Civic Intelligence

Permian Basin-Be the Change

990EZ • Fiscal year 2021 • EIN 46-1288541

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

Organization ProfileN/A
P O Box 52643Midland, TX 79710

(432) 685-0449

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,455

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

52573%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$87,437

Up $81,359 (+1339%) from 2017

Net Assets

Up

$79,042

Up $72,964 (+1200%) from 2017

Liabilities

$8,395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$153,932

Up $81,622 (+113%) from 2017

Expenses

Up

$147,956

Up $62,366 (+73%) from 2017

Net Income

Up

$5,976

Up $19,256 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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 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

2021

Assets$87,437
Liabilities$8,395
Net Assets$79,042
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$153,932
Expenses$147,956
Net Income$5,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$153,932
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.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donnie Don JuanExecutive Director-$54,455-$54,455
Susan McHughesVice President-$0--
Lisa AlvaradoPresident-$0--
Dale MyersSecretary-$0--
Lisa StewartTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$42,939$42,939-$42,939
Total Events$42,939$42,939-$42,939
Filing and Contact Details

Filer

Filer Name
Permian Basin - Be The Change
EIN
46-1288541
Phone
4326850449
Address
P O Box 52643, Midland, TX 79710

Signing Officer

Name
Sandra Candia
Title
Executive Director
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6046”

Other Expenses.1002

“Office Expenses $19580”

Other Expenses.1009

“Depreciation $112”

Other Expenses.1

“Supplies $30822”

Other Expenses.2

“Refunds $8952”

Other Expenses.3

“Gifts $5078”

Other Expenses.4

“Meals $2941”

Other Expenses.5

“Dues $1097”

Other Expenses.6

“Uniforms $564”

Other Expenses.7

“Clay Shoot Food $543”

Other Expenses.8

“Raffle Expenses $515”

Other Expenses.10

“Research $122”

Other Expenses.11

“Refund Allowances $122”

Other Assets.1002

“Furniture and Fixtures - Beginning $166 Furniture and Fixtures - Ending $54”

Total Liabilities.1

“- Beginning $0 - Ending $8395”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04325700016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 N A St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087383
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04208
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079042
IRS990EZ/OccupancyRentUtltsAndMaintAmt012344
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donnie Don Juan
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054
IRS990EZ/OtherExpensesTotalAmt076494
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/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To inspire students to be the change they wish to see in the world.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054455
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt047255
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147956
IRS990EZ/TotalRevenueAmt0153932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336553
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/PublicSupportTotal509Amt0336553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023331
IRS990ScheduleA/Total509Grp/TotalAmt0336553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $19580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $30822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refunds $8952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts $5078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $2941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clay Shoot Food $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Raffle Expenses $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Research $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refund Allowances $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $166 Furniture and Fixtures - Ending $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $8395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Candia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Permian Basin - Be The Change
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Donnie Don Juan
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0461288541
ReturnHeader/Filer/PhoneNum04326850449
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O 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/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Flader MBA EA
ReturnHeader/ReturnTs02022-04-18T20:58:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Candia
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,437
Liabilities
$8,395
Net assets
$79,042
Revenue
$153,932
Expenses
$147,956
Net income
$5,976
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
2021Detailed filing. Detailed filing data is available for this year.$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$0.19$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