Civic Intelligence

Permian Basin Community Centers for Mental Health & Mental Retardation

990 • Fiscal year 2013 • EIN 75-1401776

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 14, 2014

401 E IllinoisMidland, TX 79701
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$19,523,061

Up $91,218 (+0.5%) from 2012

Net Assets

Up

$16,431,727

Up $638,934 (+4.0%) from 2012

Liabilities

Down

$3,091,334

Down $547,716 (-15%) from 2012

Revenue

$17,599,405

No earlier filing loaded for comparison.

Expenses

Up

$17,125,618

Up $174,437 (+1.0%) from 2012

Net Income

$473,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $18,496,394Liabilities 2010: $4,093,850Net Assets 2010: $14,402,5442010Assets 2011: $20,205,368Liabilities 2011: $4,862,869Net Assets 2011: $15,342,4992011Assets 2012: $19,431,843Liabilities 2012: $3,639,050Net Assets 2012: $15,792,7932012Assets 2013: $19,523,061Liabilities 2013: $3,091,334Net Assets 2013: $16,431,7272013Assets 2014: $21,555,698Liabilities 2014: $3,319,994Net Assets 2014: $18,235,7042014Assets 2015: $21,541,296Liabilities 2015: $3,218,453Net Assets 2015: $18,322,8432015Assets 2016: $23,446,704Liabilities 2016: $3,750,149Net Assets 2016: $19,696,5552016Assets 2017: $24,583,840Liabilities 2017: $3,573,319Net Assets 2017: $21,010,5212017Assets 2018: $26,789,360Liabilities 2018: $4,021,152Net Assets 2018: $22,768,2082018Assets 2019: $27,020,720Liabilities 2019: $3,931,340Net Assets 2019: $23,089,3802019Assets 2020: $29,603,578Liabilities 2020: $4,439,663Net Assets 2020: $25,163,9152020Assets 2021: $31,507,908Liabilities 2021: $4,841,929Net Assets 2021: $26,665,9792021Assets 2022: $34,238,049Liabilities 2022: $5,235,355Net Assets 2022: $29,002,6942022Assets 2024: $41,785,467Liabilities 2024: $6,551,872Net Assets 2024: $35,233,5952024

Highlighted filing

2013

Assets$19,523,061
Liabilities$3,091,334
Net Assets$16,431,727

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $17,866,2802010Expenses 2011: $17,629,5732011Expenses 2012: $16,951,1812012Revenue 2013: $17,599,405Expenses 2013: $17,125,618Net Income 2013: $473,7872013Revenue 2014: $20,875,602Expenses 2014: $19,982,679Net Income 2014: $892,9232014Revenue 2015: $21,224,347Expenses 2015: $20,718,183Net Income 2015: $506,1642015Revenue 2016: $25,325,631Expenses 2016: $24,491,465Net Income 2016: $834,1662016Revenue 2017: $26,421,604Expenses 2017: $25,199,337Net Income 2017: $1,222,2672017Revenue 2018: $27,946,200Expenses 2018: $26,628,370Net Income 2018: $1,317,8302018Revenue 2019: $27,033,359Expenses 2019: $26,572,445Net Income 2019: $460,9142019Revenue 2020: $29,013,271Expenses 2020: $27,792,999Net Income 2020: $1,220,2722020Revenue 2021: $30,509,350Expenses 2021: $29,833,229Net Income 2021: $676,1212021Revenue 2022: $35,593,358Expenses 2022: $32,338,924Net Income 2022: $3,254,4342022Revenue 2024: $38,755,296Expenses 2024: $38,300,274Net Income 2024: $455,0222024

Highlighted filing

2013

Revenue$17,599,405
Expenses$17,125,618
Net Income$473,787
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 14, 2014
Return Version
2012v2.0
Gross Receipts
$17,599,405
Mission and Program Overview

Mission

Our mission is to provide supports, resources, and opportunities to enable children and adults with mental illness, intellectual and developmental disabilities, developmental delays, or chemical dependency to live satisfying, responsible, and productive lives to the fullest extent of their abilities.

Major Activities

Activity 2
In the counties of midland, ector, pecos, brewster, jeff davis, culberson, hudspeth and presidio, the center provided 671 individuals with intellectual and developmental disabilities services designed to assure a satisfying and productive life. Consumers are provided stable home living environments through group residential homes and foster care services. Community based consumers are provided community support services to assist family members with difficult personal care tasks. Day habilitiation and vocational services provide a workshop setting for consumers to attend during the day. Case management services provide a comprehensive care plan for each consumer's individual needs. Early childhood intervention services were delivered in the counties of midland, ector, pecos, brewster, jeff davis, culberson and presidio to 859 infants ages 0-3 with developmental issues to improve their quality of life.
Activity 3
The center provided 1,094 individuals with addiction treatment services. The servcies available include residential treatment, specialized outpatient programs for counseling to youth 14-17, a specialized population of females, and adults with co-0ccuring substance abuse and psychiatric disorders, in addition to, traditional outpatient counseling for all other adult demographic populations. The center also provided addiction prevention services to approximately 2,152 consumers in midland and ector counties to youth ages 14-17 and to females who are either pregnant or postpartum.
Filing and Contact Details

