Civic Intelligence

Pbandjae Inc.

EIN 92-0881163 • 501(c)3 • San Pedro, CA

Pub. 78 Eligible990-N CoverageNTEE B12

Profile

Welfare of children.

1018 Werbel PlaceSan Pedro, CA 90732

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$617

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$617

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$87,009

No earlier filing loaded for comparison.

Expenses

$95,923

No earlier filing loaded for comparison.

Net Income

-$8,914

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2023: $617Net Assets 2023: $6172023

Highlighted filing

2023

Assets$617
Liabilities-
Net Assets$617
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $87,009Expenses 2023: $95,923Net Income 2023: -$8,9142023

Highlighted filing

2023

Revenue$87,009
Expenses$95,923
Net Income-$8,914
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$617
Liabilities
-
Net assets
$617
Revenue
$87,009
Expenses
$95,923
Net income
-$8,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$87.0$95.9$8.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$105,810
Mission and Program Overview

Mission

Welfare of children.

Program Services

DescriptionGrantsExpenses
Welfare of Children by providing play equipment and funding for local community schools through fundraising efforts.-$93,901
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RUSSOCEO-$0--
BRIAN CARRANZACFO-$0--
DEBBIE RUSSOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night Under the Stars - Auction$84,275$84,275$18,801$65,474
Total Events$84,275$84,275$18,801$65,474
Filing and Contact Details

Filer

Filer Name
PBandJAE
EIN
92-0881163
Address
1018 WERBEL PLACE, SAN PEDRO, CA 90732

Signing Officer

Name
Karen Russo
Title
CEO
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Tina M Mattis CPA
Address
1536 W 25th St Ste D, San Pedro, CA 90732
Preparer
Tina Mattis
Phone
3107828300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PLAYGROUND CONSTRUCTION | Donee's Name: MIRA CATALINA ELEMENTARY | Donee's Address: 30511 LUCANIA DRIVE RANCHO PALOS VERDES CA 90275 | Cash Amount Given: $80066”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: MIRA CATALINA ELEMENTARY | Donee's Address: 30511 LUCANIA DRIVE RANCHO PALOS VERDES CA 90275 | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: MIRA CATALINA ELEMENTARY | Donee's Address: 30511 LUCANIA DRIVE RANCHO PALOS VERDES CA 90275 | Cash Amount Given: $8105”

Other Expenses.1012

“Insurance $329”

Other Expenses.1

“Miscellaneous $192”

Other Expenses.2

“Website $67”

Other Expenses.3

“Bank Charges $25”

Raw XML Appendix151 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/PersonNm0KAREN RUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum03107828300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01018 WERBEL PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0617
IRS990EZ/FundraisingGrossIncomeAmt084275
IRS990EZ/GrantsAndSimilarAmountsPaidAmt094171
IRS990EZ/GrossReceiptsAmt0105810
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CARRANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Welfare of children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Welfare of Children by providing play equipment and funding for local community schools through fundraising efforts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018801
IRS990EZ/SpecialEventsNetIncomeLossAmt065474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095923
IRS990EZ/TotalProgramServiceExpensesAmt093901
IRS990EZ/TotalRevenueAmt087009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026535
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0110810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT UNDER THE STARS - AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PLAYGROUND CONSTRUCTION | Donee's Name: MIRA CATALINA ELEMENTARY | Donee's Address: 30511 LUCANIA DRIVE RANCHO PALOS VERDES CA 90275 | Cash Amount Given: $80066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: MIRA CATALINA ELEMENTARY | Donee's Address: 30511 LUCANIA DRIVE RANCHO PALOS VERDES CA 90275 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: MIRA CATALINA ELEMENTARY | Donee's Address: 30511 LUCANIA DRIVE RANCHO PALOS VERDES CA 90275 | Cash Amount Given: $8105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBandJAE
ReturnHeader/Filer/BusinessNameControlTxt0PBAN
ReturnHeader/Filer/EIN0920881163
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 WERBEL PLACE
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202434831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina M Mattis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01536 W 25th St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Pedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090732
ReturnHeader/PreparerPersonGrp/PhoneNum03107828300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Mattis
ReturnHeader/ReturnTs02024-11-12T08:23:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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