Civic Intelligence

Permian Basin Womens Resource Center Inc

EIN 75-1663590 • 501(c)3 • Midland, TX

Profile

Individuals and families are inspired and equipped to choose life and sexual integrity through teaching, helping and healing programs.

2101 W WallMidland, TX 79701

www.midlandlifecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$101,745

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,750,931

Down $555,731 (-6.7%) from 2023

Liabilities

Down

$1,452,789

Down $1,247,247 (-46%) from 2023

Net Assets

Up

$6,298,142

Up $691,516 (+12%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$3,936,913

Up $75,655 (+2.0%) from 2023

Expenses

Up

$3,259,448

Up $227,748 (+7.5%) from 2023

Net Income

Down

$677,465

Down $152,093 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,011,554Liabilities 2010: $61,462Net Assets 2010: $1,950,0922010Assets 2011: $2,281,567Liabilities 2011: $199,808Net Assets 2011: $2,081,7592011Assets 2012: $2,627,378Liabilities 2012: $248,743Net Assets 2012: $2,378,6352012Assets 2013: $2,949,992Liabilities 2013: $355,318Net Assets 2013: $2,594,6742013Assets 2014: $2,977,219Liabilities 2014: $339,729Net Assets 2014: $2,637,4902014Assets 2015: $2,666,647Liabilities 2015: $335,871Net Assets 2015: $2,330,7762015Assets 2016: $2,760,436Liabilities 2016: $319,734Net Assets 2016: $2,440,7022016Assets 2017: $2,751,045Liabilities 2017: $274,160Net Assets 2017: $2,476,8852017Assets 2018: $2,715,538Liabilities 2018: $252,525Net Assets 2018: $2,463,0132018Assets 2019: $3,142,187Liabilities 2019: $328,200Net Assets 2019: $2,813,9872019Assets 2020: $3,578,234Liabilities 2020: $167,229Net Assets 2020: $3,411,0052020Assets 2021: $4,240,785Liabilities 2021: $186,594Net Assets 2021: $4,054,1912021Assets 2022: $6,382,967Liabilities 2022: $1,630,748Net Assets 2022: $4,752,2192022Assets 2023: $8,306,662Liabilities 2023: $2,700,036Net Assets 2023: $5,606,6262023Assets 2024: $7,750,931Liabilities 2024: $1,452,789Net Assets 2024: $6,298,1422024

Highlighted filing

2024

Assets$7,750,931
Liabilities$1,452,789
Net Assets$6,298,142
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,036,1822010Expenses 2011: $1,231,8842011Expenses 2012: $1,317,0362012Revenue 2013: $1,727,087Expenses 2013: $1,570,204Net Income 2013: $156,8832013Revenue 2014: $1,674,540Expenses 2014: $1,636,658Net Income 2014: $37,8822014Revenue 2015: $1,476,000Expenses 2015: $1,777,155Net Income 2015: -$301,1552015Revenue 2016: $1,796,542Expenses 2016: $1,712,370Net Income 2016: $84,1722016Revenue 2017: $1,837,461Expenses 2017: $1,837,801Net Income 2017: -$3402017Revenue 2018: $1,905,224Expenses 2018: $1,900,710Net Income 2018: $4,5142018Revenue 2019: $2,186,533Expenses 2019: $1,874,138Net Income 2019: $312,3952019Revenue 2020: $2,661,448Expenses 2020: $2,080,922Net Income 2020: $580,5262020Revenue 2021: $2,858,430Expenses 2021: $2,254,428Net Income 2021: $604,0022021Revenue 2022: $3,258,849Expenses 2022: $2,504,655Net Income 2022: $754,1942022Revenue 2023: $3,861,258Expenses 2023: $3,031,700Net Income 2023: $829,5582023Revenue 2024: $3,936,913Expenses 2024: $3,259,448Net Income 2024: $677,4652024

Highlighted filing

2024

Revenue$3,936,913
Expenses$3,259,448
Net Income$677,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,750,931
Liabilities
$1,452,789
Net assets
$6,298,142
Revenue
$3,936,913
Expenses
$3,259,448
Net income
$677,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.45$6.30$3.94$3.26$0.68
2023Summary only. Only limited summary data is available for this year.$8.31$2.70$5.61$3.86$3.03$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.63$4.75$3.26$2.50$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.19$4.05$2.86$2.25$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.17$3.41$2.66$2.08$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.33$2.81$2.19$1.87$0.31
2018Summary only. Only limited summary data is available for this year.$2.72$0.25$2.46$1.91$1.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.27$2.48$1.84$1.84$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.32$2.44$1.80$1.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.33$1.48$1.78$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.34$2.64$1.67$1.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.36$2.59$1.73$1.57$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.25$2.38$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.20$2.08$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$1.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,715,472
Mission and Program Overview

Mission

The life center evisions communities where individuals and families make positive decisions for life and relationships based on the word of god.

