Civic Intelligence

Permian Basin - Be the Change

990EZ • Fiscal year 2017 • EIN 46-1288541

Jun 01, 2016 to May 31, 2017 • Filed on Feb 12, 2018

PO Box 52643Midland, TX 79710

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,078

Down $13,280 (-69%) from 2016

Net Assets

Down

$6,078

Down $13,280 (-69%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$72,310

Down $26,341 (-27%) from 2016

Expenses

Down

$85,590

Down $56,403 (-40%) from 2016

Net Income

Up

-$13,280

Up $30,062 (+69%) from 2016

Historical Trend

Balance Sheet Trend

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: $19,358Net Assets 2016: $19,3582016Assets 2017: $6,078Liabilities 2017: $0Net 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

2017

Assets$6,078
Liabilities$0
Net Assets$6,078

Operations Trend

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

2017

Revenue$72,310
Expenses$85,590
Net Income-$13,280
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$103,435
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
To inspire students to be the change they wish to see in the world.$32,403$21,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CandiaExecutive Director-$0--
Susan McHughesVice President-$0--
Lisa AlvaradoPresident-$0--
Dale MyersSecretary-$0--
Lisa StewartTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Warrior Mudder$35,056$35,056$12,933$22,123
Golf Tournament$30,560$30,560$18,192$12,368
Total Events$75,396$75,396$31,125$44,271
Filing and Contact Details

Filer

Filer Name
Permian Basin - Be The Change
EIN
46-1288541
Phone
4325700016
Address
PO Box 52643, Midland, TX 79710

Signing Officer

Name
Sandra Candia
Title
Executive Director
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Flader & Williams Inc
Address
3100 NORTH A STREET BLDG B STE 100, MIDLAND, TX 79705-5327
Preparer
Jake Flader MBA EA
Phone
4325700016
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $529

Other Expenses.1005

Travel $975

Other Expenses.1009

Depreciation $219

Other Expenses.1012

Insurance $3499

Other Expenses.1

Challenge Day Expenses $35890

Other Expenses.2

Fundraising Expenses $8107

Other Expenses.3

Grant Writing $6673

Other Expenses.5

Storage $356

Other Assets.1002

Furniture and Fixtures - Beginning $765 Furniture and Fixtures - Ending $546

Raw XML Appendix182 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/BOYAmt018593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028039
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06078
IRS990EZ/FundraisingGrossIncomeAmt075396
IRS990EZ/GrossReceiptsAmt0103435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06078
IRS990EZ/OccupancyRentUtltsAndMaintAmt01197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Candia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan McHughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dale Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0546
IRS990EZ/OtherExpensesTotalAmt056248
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/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To inspire students to be the change they wish to see in the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031125
IRS990EZ/SpecialEventsNetIncomeLossAmt044271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085590
IRS990EZ/TotalProgramServiceExpensesAmt032403
IRS990EZ/TotalRevenueAmt072310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302320
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/PublicSupportTotal509Amt0302320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056234
IRS990ScheduleA/Total509Grp/TotalAmt0302320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Texas Warrior Mudder
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Challenge Day Expenses $35890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $8107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant Writing $6673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $765 Furniture and Fixtures - Ending $546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Candia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/AddressLine1Txt0PO Box 52643
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLADER & WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 NORTH A STREET BLDG B STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055327
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Flader MBA EA
ReturnHeader/ReturnTs02018-02-12T14:07:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits