Civic Intelligence

Permian Basin Womens Resource Center the Life Center Foundation

990 • Fiscal year 2013 • EIN 27-0205911

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
2101 W Wall79701

(432) 683-6072

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

280%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

222%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$614,050

Up $452,630 (+280%) from 2012

Net Assets

Up

$614,050

Up $452,630 (+280%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Up

$439,545

Up $302,861 (+222%) from 2012

Expenses

Up

$14,364

Up $11,126 (+344%) from 2012

Net Income

Up

$425,181

Up $291,735 (+219%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $161,420Net Assets 2012: $161,4202012Assets 2013: $614,050Liabilities 2013: $0Net Assets 2013: $614,0502013Assets 2014: $746,563Liabilities 2014: $0Net Assets 2014: $746,5632014Assets 2015: $820,787Liabilities 2015: $0Net Assets 2015: $820,7872015Assets 2016: $935,658Liabilities 2016: $0Net Assets 2016: $935,6582016Assets 2017: $1,024,137Liabilities 2017: $0Net Assets 2017: $1,024,1372017Assets 2018: $978,312Liabilities 2018: $0Net Assets 2018: $978,3122018Assets 2019: $1,062,037Liabilities 2019: $0Net Assets 2019: $1,062,0372019Assets 2020: $1,074,921Liabilities 2020: $0Net Assets 2020: $1,074,9212020Assets 2021: $1,175,570Liabilities 2021: $0Net Assets 2021: $1,175,5702021Assets 2022: $1,123,713Liabilities 2022: $0Net Assets 2022: $1,123,7132022Assets 2023: $1,212,431Liabilities 2023: $0Net Assets 2023: $1,212,4312023Assets 2024: $1,293,860Liabilities 2024: $0Net Assets 2024: $1,293,8602024

Highlighted filing

2013

Assets$614,050
Liabilities$0
Net Assets$614,050
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $136,684Expenses 2012: $3,238Net Income 2012: $133,4462012Revenue 2013: $439,545Expenses 2013: $14,364Net Income 2013: $425,1812013Revenue 2014: $128,037Expenses 2014: $7,525Net Income 2014: $120,5122014Revenue 2015: $97,997Expenses 2015: $11,794Net Income 2015: $86,2032015Revenue 2016: $98,731Expenses 2016: $13,187Net Income 2016: $85,5442016Revenue 2017: $79,086Expenses 2017: $53,658Net Income 2017: $25,4282017Revenue 2018: $29,663Expenses 2018: $38,410Net Income 2018: -$8,7472018Revenue 2019: $32,846Expenses 2019: $7,092Net Income 2019: $25,7542019Revenue 2020: $36,176Expenses 2020: $11,566Net Income 2020: $24,6102020Revenue 2021: $58,940Expenses 2021: $8,012Net Income 2021: $50,9282021Revenue 2022: $44,355Expenses 2022: $9,176Net Income 2022: $35,1792022Revenue 2023: $59,300Expenses 2023: $11,521Net Income 2023: $47,7792023Revenue 2024: $59,632Expenses 2024: $12,480Net Income 2024: $47,1522024

Highlighted filing

2013

Revenue$439,545
Expenses$14,364
Net Income$425,181
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$585,369
Mission and Program Overview

Mission

The life center foundation shall be operated exclusively for the benefit of the permian basin women's resource center (the life center) by making grants to or for the benefit of the life center, and/or engaging in activities that support or benefit the life center, including but not limited to, the development and operation of an endowment fund.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,920$264,715▲ $103,795
Cash and Non-Interest-Bearing Accounts$500$226,815▲ $226,315
Land, Buildings, and Equipment, Net-$73,000-
Accounts Receivable-$49,520-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,420$614,050▲ $452,630
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,420$614,050▲ $452,630
Total Net Assets Fund Balance$161,420$614,050▲ $452,630
Total Liabilities and Net Assets / Fund Balance$161,420$614,050▲ $452,630

Asset Categories

AssetBook ValueDepreciationBasis
Land$73,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$160,920$75,156▲ $30,440-$264,715
2012-$155,820▲ $5,851$751$160,920
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randall RouseCo Chairman
Matt JohnsonCO-Chairman/SEC
Jeff LangDirector
Terry CreechDirector
Troy MartinDirector
Richard BartholomeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,000
Program Service Revenue
$0
Investment Income
$4,969
Other Revenue
$37,576
All Other Contributions
$308,000
Change in Net Assets
$425,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$196,000Appraisal
Total Noncash Contributions1$196,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,369
Revenue Not Reported on Financial Statements
$-22,824
Revenue Not Reported on Form 990
$27,449
Other Revenue Adjustments
$-22,824
Total Revenue per Audited Statements
$489,818
Total Revenue per Form 990
$439,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$9,640-$9,640
Other Expenses-$1,935-$1,935
Fees for Service Investment Mgmnt Fees-$1,801-$1,801
Insurance-$988-$988
Total Functional Expenses$0$14,364$0$14,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,188
Expenses Not Reported on Form 990$22,824
Expenses per Audited Statements$14,364
Total Expenses per Form 990$14,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,400
Fundraising Direct Expenses$22,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$149,400$60,400$22,824$37,576
Total Events$149,400$60,400$22,824$37,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board receives a copy of the form 990 either electronically and/or by mail if the form 990 is not available at the monthly board meeting. The form 990 is reviewed and voted on for approval as near to the filing of the form 990 as possible.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-0205911
Phone
4326836072

Signing Officer

Name
Randall Rouse
Title
Co Chairman
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Rouse
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Org Sig Act

“The corporation is organized and shall be operated exclusively for educational and charitable purposes as defined in section 501c(3) of the Internal Revenue Code, by operating for the exclusive benefit of Permian Basin Women's Resource Center. The Center provides prevention education programs at no charge in schools throughout the Permian Basin, an intervention program to clients facing unplanned pregancies and a restoration program to help restore lives affected by unplanned pregancies.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event exp $22824”

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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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IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt073000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027449
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXP $22824
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt014364
IRS990ScheduleD/TotalRevenuePerForm990Amt0439545
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022824
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IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE FORM 990 EITHER ELECTRONICALLY AND/OR BY MAIL IF THE FORM 990 IS NOT AVAILABLE AT THE MONTHLY BOARD MEETING. THE FORM 990 IS REVIEWED AND VOTED ON FOR APPROVAL AS NEAR TO THE FILING OF THE FORM 990 AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The corporation is organized and shall be operated exclusively for educational and charitable purposes as defined in section 501c(3) of the Internal Revenue Code, by operating for the exclusive benefit of Permian Basin Women's Resource Center. The Center provides prevention education programs at no charge in schools throughout the Permian Basin, an intervention program to clients facing unplanned pregancies and a restoration program to help restore lives affected by unplanned pregancies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1 - ORG SIG ACT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING SEXUAL INTEGRITY FOR LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TotalAssetsGrp/BOYAmt0161420
IRS990/TotalAssetsGrp/EOYAmt0614050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,050
Liabilities
$0
Net assets
$614,050
Revenue
$439,545
Expenses
$14,364
Net income
$425,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.13$0.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.44$0.01$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.14$0.00$0.13