Civic Intelligence

Pbi-USA

990EZ • Fiscal year 2021 • EIN 91-1702845

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 30, 2022

PO Box 75880Washinton, DC 20013

(202) 232-0142

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,271

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,420

Down $27,656 (-63%) from 2020

Net Assets

$5,244

No earlier filing loaded for comparison.

Liabilities

Down

$11,176

Down $27,656 (-71%) from 2020

Revenue

Up

$102,729

Up $5,200 (+5.3%) from 2020

Expenses

Up

$102,729

Up $5,175 (+5.3%) from 2020

Net Income

Up

$0

Up $25 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,850Liabilities 2011: $21,8432011Assets 2012: $26,569Liabilities 2012: $17,0502012Assets 2013: $34,172Liabilities 2013: $11,3052013Assets 2014: $34,505Liabilities 2014: $59,6292014Assets 2015: $47,557Liabilities 2015: $65,5752015Assets 2016: $78,376Liabilities 2016: $76,9752016Assets 2017: $34,913Liabilities 2017: $21,2632017Assets 2018: $10,051Liabilities 2018: $6,5012018Assets 2019: $35,244Liabilities 2019: $30,0002019Assets 2020: $44,076Liabilities 2020: $38,8322020Assets 2021: $16,420Liabilities 2021: $11,176Net Assets 2021: $5,2442021Assets 2022: $5,244Liabilities 2022: $0Net Assets 2022: $5,2442022Assets 2023: $16,559Liabilities 2023: $0Net Assets 2023: $16,5592023Assets 2024: $7,611Liabilities 2024: $0Net Assets 2024: $7,6112024

Highlighted filing

2021

Assets$16,420
Liabilities$11,176
Net Assets$5,244

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $193,962Expenses 2011: $190,149Net Income 2011: $3,8132011Revenue 2012: $195,065Expenses 2012: $211,271Net Income 2012: -$16,2062012Revenue 2013: $204,046Expenses 2013: $190,698Net Income 2013: $13,3482013Revenue 2014: $143,431Expenses 2014: $153,239Net Income 2014: -$9,8082014Revenue 2015: $154,942Expenses 2015: $147,836Net Income 2015: $7,1062015Revenue 2016: $184,514Expenses 2016: $165,096Net Income 2016: $19,4182016Revenue 2017: $179,134Expenses 2017: $178,359Net Income 2017: $7752017Revenue 2018: $169,029Expenses 2018: $179,130Net Income 2018: -$10,1012018Revenue 2019: $136,861Expenses 2019: $135,032Net Income 2019: $1,8292019Revenue 2020: $97,529Expenses 2020: $97,554Net Income 2020: -$252020Revenue 2021: $102,729Expenses 2021: $102,729Net Income 2021: $02021Revenue 2022: $82,876Expenses 2022: $82,876Net Income 2022: $02022Revenue 2023: $76,766Expenses 2023: $65,451Net Income 2023: $11,3152023Revenue 2024: $76,117Expenses 2024: $83,970Net Income 2024: -$7,8532024

Highlighted filing

2021

Revenue$102,729
Expenses$102,729
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 30, 2022
Return Version
2020v4.0
Gross Receipts
$102,729
Mission and Program Overview

Mission

Make space for peace and protect human rights defenders

Program Services

DescriptionGrantsExpenses
PBI-USA allocates funds to the PBI International Office to support US advocacy activities as well as to support PBI's field offices, staff, and volunteers working to make peace and provide protective accompaniment during a global pandemic to threatened individuals and organizations representing over 300 human rights defenders.$30,000$33,647
PBI-USA engages in peace education and outreach activities that support the protection needs of human rights defenders accompanied by PBI, including concluding (virtual) speaking tours, implementing online educational campaigns, sending alerts regarding threats to defenders, and delivering community and university talks and presentations.$0$33,522
PBI-USA provides volunteer recruitment and support, including engaging in volunteer recruitment activities for prospective PBI field volunteers, providing support to current volunteers, and mentoring support for returned field volunteers.$0$11,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge Rodriguez-LarrainFundraising And Communications DirectorPT$28,000$271$28,271
Amelia ParkerFinance DirectorPT$7,475-$7,475
Andrew MillerChair-$0--
Barbara Faith GarlingtonTreasurer-$0--
Janet PowersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pbi-usa
EIN
91-1702845
Phone
2022320142
Address
PO Box 75880, Washinton, DC 20013

Signing Officer

Name
Barbara Faith Garlington
Title
Treasurer
Phone
2022320142
Signed
2022-07-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Bank of America reimbursement for participation in small business program;180^Total;180^

Form 990-EZ, Part I, Line 10

30000 from the Fair Share Foundation for the international office and 17378 allocated to the international office to support US advocacy work

Form 990-EZ, Part I, Line 16

Description;Amount^Virtual speaking tour expenses;904|Bank fees;611|Travel;290|PBIUSA country group contribution to the PBI International Secretariat;3647^Total;5452^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Deferred donations used as a cash reserve;11176^Total;11176^

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank of America reimbursement for participation in small business program;180^Total;180^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130000 from the Fair Share Foundation for the international office and 17378 allocated to the international office to support US advocacy work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Virtual speaking tour expenses;904|Bank fees;611|Travel;290|PBIUSA country group contribution to the PBI International Secretariat;3647^Total;5452^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Deferred donations used as a cash reserve;11176^Total;11176^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0PBI-USA filed a paper return for 2020. It was our understanding that the requirement to e-file did not take effect until the 2021 return. However, our 2020 990 was due February 15, 2022 since our fiscal year begins in October. We received a returned copy of our 2020 990 return (stamped by the IRS in Ogden, Utah on February 22, 2022) with a letter (Letter Number LTR2695C) stating that the return could not be processed because the return should be submitted electronically. The letter also stated that the Taxpayer First Act requires tax-exempt organizations to e-file on or after July 1, 2021. We send our sincere apologies for misinterpreting the change in the new law and ask for the grace of the IRS as we are a small nonprofit with very limited funds and staffing. We will be sure to submit all returns electronically moving forward.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Faith Garlington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02022320142
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBI-USA
ReturnHeader/Filer/BusinessNameControlTxt0PBI-
ReturnHeader/Filer/EIN0911702845
ReturnHeader/Filer/PhoneNum02022320142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 75880
ReturnHeader/Filer/USAddress/CityNm0Washinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020013
ReturnHeader/ReturnTs02022-08-15T14:16:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.76$0.84$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.77$0.65$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.83$0.83$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.03$1.03$0.00
2020Summary only. Only limited summary data is available for this year.$0.44$0.39$0.98$0.98$0.00
2019Summary only. Only limited summary data is available for this year.$0.35$0.30$1.37$1.35$0.02
2018Summary only. Only limited summary data is available for this year.$0.10$0.07$1.69$1.79$0.10
2017Summary only. Only limited summary data is available for this year.$0.35$0.21$1.79$1.78$0.01
2016Summary only. Only limited summary data is available for this year.$0.78$0.77$1.85$1.65$0.19
2015Summary only. Only limited summary data is available for this year.$0.48$0.66$1.55$1.48$0.07
2014Summary only. Only limited summary data is available for this year.$0.35$0.60$1.43$1.53$0.10
2013Summary only. Only limited summary data is available for this year.$0.34$0.11$2.04$1.91$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.17$1.95$2.11$0.16
2011Summary only. Only limited summary data is available for this year.$0.29$0.22$1.94$1.90$0.04