The life center is a non-profit, faith-based, and alternative to abortion organization impacting the west texas region with program services advocating sexual wellness through three areas of outreach with a focus on education: teaching about sexual risks, helping through pregnancy, and healing for restoration. The education programs offer in-depth sexual risk avoidance programs absolutely free for grades 4 -12. In conjunction with the education program is the std testing and treatment program. This program offers free testing and treatment for sexually transmitted diseases for ages 15-25. The nurses give patients in-depth education about diseases, risks, consequences, partner testing and direction for making healthy choices. Helping through pregnancy client services programs offer compassionate, confidential consultations for women and men facing an unexpected pregnancy. The services include: pregnancy testing, sti/std consultation, base-line health information, limited obstetrical ult

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,173,466$4,127,759▲ $1,954,293
Cash and Non-Interest-Bearing Accounts$1,438,524$1,639,425▲ $200,901
Pledges and Grants Receivable$165,294$191,531▲ $26,237
Prepaid Expenses and Deferred Charges$109,295$99,611▼ $9,684
Accounts Receivable$63,979$85,675▲ $21,696
Investments in Publicly Traded Securities$1,710$1,766▲ $56
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,240,785$6,382,967▲ $2,142,182
Other Assets Total$288,517$237,200▼ $51,317
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,512,140-
Accounts Payable and Accrued Expenses$186,594$118,608▼ $67,986
Total Liabilities$186,594$1,630,748▲ $1,444,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,054,191$4,752,219▲ $698,028
Total Net Assets Fund Balance$4,054,191$4,752,219▲ $698,028
Total Liabilities and Net Assets / Fund Balance$4,240,785$6,382,967▲ $2,142,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,381,590$231,064$2,612,654
Buildings$1,700,529$560,035$2,260,564
Land$45,640-$45,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$288,517-▼ $47,371-$237,199
2021$244,316-▲ $48,620-$288,517
2020$224,527-▲ $23,305-$244,316
2019$182,342-▲ $42,185-$224,527
2018$329,365-▼ $19,226$127,797$182,342
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy RouseExec Direc/SECFT$85,503$85,503
Judith LaneyFinance DirectorFT$69,574$69,574

Board Members and Trustees

NameTitle
Randall RouseChairman
Jodie BeyerVICE Chairman
Cherise FeltyDirector
Cody WilsonDirector
Dick SaulsburyDirector
Kay BivensDirector
Roy JacksonDirector
Rick BartholomeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,643,614
Program Service Revenue
$570,092
Investment Income
$11,255
Other Revenue
$33,888
All Other Contributions
$1,349,378
Change in Net Assets
$754,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,710,196
Revenue Not Reported on Financial Statements
$-451,347
Revenue Not Reported on Form 990
$-25,158
Other Revenue Adjustments
$-455,294
Total Revenue per Audited Statements
$3,685,038
Total Revenue per Form 990
$3,258,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,013
Other Expenses$621,642
Total Fundraising Expense$163,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,020$140,230$40,666$1,454,916
Occupancy$104,119$83,210$7,647$194,976
Current Officers, Directors, Trustees, and Key Employees$32,608$79,717$42,752$155,077
Other Employee Benefits$136,806$16,661-$153,467
Payroll Taxes$97,156$16,039$6,358$119,553
Depreciation Depletion$75,599$24,839$7,560$107,998
Office Expenses$56,475$2,945$4,581$64,001
Advertising$2,222$14,284$28,127$44,633
Travel$29,021$6,120$2,228$37,369
All Other Expenses$13,829$8,832$5,264$27,925
Interest-$26,551-$26,551
Fees for Services Accounting-$22,475-$22,475
Other Expenses$13,785$1,565$1,594$16,944
Total Functional Expenses$1,879,600$461,941$163,114$2,504,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,988,060
Expenses per Audited Statements$2,504,655
Total Expenses per Form 990$2,504,655
Expenses Not Reported on Form 990$483,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$464,171
Fundraising Direct Expenses$455,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundraiser$1,111,327$215,747$38,567$177,180
Luncheons$380,230$116,134$15,256$100,878
Total Events$1,758,407$464,171$455,294$8,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board chairman randall rouse and executive director judy rouse are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The board receives a copy of the form 990 either electronically and/or by mail if the form 990 is not available at the monthly board meeting. The form 990 is reviewed and voted on for approval as near to the filing of the form 990 as possible.”

Form 990, Part VI, Section B, Line 12C

“The staff upholds the guidelines of the conflict of interest policy. Staff evaluations and reviews are performed annually. However, it is managements practice to conduct regular departmental meetings and individual coaching on a regular basis in order to maintain excellent work ethic and education. If a conflict should arise, the matter would be reviewed and discussed immediately. Board membership reviews are conducted yearly on an "in good conscience" basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors considers the research and comparisons of compensation awarded executive directors of regional and local non-profit organizations. The board conducts independent reviews of the financial records through financial audits and cpa reviews. The board minutes are maintained for contemporaneous substantiation of the deliberation and decision for compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Permian Basin Womens Resource Center Inc
EIN
75-1663590
Phone
4326836072
Address
2101 W WALL, MIDLAND, TX 79701

Signing Officer

Name
Randall Rouse
Title
Chairman
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Rouse
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
52
Volunteers
105

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds earnings are designated for operations as deemed necessary by the board of directors”

Part X : FIN48 Footnote

“The organization adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expense $455294”

Raw XML AppendixShowing 400 of 616 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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IRS990/AccountsReceivableGrp/EOYAmt085675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LIFE CENTER IS A NON-PROFIT, FAITH-BASED, AND ALTERNATIVE TO ABORTION ORGANIZATION IMPACTING THE WEST TEXAS REGION WITH PROGRAM SERVICES ADVOCATING SEXUAL WELLNESS THROUGH THREE AREAS OF OUTREACH WITH A FOCUS ON EDUCATION: TEACHING ABOUT SEXUAL RISKS, HELPING THROUGH PREGNANCY, AND HEALING FOR RESTORATION. THE EDUCATION PROGRAMS OFFER IN-DEPTH SEXUAL RISK AVOIDANCE PROGRAMS ABSOLUTELY FREE FOR GRADES 4 -12. IN CONJUNCTION WITH THE EDUCATION PROGRAM IS THE STD TESTING AND TREATMENT PROGRAM. THIS PROGRAM OFFERS FREE TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES FOR AGES 15-25. THE NURSES GIVE PATIENTS IN-DEPTH EDUCATION ABOUT DISEASES, RISKS, CONSEQUENCES, PARTNER TESTING AND DIRECTION FOR MAKING HEALTHY CHOICES. HELPING THROUGH PREGNANCY CLIENT SERVICES PROGRAMS OFFER COMPASSIONATE, CONFIDENTIAL CONSULTATIONS FOR WOMEN AND MEN FACING AN UNEXPECTED PREGNANCY. THE SERVICES INCLUDE: PREGNANCY TESTING, STI/STD CONSULTATION, BASE-LINE HEALTH INFORMATION, LIMITED OBSTETRICAL ULT
IRS990/AdvertisingGrp/FundraisingAmt028127
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd079701
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IRS990/CreditCounselingInd0false