Filer

EIN
75-1401776
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IRS990/Activity2/Description0IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, HUDSPETH AND PRESIDIO, THE CENTER PROVIDED 671 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES DESIGNED TO ASSURE A SATISFYING AND PRODUCTIVE LIFE. CONSUMERS ARE PROVIDED STABLE HOME LIVING ENVIRONMENTS THROUGH GROUP RESIDENTIAL HOMES AND FOSTER CARE SERVICES. COMMUNITY BASED CONSUMERS ARE PROVIDED COMMUNITY SUPPORT SERVICES TO ASSIST FAMILY MEMBERS WITH DIFFICULT PERSONAL CARE TASKS. DAY HABILITIATION AND VOCATIONAL SERVICES PROVIDE A WORKSHOP SETTING FOR CONSUMERS TO ATTEND DURING THE DAY. CASE MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CARE PLAN FOR EACH CONSUMER'S INDIVIDUAL NEEDS. EARLY CHILDHOOD INTERVENTION SERVICES WERE DELIVERED IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON AND PRESIDIO TO 859 INFANTS AGES 0-3 WITH DEVELOPMENTAL ISSUES TO IMPROVE THEIR QUALITY OF LIFE.
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IRS990/OtherExpenses/Description0STAFF DEVELOPMENT COSTS
IRS990/OtherExpenses/Description1RECRUITMENT/COMMUNITY RELATION
IRS990/OtherExpenses/Description2CLIENT SUPPORT COSTS
IRS990/OtherExpenses/ManagementAndGeneral018642
IRS990/OtherExpenses/ManagementAndGeneral122470
IRS990/OtherExpenses/ProgramServices07163
IRS990/OtherExpenses/ProgramServices1201626
IRS990/OtherExpenses/ProgramServices2590086
IRS990/OtherExpenses/Total025805
IRS990/OtherExpenses/Total1224096
IRS990/OtherExpenses/Total2590086
IRS990/OtherLiabilities/BOY01039286
IRS990/OtherLiabilities/EOY0995374
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear010800
IRS990/OtherRevenuePriorYear010800
IRS990/OtherSalariesAndWages/ManagementAndGeneral0725734
IRS990/OtherSalariesAndWages/ProgramServices06964572
IRS990/OtherSalariesAndWages/Total07690306
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral012278
IRS990/PayrollTaxes/ProgramServices0108435
IRS990/PayrollTaxes/Total0120713
IRS990/PensionPlanContributions/ManagementAndGeneral092367
IRS990/PensionPlanContributions/ProgramServices0641286
IRS990/PensionPlanContributions/Total0733653
IRS990/PledgesAndGrantsReceivable/BOY01097639
IRS990/PledgesAndGrantsReceivable/EOY01016003
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY057288
IRS990/PrepaidExpensesDeferredCharges/EOY0166015
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY06929124
IRS990/ProgramServiceRevenue/Description0CLEW PRODUCTION INCOME
IRS990/ProgramServiceRevenue/Description1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear07181762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0471123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16458001
IRS990/ProgramServiceRevenue/TotalRevenueColumn0471123
IRS990/ProgramServiceRevenue/TotalRevenueColumn16458001
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0165147
IRS990/ReconcilationRevenueExpenses0473787
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real010800
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY015792793
IRS990/RetainedEarningsEndowmentEtc/EOY016431727
IRS990/RevenuesLessExpensesCY0473787
IRS990/RevenuesLessExpensesPriorYear0277070
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010196168
IRS990/SalariesEtcPriorYear010864109
IRS990/SavingsAndTempCashInvestments/BOY08562175
IRS990/SavingsAndTempCashInvestments/EOY07447929
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01961188
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01961188
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01774484
IRS990ScheduleD/CurrentYear/EndOfYearBalance01926355
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0221601
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01710618
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01774484
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0155806
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-91940
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01481333
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01710618
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0229285
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01430079
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01481333
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses051254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$6.55$35.2$38.8$38.3$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$5.24$29.0$35.6$32.3$3.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$4.84$26.7$30.5$29.8$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$4.44$25.2$29.0$27.8$1.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$3.93$23.1$27.0$26.6$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$4.02$22.8$27.9$26.6$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$3.57$21.0$26.4$25.2$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$3.75$19.7$25.3$24.5$0.83
2015Detailed filing. Detailed filing data is available for this year.$21.5$3.22$18.3$21.2$20.7$0.51
2014Detailed filing. Detailed filing data is available for this year.$21.6$3.32$18.2$20.9$20.0$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$3.09$16.4$17.6$17.1$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.64$15.8$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$4.86$15.3$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.09$14.4$17.9
Peer Organizations

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