Civic Intelligence

Permian Basin - Be the Change

990EZ • Fiscal year 2016 • EIN 46-1288541

Jun 01, 2015 to May 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
4604 McKnight DrOdessa, TX 79762

(432) 570-0016

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,358

Down $43,342 (-69%) from 2015

Net Assets

Down

$19,358

Down $43,342 (-69%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$98,651

Down $66,929 (-40%) from 2015

Expenses

Up

$141,993

Up $30,447 (+27%) from 2015

Net Income

Down

-$43,342

Down $97,376 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2015: $62,700Net Assets 2015: $62,7002015Assets 2016: $19,358Liabilities 2016: $0Net Assets 2016: $19,3582016Assets 2017: $6,078Net Assets 2017: $6,0782017Assets 2021: $87,437Liabilities 2021: $8,395Net Assets 2021: $79,0422021Assets 2022: $121,624Liabilities 2022: $0Net Assets 2022: $121,6242022Assets 2025: $93,280Net Assets 2025: $93,2802025

Highlighted filing

2016

Assets$19,358
Liabilities$0
Net Assets$19,358
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2015: $165,580Expenses 2015: $111,546Net Income 2015: $54,0342015Revenue 2016: $98,651Expenses 2016: $141,993Net Income 2016: -$43,3422016Revenue 2017: $72,310Expenses 2017: $85,590Net Income 2017: -$13,2802017Revenue 2021: $153,932Expenses 2021: $147,956Net Income 2021: $5,9762021Revenue 2022: $184,224Expenses 2022: $140,061Net Income 2022: $44,1632022Revenue 2025: $139,614Expenses 2025: $141,485Net Income 2025: -$1,8712025

Highlighted filing

2016

Revenue$98,651
Expenses$141,993
Net Income-$43,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$103,280
Mission and Program Overview

Mission

To inspire and strengthen the Permian Basin community by creating and implementing experiential workshops in schools, which shall develop the capacity of students, faculty, and staff to effectively address social problems often found in schools including but not limited to: bullying, gossip, racism, and stereotypes. To strengthen the leadership capacity of student groups.

Program Services

DescriptionGrantsExpenses
Workshops at local schools to raise awareness and address problems with bullying, racism, gossip, and stereotyping.$81,943-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CandiaPresident-$0--
Susan McHughesVice President-$0--
Lisa AlvaradoTreasurer-$0--
Bertha JaramilloSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,346$32,346-$32,346
School Fundraiser$9,067$9,067$4,629$4,438
Total Events$47,582$47,582$4,629$42,953
Filing and Contact Details

Filer

Filer Name
Permian Basin - Be The Change
EIN
46-1288541
Phone
4325700016
Address
4604 McKnight Dr, Odessa, TX 79762

Signing Officer

Name
Sandra Candia
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Harrell Conley Flader & Williams Inc
Address
3100 NORTH A STREET, MIDLAND, TX 79705-5327
Preparer
Jake Flader MBA EA
Phone
4325700016
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1800”

Other Expenses.1005

“Travel $125”

Other Expenses.1007

“Conferences, Conventions, and Meetings $173”

Other Expenses.1009

“Depreciation $306”

Other Expenses.1012

“Insurance $3074”

Other Expenses.1

“Challenge Day Expenses $81943”

Other Expenses.2

“A/R Write Off $11100”

Other Expenses.3

“Storage $1040”

Other Expenses.4

“Contract Services $1000”

Other Expenses.6

“Bank Charges $34”

Other Assets.1002

“Furniture and Fixtures - Beginning $1071 Furniture and Fixtures - Ending $765”

Other Assets.1005

“Accounts Receivable - Beginning $11100 Accounts Receivable - Ending $0”

Raw XML Appendix179 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/PersonNm0Jake Flader
IRS990EZ/BooksInCareOfDetail/PhoneNum04325700016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 N A St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019358
IRS990EZ/FundraisingGrossIncomeAmt047582
IRS990EZ/GrossReceiptsAmt0103280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019358
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Candia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan McHughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bertha Jaramillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0765
IRS990EZ/OtherExpensesTotalAmt0100595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To inspire and strengthen the Permian Basin community by creating and implementing experiential workshops in schools, which shall develop the capacity of students, faculty, and staff to effectively address social problems often found in schools including but not limited to: bullying, gossip, racism, and stereotypes. To strengthen the leadership capacity of student groups.
IRS990EZ/PrintingPublicationsPostageAmt0540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops at local schools to raise awareness and address problems with bullying, racism, gossip, and stereotyping.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04629
IRS990EZ/SpecialEventsNetIncomeLossAmt042953
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141993
IRS990EZ/TotalProgramServiceExpensesAmt081943
IRS990EZ/TotalRevenueAmt098651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278989
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056234
IRS990ScheduleA/Total509Grp/TotalAmt0278989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0School Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Challenge Day Expenses $81943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A/R Write Off $11100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1071 Furniture and Fixtures - Ending $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $11100 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Candia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Permian Basin - Be The Change
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Sandra Candia
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0461288541
ReturnHeader/Filer/PhoneNum04325700016
ReturnHeader/Filer/USAddress/AddressLine1Txt04604 McKnight Dr
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRELL CONLEY FLADER & WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 NORTH A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055327
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Flader MBA EA
ReturnHeader/ReturnTs02017-02-09T13:59:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$19,358
Liabilities
$0
Net assets
$19,358
Revenue
$98,651
Expenses
$141,993
Net income
-$43,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.40$1.41$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.84$1.40$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$1.54$1.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.72$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.99$1.42$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.66$1.12$0.54
Peer Organizations

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