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0THE LIFE CENTERS CLIENT SERVICES DEPARTMENT OFFERS COMPASSIONATE, CONFIDENTIAL CONSULTATIONS FOR WOMEN AND MEN EXPERIENCING AN UNEXPECTED PREGNANCY. A TRAINED ADVOCATE REVIEWS PREGNANCY OPTIONS WITH THE WOMENS RIGHT TO KNOW PAMPHLET PRODUCED BY TEXAS HHS. THE INDIVIDUAL OR COUPLES UNDERSTAND THE RISK AND TYPES OF ABORTION PROCEDURES, MEDICAL HELP, NUTRITIONAL GUIDANCE, PRENATAL DEVELOPMENT AND MANY OTHER RESOURCES SUPPORTING LIFE-AFFIRMING CHOICES DURING THE PREGNANCY AND BEYOND. THE PRENATAL EDUCATION PROGRAMS ARE 6-8 WEEK PROGRAMS OFFERED AT ALL CENTERS THROUGHOUT THE YEAR WITH ATTENDANCE AVERAGING 10 18 MOMS AND DADS. ONE-ON-ONE PARENT EDUCATION CLASSES ARE OFFERED FOR CONTINUING EDUCATION THROUGH A CHILDS 3RD BIRTHDAY. THE LIFE CENTERS CLIENT SERVICES REACH OVER 4,500 INDIVIDUAL MOTHERS AND FATHERS ANNUALLY AND AVERAGE 6,500 APPOINTMENTS OR RETURN VISITS. OF THE PREGNANT CLIENTS, 77% PERCENT OF MOTHERS CONSIDERING ABORTION CHANGE THEIR MINDS TO PARENT OR CONSIDER ADOPTION. LIMITED OBSTETRICAL ULTRASOUND EXAMS ARE PERFORMED FOR AN AVERAGE OF 250 SCANS PERFORMED AT FOUR LOCATIONS. THESE SERVICES ARE PART OF THE PREGNANCY EDUCATION PROGRAMS FOCUS FOR DETERMINING FETAL VIABILITY, RECOGNITION AND UNDERSTANDING OF HUMAN LIFE AT CONCEPTION AND MATERNAL CONNECTION. FATHERS ARE OFFERED SUPPORT AND EDUCATION THROUGH THE DAD U PROGRAM. FATHERS LEARN BASIC LIFE-SKILLS SUCH AS CAR-SEAT SAFETY, BASIC BABY-CARE AND UNDERSTANDING HEALTHY RELATIONSHIPS.
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PREVENTION EDUCATION DEPARTMENT OFFERS IN-DEPTH SEXUAL RISK AVOIDANCE EDUCATION PROGRAMS, WITHOUT CHARGE, FOR GRADES 4 THROUGH 12, INCLUDING PARENT/TEACHER PROGRAMS. THE SEXUAL RISK AVOIDANCE PROGRAMS ARE PRESENTED AT PUBLIC AND PRIVATE SCHOOLS, FREE OF CHARGE, THROUGHOUT WEST TEXAS. THE PROGRAMS EDUCATE ON AVERAGE 15,000 STUDENTS ANNUALLY. THE PROGRAMS INCLUDE PRE AND POST TESTING TO MEASURE ATTITUDINAL SHIFTS OF KEY HEALTH FACTS INCLUDING STD/STIS, ABSTINENCE, CONTRACEPTION, AND BUILDING HEALTHY RELATIONSHIPS. IN 2019, THE STI/STD TESTING AND TREATMENT PROGRAM WAS LAUNCHED TO COMPLIMENT THE EDUCATION PROGRAMS BY PROVIDING FREE SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT FOR STUDENTS AND YOUNG ADULTS 15-25. THE PATIENT RECEIVES EDUCATION ABOUT DISEASE, RISKY LIFE-STYLE CHOICES AND CONSEQUENCES ENHANCING AND EMPHASIZING HEALTHY LIFE-STYLE AND RELATIONSHIP CHOICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SERVICES OFFERS PROGRAMS INCLUDE A RESTORATION COMPONENT TO CLIENTS WHO DESIRE TO DISCOVER THEIR INDIVIDUAL UNIQUE PURPOSE. THROUGH PRACTICAL EDUCATIONAL TOOLS COMBINED WITH SPIRITUAL SUPPORT BASED ON BIBLICAL PRINCIPLES, CLASSES, SUPPORT GROUPS, AND ONE-TO-ONE MENTORING HELP THAT CREATE A PLATFORM OF STABILITY AND HOPE FOR THEIR JOURNEY TOWARD WHOLENESS. THE TEEN MOM MENTOR PROGRAM M.A.R.Y. MENTOR PROGRAM (MOTHERING AS RESPONSIBLE YOUTH), IS DESIGNED TO EQUIP AND EMPOWER YOUNG SINGLE MOMS. THE FAITH-BASED, LIFE-SKILL, SCHOLARSHIP PROGRAM COLLABORATES WITH LOCAL ISDS AND CHURCHES FOR YOUNG MOTHERS TO LEARN HOW TO MAKE POSITIVE DECISIONS FOR LIFE AND RELATIONSHIPS BASED ON THE WORD OF GOD. ALL PROGRAMS AND MATERIALS ARE PROVIDED FREE OF CHARGE.
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