020: $683,2092020Assets 2021: $729,682Liabilities 2021: $7,728Net Assets 2021: $721,9542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$752,143
Liabilities$340,208
Net Assets$411,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $84,3072010Expenses 2011: $105,9642011Expenses 2012: $70,7822012Revenue 2013: $90,326Expenses 2013: $55,349Net Income 2013: $34,9772013Revenue 2014: $85,059Expenses 2014: $56,778Net Income 2014: $28,2812014Revenue 2015: $77,142Expenses 2015: $62,742Net Income 2015: $14,4002015Revenue 2018: $80,951Expenses 2018: $72,763Net Income 2018: $8,1882018Revenue 2019: $88,040Expenses 2019: $62,371Net Income 2019: $25,6692019Revenue 2020: $93,375Expenses 2020: $57,841Net Income 2020: $35,5342020Revenue 2021: $99,740Expenses 2021: $60,995Net Income 2021: $38,7452021Revenue 2022: $67,755Expenses 2022: $46,324Net Income 2022: $21,4312022

Highlighted filing

2012

Revenue-
Expenses$70,782
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$87,064
Mission and Program Overview

Mission

Provide pension benefits via real estate holding

Filing and Contact Details

Filer

EIN
71-0876377
Raw XML Appendix261 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY047046
IRS990/AccountsPayableAccruedExpenses/EOY047046
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE PENSION BENEFITS VIA REAL ESTATE HOLDING
IRS990/ActivityOther/Description0PROVIDE PENSION BENEFITS VIA REAL ESTATE HOLDING
IRS990/ActivityOther/Expense070782
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 10500
IRS990/AddressPrincipalOfficerUS/City0CONWAY
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072034
IRS990/AllOtherExpenses/ProgramServices0231
IRS990/AllOtherExpenses/Total0231
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY0300
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices023240
IRS990/DepreciationDepletion/Total023240
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE PENSION BENEFITS VIA REAL ESTATE HOLDING
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesOther/ProgramServices09050
IRS990/FeesForServicesOther/Total09050
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0PAM MCDOWELL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts087064
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01957
IRS990/Insurance/Total01957
IRS990/Interest/ProgramServices024214
IRS990/Interest/Total024214
IRS990/InvestmentIncomeCurrentYear01346
IRS990/InvestmentIncome/ExclusionAmount01346
IRS990/InvestmentIncomePriorYear0330
IRS990/InvestmentIncome/TotalRevenueColumn01346
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0165109
IRS990/LandBuildingsEquipmentBasis0862545
IRS990/LandBuildingsEquipmentBasisNet/BOY0717824
IRS990/LandBuildingsEquipmentBasisNet/EOY0697436
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE PENSION BENEFITS VIA REAL ESTATE HOLDING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAM MCDOWELL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0370653
IRS990/NetAssetsOrFundBalancesEOY0411935
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY025000
IRS990/OtherExpensePriorYear0105964
IRS990/OtherExpensesCurrentYear070782
IRS990/OtherExpenses/Description0TAXES - PROPERTY
IRS990/OtherExpenses/Description1LOT RENT
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3PEST CONTROL
IRS990/OtherExpenses/ProgramServices08940
IRS990/OtherExpenses/ProgramServices11800
IRS990/OtherExpenses/ProgramServices2801
IRS990/OtherExpenses/ProgramServices3549
IRS990/OtherExpenses/Total08940
IRS990/OtherExpenses/Total11800
IRS990/OtherExpenses/Total2801
IRS990/OtherExpenses/Total3549
IRS990/OtherNotesLoansReceivableNet/BOY08450
IRS990/OtherNotesLoansReceivableNet/EOY03518
IRS990/OtherRevenueCurrentYear085718
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome085718
IRS990/OtherRevenueMisc/TotalRevenueColumn085718
IRS990/OtherRevenuePriorYear0107097
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges025000
IRS990/ReconcilationRevenueExpenses016282
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0370353
IRS990/RetainedEarningsEndowmentEtc/EOY0411635
IRS990/RevenuesLessExpensesCY016282
IRS990/RevenuesLessExpensesPriorYear01463
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY065712
IRS990/SavingsAndTempCashInvestments/EOY020890
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0244241
IRS990ScheduleD/Land/OtherCostOrOtherBasis0244241
IRS990ScheduleD/OtherLandBuildings/BookValue0453195
IRS990ScheduleD/OtherLandBuildings/Depreciation0165109
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0618304
IRS990ScheduleD/TotalOfBookValueLandBuildings0697436
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE PENSION BENEFITS VIA REAL ESTATE HOLDING
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PROFESIONAL FEES 8,792 0 0 CONTRACT LABOR 258 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4ACCRUE EMPLOYER CONTRIBUTION TO RETIREMEN PLAN 25,000
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 10500
IRS990/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAM MCDOWELL PROPERTIES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05013296527
IRS990/TotalAssets/BOY0844497
IRS990/TotalAssetsBOY0844497
IRS990/TotalAssets/EOY0752143
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear070782
IRS990/TotalExpensesPriorYear0105964
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0473844
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IRS990/TotalLiabilitiesEOY0340208
IRS990/TotalLiabNetAssetsFundBalances/BOY0844497
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0370653
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IRS990/TotalOfOtherProgramServiceExp070782
IRS990/TotalOtherRevenue085718
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear087064
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome085718
IRS990/TotalRevenue/TotalRevenueColumn087064
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY0426798
IRS990/UnsecuredNotesLoansPayable/EOY0293162
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710876377
ReturnHeader/Filer/Name/BusinessNameLine10PMB INVESTMENTS INC
ReturnHeader/Filer/NameControl0PMBI
ReturnHeader/Filer/Phone05013296527
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10500
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0PAM MCDOWELL
ReturnHeader/Officer/Phone05013296527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS & GARRETT CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815 PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072034
ReturnHeader/Preparer/Name0BRITTANI GARRETT CPA
ReturnHeader/Preparer/Phone05013296527
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T17:12:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$752,143
Liabilities
$340,208
Net assets
$411,935
Revenue
-
Expenses
$70,782
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.68$0.46$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.08$7.22$1.00$0.61$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.08$6.83$0.93$0.58$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.08$6.48$0.88$0.62$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.08$6.22$0.81$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.20$1.56$5.65$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.58$2.33$5.25$0.85$0.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.79$3.07$4.72$0.90$0.55$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$3.40$4.12$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$4.74$3.71$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$5.00$3.44$0.84