Civic Intelligence

Pbs Impact Foundation Inc

EIN 86-1345351 • 501(c)3 • Washington, DC

Profile

Socialwelfare,academicachievementandminoritybusinessdevelopment

145 Kennedy Street NWWashington, DC 20011

www.pbsimpact.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$885,947

Up $655,739 (+285%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$885,947

Up $655,739 (+285%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$360,174

Up $48,639 (+16%) from 2021

Expenses

Up

$289,700

Up $208,373 (+256%) from 2021

Net Income

Down

$70,474

Down $159,734 (-69%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $230,208Liabilities 2021: $0Net Assets 2021: $230,2082021Assets 2023: $885,947Liabilities 2023: $0Net Assets 2023: $885,9472023

Highlighted filing

2023

Assets$885,947
Liabilities$0
Net Assets$885,947
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $311,535Expenses 2021: $81,327Net Income 2021: $230,2082021Revenue 2023: $360,174Expenses 2023: $289,700Net Income 2023: $70,4742023

Highlighted filing

2023

Revenue$360,174
Expenses$289,700
Net Income$70,474
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,947
Liabilities
$0
Net assets
$885,947
Revenue
$360,174
Expenses
$289,700
Net income
$70,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$3.60$2.90$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.12$0.81$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2023
Return Version
2023v4.0
Gross Receipts
$360,174
Mission and Program Overview

Mission

Social welfare, academic achievement and minority business development

Academic achievement, social welfare, minority business growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$806,108$885,947▲ $79,839
Investments in Publicly Traded Securities$350,000$759,523▲ $409,523
Cash and Non-Interest-Bearing Accounts$456,108$126,424▼ $329,684
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$806,108$885,947▲ $79,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,108$885,947▲ $79,839
Total Liabilities and Net Assets / Fund Balance$806,108$885,947▲ $79,839
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brain MiddletonTreasurerPT$11,000$11,000

Board Members and Trustees

NameTitle
David TurnerChairman
Justin GibsonVice Chairman
Christia V ReyDirector
Darius HollingsDirector
Darrick FullerDirector
Delarious StewartDirector
Donald MooreDirector
Jenabu WilliamsDirector
Jimmie HerringDirector
Michael BeverlyDirector
Michael CristalDirector
Michael StuartDirector
Theopolis WoodardDirector
Timothy JohnsonDirector
Michael MurraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,354
Program Service Revenue
$0
Investment Income
$9,820
Other Revenue
$0
All Other Contributions
$344,951
Change in Net Assets
$70,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,102
Other Expenses$141,598
Total Fundraising Expense$40,103
Professional Fundraising Fees$5,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$143,102--$143,102
Other Expenses$65,893-$35,000$35,000
Advertising$20,183--$20,183
Conferences and Meetings$15,000--$15,000
Office Expenses-$5,419-$5,419
Fees for Services Professional Fundraising--$5,000$5,000
Fees for Services Accounting--$73$73
Total Functional Expenses$244,178$5,419$40,103$289,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pbs Impact Foundation Inc
EIN
86-1345351
Phone
8722162143
Address
145 KENNEDY STREET NW, Washington, DC 20011

Signing Officer

Name
David Turner
Title
Chairman
Phone
8722162143
Signed
2023-03-13
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
David a Turner CPA Pc
Address
5113 S HARPER SUITE 2C, Chicago, IL 60615
Preparer
David a Turner
Phone
3094720287
Supplemental Narrative

Additional Explanations

Form 990 and Line 9

“Other changes in net revenue and ar and ap adjustments”

Raw XML AppendixShowing 400 of 438 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/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01605684
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0943795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605684
IRS990ScheduleA/TotalSupportAmt01605684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CHANGES IN NET REVENUE AND AR AND AP ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 AND LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806108
IRS990/TotalAssetsEOYAmt0885947
IRS990/TotalAssetsGrp/BOYAmt0806108
IRS990/TotalAssetsGrp/EOYAmt0885947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244178
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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