Civic Intelligence

Pine Bluff Positive Youth Development

990EZ • Fiscal year 2022 • EIN 81-2536111

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization Profilewww.pbsoar.org
4607 South Olive StreetPine Bluff, AR 71603-7315

(870) 535-2011

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$17,447

No earlier filing loaded for comparison.

Net Assets

$15,023

No earlier filing loaded for comparison.

Liabilities

$2,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

$137,900

No earlier filing loaded for comparison.

Expenses

$132,092

No earlier filing loaded for comparison.

Net Income

$5,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $17,447Liabilities 2022: $2,424Net Assets 2022: $15,0232022Assets 2023: $55,565Liabilities 2023: $1,155Net Assets 2023: $54,4102023Assets 2024: $97,438Liabilities 2024: $2,895Net Assets 2024: $94,5432024

Highlighted filing

2022

Assets$17,447
Liabilities$2,424
Net Assets$15,023
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $137,900Expenses 2022: $132,092Net Income 2022: $5,8082022Revenue 2023: $139,539Expenses 2023: $100,152Net Income 2023: $39,3872023Revenue 2024: $191,202Expenses 2024: $151,069Net Income 2024: $40,1332024

Highlighted filing

2022

Revenue$137,900
Expenses$132,092
Net Income$5,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$137,900
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To provide high-risk students the opportunity to further their education by completing high school so that they can attend college.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward L HardinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pine Bluff Positive Youth Development
EIN
81-2536111
Address
4607 South Olive Street, Pine Bluff, AR 71603-7315

Signing Officer

Name
Edward L Hardin
Title
Tresurer
Phone
8705352011
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Hardin Accounting & Tax
Address
4607 South Olive Street, Pine Bluff, AR 71603
Preparer
E Lee Hardin
Phone
8705352011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 295Office Supplies 1,507Postage 24Dues, Subscriptions 239Licenses, Fees 532IRS - Prior year (941) 220Bank Fees 244Telephone 685Miscellaneous 714Printing 108Penalty 785”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued P/R tax 2,304 2,424”

Raw XML Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04607 South Olive Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0716037315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010639
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0137900
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0137900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0880
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09215
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015023
IRS990EZ/OccupancyRentUtltsAndMaintAmt03019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward L Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide high-risk students the opportunity to further their education by completing high school so that they can attend college.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114378
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132092
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0765764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205100
IRS990ScheduleA/Total509Grp/TotalAmt0765764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 295Office Supplies 1,507Postage 24Dues, Subscriptions 239Licenses, Fees 532IRS - Prior year (941) 220Bank Fees 244Telephone 685Miscellaneous 714Printing 108Penalty 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccrued P/R tax 2,304 2,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward L Hardin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08705352011
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Bluff Positive Youth Development
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0812536111
ReturnHeader/Filer/USAddress/AddressLine1Txt04607 South Olive Street
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716037315
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04607 South Olive Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071603
ReturnHeader/PreparerPersonGrp/PhoneNum08705352011
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lee Hardin
ReturnHeader/ReturnTs02023-11-14T14:58:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hardin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,447
Liabilities
$2,424
Net assets
$15,023
Revenue
$137,900
Expenses
$132,092
Net income
$5,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$1.91$1.51$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$1.40$1.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.38$1.32$0.06