Civic Intelligence

Permian Basin - Be the Change

990EZ • Fiscal year 2018 • EIN 46-1288541

Jun 01, 2017 to May 31, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

581%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,393

Up $35,315 (+581%) from 2017

Net Assets

Up

$41,393

Up $35,315 (+581%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$109,390

Up $37,080 (+51%) from 2017

Expenses

Down

$74,075

Down $11,515 (-13%) from 2017

Net Income

Up

$35,315

Up $48,595 (+366%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $19,358Net Assets 2016: $19,3582016Assets 2017: $6,078Net Assets 2017: $6,0782017Assets 2018: $41,393Liabilities 2018: $0Net Assets 2018: $41,3932018Assets 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

2018

Assets$41,393
Liabilities$0
Net Assets$41,393
Open 2018 Filing

Operations Trend

Revenue Growth86th 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 2018: $109,390Expenses 2018: $74,075Net Income 2018: $35,3152018Revenue 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

2018

Revenue$109,390
Expenses$74,075
Net Income$35,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$160,947
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.$18,136$39,000
Compensation and Service Providers
Top Officer Pay76th percentile

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$50,369$50,369$33,114$17,255
Golf Tournament$43,279$43,279$18,443$24,836
Total Events$93,648$93,648$51,557$42,091
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
2019-01-22
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 $53”

Other Expenses.1002

“Office Expenses $804”

Other Expenses.1005

“Travel $112”

Other Expenses.1009

“Depreciation $156”

Other Expenses.1012

“Insurance $2258”

Other Expenses.1

“Challenge Day Expenses $18136”

Other Expenses.2

“Grant Writing $5848”

Other Expenses.6

“Rounding $-1”

Other Assets.1002

“Furniture and Fixtures - Beginning $546 Furniture and Fixtures - Ending $390”

Raw XML Appendix181 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/BOYAmt05532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067299
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041393
IRS990EZ/FundraisingGrossIncomeAmt093648
IRS990EZ/GrossReceiptsAmt0160947
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041393
IRS990EZ/OccupancyRentUtltsAndMaintAmt04941
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/BOYAmt0546
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0390
IRS990EZ/OtherExpensesTotalAmt027366
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To inspire students to be the change they wish to see in the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037593
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051557
IRS990EZ/SpecialEventsNetIncomeLossAmt042091
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074075
IRS990EZ/TotalProgramServiceExpensesAmt018136
IRS990EZ/TotalRevenueAmt0109390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348070
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056234
IRS990ScheduleA/Total509Grp/TotalAmt0348070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Texas Warrior Mudder
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Challenge Day Expenses $18136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant Writing $5848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $546 Furniture and Fixtures - Ending $390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Candia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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/PreparerFirmEIN0200729468
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/ReturnTs02019-01-22T08:25:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,393
Liabilities
$0
Net assets
$41,393
Revenue
$109,390
Expenses
$74,075
Net income
$35,315
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
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.09$0.74$0.35
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$0.19$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