Civic Intelligence

Pba Foundation

990 • Fiscal year 2012 • EIN 86-0875110

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfilePROBEAUTY.ORG/CHARITIES
15825 N 71st St No 10085254
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets83rd percentile

Assets

Up

$397,567

Up $267,086 (+205%) from 2011

Net Assets

$287,568

No earlier filing loaded for comparison.

Liabilities

Up

$109,999

Up $109,674 (+33746%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$149,037

Up $94,462 (+173%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $130,481Liabilities 2011: $3252011Assets 2012: $397,567Liabilities 2012: $109,999Net Assets 2012: $287,5682012Assets 2013: $271,355Liabilities 2013: $13,753Net Assets 2013: $257,6022013Assets 2014: $313,022Liabilities 2014: $8,863Net Assets 2014: $304,1592014Assets 2015: $339,877Liabilities 2015: $39,397Net Assets 2015: $300,4802015Assets 2016: $389,783Liabilities 2016: $8,688Net Assets 2016: $381,0952016Assets 2017: $381,739Liabilities 2017: $19,167Net Assets 2017: $362,5722017Assets 2018: $405,991Liabilities 2018: $23,705Net Assets 2018: $382,2862018Assets 2019: $491,424Liabilities 2019: $18,288Net Assets 2019: $473,1362019Assets 2020: $538,217Liabilities 2020: $15,813Net Assets 2020: $522,4042020Assets 2021: $728,879Liabilities 2021: $80,413Net Assets 2021: $648,4662021Assets 2022: $863,463Liabilities 2022: $42,746Net Assets 2022: $820,7172022Assets 2023: $785,872Liabilities 2023: $15,081Net Assets 2023: $770,7912023Assets 2024: $932,185Liabilities 2024: $43,723Net Assets 2024: $888,4622024

Highlighted filing

2012

Assets$397,567
Liabilities$109,999
Net Assets$287,568
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $58,890Expenses 2011: $54,575Net Income 2011: $4,3152011Expenses 2012: $149,0372012Revenue 2013: $123,255Expenses 2013: $153,221Net Income 2013: -$29,9662013Revenue 2014: $147,373Expenses 2014: $100,816Net Income 2014: $46,5572014Revenue 2015: $186,185Expenses 2015: $189,864Net Income 2015: -$3,6792015Revenue 2016: $298,080Expenses 2016: $217,465Net Income 2016: $80,6152016Revenue 2017: $531,444Expenses 2017: $549,967Net Income 2017: -$18,5232017Revenue 2018: $316,843Expenses 2018: $297,129Net Income 2018: $19,7142018Revenue 2019: $218,885Expenses 2019: $128,035Net Income 2019: $90,8502019Revenue 2020: $1,793,474Expenses 2020: $1,744,206Net Income 2020: $49,2682020Revenue 2021: $590,504Expenses 2021: $464,442Net Income 2021: $126,0622021Revenue 2022: $435,700Expenses 2022: $264,649Net Income 2022: $171,0512022Revenue 2023: $187,960Expenses 2023: $237,886Net Income 2023: -$49,9262023Revenue 2024: $789,218Expenses 2024: $671,547Net Income 2024: $117,6712024

Highlighted filing

2012

Revenue-
Expenses$149,037
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$431,741
Mission and Program Overview

Mission

Pba foundation supports charitable initiatives and the historical preservation of the beauty industry.

Major Activities

Activity 2
Disaster relief - to assist salons in rebuilding following the devastation of natural disasters. For more information, please visit the website www.probeauty.org/disaster-relief-fund.
Activity 3
Heritage initiative - to preserve the industry's history, archives, and artifacts.
Filing and Contact Details

Filer

EIN
86-0875110
Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PROFESSIONAL BEAUTY ASSOCIATION
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ALTHOUGH THE ORGANIZATION HAS ELECTED NOT TO REPORT COLLECTIONS IN EITHER ITS REVENUE STATEMENT OR BALANCE SHEET AS PERMITTED UNDER SFAS 116, THE VALUE OF THE COLLECTION WAS IMMATERIAL TO THE COMBINED FINANCIAL STATEMENTS. ACCORDINGLY NO FOOTNOTE RELATED TO THIS ELECTION OR THE COLLECTION ITSELF WAS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE HERITAGE COLLECTION INCLUDES OVER 1200 COSMETOLOGY AND SCIENCE BOOKS AND MAGAZINES DATING BACK TO THE EARLY 1900S, EARLY PATENTS OF BEAUTY PRODUCTS WITH A FEW ORIGINAL PROTOTYPES SUBMITTED WITH THE PATENT APPLICATIONS, OBJECTS (SUCH AS EARLY CURLING IRONS, SCISSORS, BLOW DRYERS, PERM MACHINES), A FEW BOB MACKIE DESIGNER GOWNS WORN DURING THE 1990 HAIRWORLD EVENT, BRONZE BUST PLAQUES OF NATIONAL COSMETOLOGY ASSOCIATION'S HALL OF FAME WINNERS, INDUSTRY AWARDS, MEMORABILIA AND PHOTOGRAPHS. PBA FOUNDATION SEEKS TO FURTHER SUPPORT THE BEAUTY INDUSTRY BY PRESERVING THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HARDSHIP ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PBA FOUNDATION PROVIDES MONETARY ASSISTANCE TO THOSE IN THE BEAUTY INDUSTRY WHOSE LIVES HAVE BEEN DISRUPTED BY A NATURAL DISASTER. APPLICANTS APPLY ONLINE AND FUNDS ARE AWARDED BASED ON NEED (GENERALLY RANGING FROM $500 - $2,000). BECAUSE ASSISTANCE IS BASED ON EXPENSES ALREADY INCURRED AT THE TIME OF THE APPLICATION, NO POST-GRANT MONITORING IS CONSIDERED NECESSARY.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE BOARD OF DIRECTORS OF PROFESSIONAL BEAUTY ASSOCIATION HAS RESPONSIBILITY FOR HIRING, FIRING, AND SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR. A COMPENSATION COMMITTEE PERIODICALLY CONDUCTS COMPENSATION STUDIES AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIR REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY.
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IRS990ScheduleO/GeneralExplanation/Explanation0HERITAGE INITIATIVE WHICH PRESERVES THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS.
IRS990ScheduleO/GeneralExplanation/Explanation1PROFESSIONAL BEAUTY ASSOCIATION PROVIDES STAFF, ADMINISTRATIVE, AND WEBSITE SUPPORT. THE ONLY OFFICERS, TRUSTEES, DIRECTORS OR KEY EMPLOYEES COMPENSATED BY PBA ON BEHALF OF WORK DONE FOR PBA FOUNDATION WAS STEVEN SLEEPER, STEVEN WILKERSON, AND LORI RAYHORN. MANAGEMENT FEES CHARGED IN 2012 TOTALED $39,189 (INCLUDES $3,440 FOR WEB DESIGN SERVICES).
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF THE CORPORATION IS THE PROFESSIONAL BEAUTY ASSOCIATION, A NON-PROFIT CORPORATION (THE "SOLE CORPORATE MEMBER").
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DIRECTORS, OTHER THAN EX OFFICIO DIRECTOR, ARE ELECTED BY THE SOLE CORPORATE MEMBER OF THE FOUNDATION. THE FOUNDATION'S EXECUTIVE DIRECTOR IS AN EX OFFICIO DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SOLE MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; INCURE INDEBTEDNESS BY THE FOUNDATION; ADOPT A PLAN OR MERGER OR CONSOLIDATION; SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHERWISE DISPOSE OF ALL, OR SUBSTANTIALLLY ALL, THE FOUNDATION ASSETS; AND DISSOLVE THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS REVIEWED BY THE ACCOUNTING DIRECTOR, CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED. FINAL COPIES ARE PROVIDED TO THE BOARD UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7PBA FOUNDATION'S BOARD FOLLOWS THE PROFESSIONAL BEAUTY ASSOCIATION'S ANTITRUST GUIDELINES WHICH ESTABLISHES CONDUCT FOR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation8MANAGEMENT FEES ARE CHARGED BASED ON ACTUAL HOURS WORKED AT THE PROFESSIONAL BEAUTY ASSOCIATION EMPLOYEES HOURLY WAGE. WAGES ARE DETERMINED BY THE ASSOCIATION'S BOARD AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation9GOVERNING DOCUMENTS AND COMBINED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1015825 N 71ST ST STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112552 MADISON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SCOTTSDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MEMPHIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085254
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode183112
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PROFESSIONAL BEAUTY ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0101585064
IRS990ScheduleR/Form990ScheduleRPartII/EIN1626172822
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1015825 N 71ST STE 100
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0SCOTTSDALE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode085254
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10PROFESSIONAL BEAUTY ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0270000084
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10NORTH AMERICAN BEAUTY EVENTS
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0TRADE SHOW
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PROFESSIONAL BEAUTY ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE JOSEPH L WEIR TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRADE ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011-TYPE III
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved051017
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved139189

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
$397,567
Liabilities
$109,999
Net assets
$287,568
Revenue
-
Expenses
$149,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$0.79$0.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.19$0.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.44$0.26$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.59$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.79$1.74$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.22$0.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$0.32$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.53$0.55$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.30$0.22$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.15$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$0.15
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.06$0.05$0.00