Civic Intelligence

Permian Basin Business Development Center Inc

990EZ • Fiscal year 2016 • EIN 31-1725375

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
5000 E University Ste 3Odessa, TX 79762

(432) 528-5171

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

2nd percentile

-574%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

18450%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,682

Down $8,516 (-34%) from 2015

Net Assets

Down

$16,682

Down $8,516 (-34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$1,484

Up $1,476 (+18450%) from 2015

Expenses

Up

$10,000

Up $9,344 (+1424%) from 2015

Net Income

Down

-$8,516

Down $7,868 (-1214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,947Net Assets 2010: $33,9472010Assets 2011: $29,257Net Assets 2011: $29,2572011Assets 2012: $27,609Net Assets 2012: $27,6092012Assets 2013: $26,461Net Assets 2013: $26,4612013Assets 2014: $25,846Net Assets 2014: $25,8462014Assets 2015: $25,198Net Assets 2015: $25,1982015Assets 2016: $16,682Net Assets 2016: $16,6822016Assets 2017: $16,683Net Assets 2017: $16,6832017Assets 2018: $16,684Net Assets 2018: $16,6842018Assets 2019: $16,685Net Assets 2019: $16,6852019

Highlighted filing

2016

Assets$16,682
Liabilities-
Net Assets$16,682
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $4,907Expenses 2010: $1,980Net Income 2010: $2,9272010Revenue 2011: $16Expenses 2011: $4,706Net Income 2011: -$4,6902011Revenue 2012: $12Expenses 2012: $1,660Net Income 2012: -$1,6482012Revenue 2013: $12Expenses 2013: $1,160Net Income 2013: -$1,1482013Revenue 2014: $9Expenses 2014: $624Net Income 2014: -$6152014Revenue 2015: $8Expenses 2015: $656Net Income 2015: -$6482015Revenue 2016: $1,484Expenses 2016: $10,000Net Income 2016: -$8,5162016Revenue 2017: $12017Revenue 2018: $12018Revenue 2019: $12019

Highlighted filing

2016

Revenue$1,484
Expenses$10,000
Net Income-$8,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,484
Mission and Program Overview

Mission

The development of small business entrepenuers through loans, technical assistance, education, investments and other business transactions and increase in the investment in small business and the supply of jobs, including jobs to low to moderate income persons.

Program Services

DescriptionGrantsExpenses
The development of small business entrepenuers through loans, technical assistance, education, investments and other business transactions and increase in the investment in small business and the supply of jobs, including jobs to low to moderate income persons.$10,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRIS CORREAVice Chairman-$0--
JOE TORRESChairman-$0--
JO ANN GACIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Permian Basin Business Development Cente
EIN
31-1725375
Phone
4325285171
Address
5000 E UNIVERSITY STE 3, ODESSA, TX 79762

Signing Officer

Name
Joe Torres
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joe L Torres PC
Address
5000 E University Blvd, Odessa, TX 79762
Preparer
Joe L Torres CPA
Phone
4325505882
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Administration Cost $10000”

Other Assets.1

“Miscellaneous Receivables - Beginning $337 Miscellaneous Receivables - Ending $337”

Raw XML Appendix127 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/PersonNm0IRIS CORREA
IRS990EZ/BooksInCareOfDetail/PhoneNum04325285171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 E UNIVERSITY STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01480
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01484
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRIS CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO ANN GACIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0337
IRS990EZ/OtherExpensesTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The development of small business entrepenuers through loans, technical assistance, education, investments and other business transactions and increase in the investment in small business and the supply of jobs, including jobs to low to moderate income persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The development of small business entrepenuers through loans, technical assistance, education, investments and other business transactions and increase in the investment in small business and the supply of jobs, including jobs to low to moderate income persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010000
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt01484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt01480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480
IRS990ScheduleA/TotalSupportAmt01525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration Cost $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Receivables - Beginning $337 Miscellaneous Receivables - Ending $337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERMIAN BASIN BUSINESS DEVELOPMENT CENTE
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0311725375
ReturnHeader/Filer/PhoneNum04325285171
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 E UNIVERSITY STE 3
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe L Torres PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04325505882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe L Torres CPA
ReturnHeader/ReturnTs02017-11-15T06:29:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,682
Liabilities
-
Net assets
$16,682
Revenue
$1,484
Expenses
$10,000
Net income
-$8,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.7$16.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$16.7$16.7$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$16.7$16.7$1.48$10.0$8.52
2015Detailed filing. Detailed filing data is available for this year.$25.2$25.2$0.01$0.66$0.65
2014Detailed filing. Detailed filing data is available for this year.$25.8$25.8$0.01$0.62$0.62
2013Detailed filing. Detailed filing data is available for this year.$26.5$26.5$0.01$1.16$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$27.6$0.01$1.66$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$29.3$0.02$4.71$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$4.91$1.98$2.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits