Civic Intelligence

Pbg Inc.

990EZ • Fiscal year 2015 • EIN 80-0320478

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileN/A
PO Box 396Pompano Beach, FL 33061

(954) 691-6444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,762

Down $1,865 (-4.3%) from 2014

Net Assets

$41,762

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$81,856

Up $6,572 (+8.7%) from 2014

Expenses

Up

$83,721

Up $34,306 (+69%) from 2014

Net Income

Down

-$1,865

Down $27,734 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $12,432Liabilities 2011: $02011Assets 2012: $12,277Liabilities 2012: $02012Assets 2013: $13,767Liabilities 2013: $02013Assets 2014: $43,627Liabilities 2014: $02014Assets 2015: $41,762Liabilities 2015: $0Net Assets 2015: $41,7622015Assets 2016: $37,856Net Assets 2016: $37,8562016Assets 2017: $39,746Net Assets 2017: $39,7462017Assets 2018: $25,497Net Assets 2018: $25,4972018Assets 2019: $5,512Net Assets 2019: $5,5122019Assets 2020: $10,198Net Assets 2020: $10,1982020Assets 2021: $20,400Net Assets 2021: $20,4002021Assets 2022: $19,174Net Assets 2022: $19,1742022Assets 2023: $23,493Net Assets 2023: $23,4932023Assets 2024: $0Net Assets 2024: $17,3582024Assets 2025: $0Net Assets 2025: -$10,0002025

Highlighted filing

2015

Assets$41,762
Liabilities$0
Net Assets$41,762
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $56,717Expenses 2011: $55,043Net Income 2011: $1,6742011Revenue 2012: $62,702Expenses 2012: $62,858Net Income 2012: -$1562012Revenue 2013: $70,364Expenses 2013: $68,873Net Income 2013: $1,4912013Revenue 2014: $75,284Expenses 2014: $49,415Net Income 2014: $25,8692014Revenue 2015: $81,856Expenses 2015: $83,721Net Income 2015: -$1,8652015Revenue 2016: $82,307Expenses 2016: $86,213Net Income 2016: -$3,9062016Revenue 2017: $74,596Expenses 2017: $72,706Net Income 2017: $1,8902017Revenue 2018: $70,392Expenses 2018: $84,641Net Income 2018: -$14,2492018Revenue 2019: $54,920Expenses 2019: $58,793Net Income 2019: -$3,8732019Revenue 2020: $46,363Expenses 2020: $41,677Net Income 2020: $4,6862020Revenue 2021: $60,308Expenses 2021: $50,106Net Income 2021: $10,2022021Revenue 2022: $59,066Expenses 2022: $60,292Net Income 2022: -$1,2262022Revenue 2023: $60,290Expenses 2023: $55,971Net Income 2023: $4,3192023Revenue 2024: $57,267Expenses 2024: $63,402Net Income 2024: -$6,1352024Revenue 2025: $51,414Expenses 2025: $61,414Net Income 2025: -$10,0002025

Highlighted filing

2015

Revenue$81,856
Expenses$83,721
Net Income-$1,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$81,856
Mission and Program Overview

Mission

Alcohol/drug recovery support group

Alcohol drug recovery support group

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A SAFESUPPORTIVE AND EDUCATIONAL ENVIRONMENT FOR THOSE WHO ARE RECOVERING FROM ALCOHOLDRUG ABUSE THROUGH SUPPORT MEETINGS BOOKS AND PROGRAMS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN SARSTENChairmanPT$0--
RANDY BEANVPPT$0--
MICHELE MONAHANSecretaryPT$0--
MARGARET A MALIZIOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pbg Inc
EIN
80-0320478
Address
PO BOX 396, POMPANO BEACH, FL 33061

Signing Officer

Name
Margaret Malizo
Title
Treasurer
Phone
9548622260
Signed
2016-04-16
Discuss with paid preparer
Yes

Preparer

Firm
David Y Bergman CPA Pa
Address
9000 SHERIDAN STREET STE 146, PEMBROKE PINES, FL 33024
Preparer
David Y Bergman CPA
Phone
9548622260
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,453annual state filing fee 61books and medalians 6,426dues to inter-group 10,207equipment maintenance 1,401event expenses 4,821insurance-liability 1,144office supplies 427postage 174room supplies for meetings 16,419”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLEE VOUGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09546916444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041762
IRS990EZ/GrossReceiptsAmt081856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt024169
IRS990EZ/LandAndBuildingsGrp/EOYAmt020716
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041762
IRS990EZ/OccupancyRentUtltsAndMaintAmt038468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN SARSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET A MALIZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL DRUG RECOVERY SUPPORT GROUP
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A SAFESUPPORTIVE AND EDUCATIONAL ENVIRONMENT FOR THOSE WHO ARE RECOVERING FROM ALCOHOLDRUG ABUSE THROUGH SUPPORT MEETINGS BOOKS AND PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083721
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157140
IRS990ScheduleA/TotalSupportAmt0157140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,453ANNUAL STATE FILING FEE 61BOOKS AND MEDALIANS 6,426DUES TO INTER-GROUP 10,207EQUIPMENT MAINTENANCE 1,401EVENT EXPENSES 4,821INSURANCE-LIABILITY 1,144OFFICE SUPPLIES 427POSTAGE 174ROOM SUPPLIES FOR MEETINGS 16,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MALIZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09548622260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBG INC
ReturnHeader/Filer/BusinessNameControlTxt0PBGI
ReturnHeader/Filer/EIN0800320478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651076395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID Y BERGMAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09000 SHERIDAN STREET STE 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09548622260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID Y BERGMAN CPA
ReturnHeader/ReturnTs02016-05-17T13:31:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,762
Liabilities
$0
Net assets
$41,762
Revenue
$81,856
Expenses
$83,721
Net income
-$1,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$10.0$51.4$61.4$10.0
2024Detailed filing. Detailed filing data is available for this year.$0.00$17.4$57.3$63.4$6.14
2023Detailed filing. Detailed filing data is available for this year.$23.5$23.5$60.3$56.0$4.32
2022Detailed filing. Detailed filing data is available for this year.$19.2$19.2$59.1$60.3$1.23
2021Detailed filing. Detailed filing data is available for this year.$20.4$20.4$60.3$50.1$10.2
2020Detailed filing. Detailed filing data is available for this year.$10.2$10.2$46.4$41.7$4.69
2019Detailed filing. Detailed filing data is available for this year.$5.51$5.51$54.9$58.8$3.87
2018Detailed filing. Detailed filing data is available for this year.$25.5$25.5$70.4$84.6$14.2
2017Detailed filing. Detailed filing data is available for this year.$39.7$39.7$74.6$72.7$1.89
2016Detailed filing. Detailed filing data is available for this year.$37.9$37.9$82.3$86.2$3.91
2015Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$81.9$83.7$1.87
2014Summary only. Only limited summary data is available for this year.$43.6$0.00$75.3$49.4$25.9
2013Summary only. Only limited summary data is available for this year.$13.8$0.00$70.4$68.9$1.49
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$62.7$62.9$0.16
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$56.7$55.0$1.67