Civic Intelligence

Permian Basin Adult Literacy Center Inc.

990EZ • Fiscal year 2011 • EIN 75-2044292

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

1709 West Wall St79701-6529
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

-3.8%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$292,062

Down $13,171 (-4.3%) from 2010

Net Assets

Down

$291,909

Down $13,324 (-4.4%) from 2010

Liabilities

$153

No earlier filing loaded for comparison.

Revenue

Down

$143,523

Down $5,713 (-3.8%) from 2010

Expenses

Up

$156,847

Up $18,642 (+13%) from 2010

Net Income

Down

-$13,324

Down $24,355 (-221%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $305,233Net Assets 2010: $305,2332010Assets 2011: $292,062Liabilities 2011: $153Net Assets 2011: $291,9092011Assets 2012: $281,247Liabilities 2012: $19Net Assets 2012: $281,2282012Assets 2013: $321,161Liabilities 2013: $34Net Assets 2013: $321,1272013Assets 2014: $328,757Liabilities 2014: $4,234Net Assets 2014: $324,5232014Assets 2015: $329,883Liabilities 2015: $721Net Assets 2015: $329,1622015Assets 2016: $306,155Liabilities 2016: $11,823Net Assets 2016: $294,3322016Assets 2017: $281,605Liabilities 2017: $21,661Net Assets 2017: $259,9442017Assets 2018: $227,492Liabilities 2018: $7,062Net Assets 2018: $220,4302018Assets 2019: $245,980Liabilities 2019: $7,291Net Assets 2019: $238,6892019Assets 2020: $226,927Liabilities 2020: $9,809Net Assets 2020: $217,1182020Assets 2021: $209,054Liabilities 2021: $16,835Net Assets 2021: $192,2192021Assets 2022: $380,203Liabilities 2022: $11,479Net Assets 2022: $368,7242022Assets 2023: $342,128Liabilities 2023: $11,331Net Assets 2023: $330,7972023Assets 2024: $277,982Liabilities 2024: $15,423Net Assets 2024: $262,5592024Assets 2025: $171,280Liabilities 2025: $25,389Net Assets 2025: $145,8912025

Highlighted filing

2011

Assets$292,062
Liabilities$153
Net Assets$291,909

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $149,236Expenses 2010: $138,205Net Income 2010: $11,0312010Revenue 2011: $143,523Expenses 2011: $156,847Net Income 2011: -$13,3242011Revenue 2012: $140,355Expenses 2012: $164,986Net Income 2012: -$24,6312012Revenue 2013: $236,989Expenses 2013: $198,394Net Income 2013: $38,5952013Revenue 2014: $236,287Expenses 2014: $230,678Net Income 2014: $5,6092014Revenue 2015: $317,431Expenses 2015: $309,471Net Income 2015: $7,9602015Revenue 2016: $299,644Expenses 2016: $335,711Net Income 2016: -$36,0672016Revenue 2017: $316,983Expenses 2017: $352,384Net Income 2017: -$35,4012017Revenue 2018: $280,682Expenses 2018: $321,690Net Income 2018: -$41,0082018Revenue 2019: $269,285Expenses 2019: $253,842Net Income 2019: $15,4432019Revenue 2020: $202,361Expenses 2020: $226,741Net Income 2020: -$24,3802020Revenue 2021: $171,359Expenses 2021: $197,362Net Income 2021: -$26,0032021Revenue 2022: $367,787Expenses 2022: $184,221Net Income 2022: $183,5662022Revenue 2023: $136,579Expenses 2023: $174,506Net Income 2023: -$37,9272023Revenue 2024: $136,060Expenses 2024: $203,961Net Income 2024: -$67,9012024Revenue 2025: $94,413Expenses 2025: $211,081Net Income 2025: -$116,6682025

Highlighted filing

2011

Revenue$143,523
Expenses$156,847
Net Income-$13,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of PBALC is to develop the literacy skills of adults so they can achieve their goals, improve their lives, and impact our community. Our vision is that all adults would be able to accomplish their learning goals, regardless of language or literacy barriers.

Filing and Contact Details

Filer

EIN
75-2044292
Raw XML Appendix304 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.

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CompensationExplanation/Compensation/PersonName4BECKY ARMOUR
CompensationExplanation/Compensation/PersonName5JIMMY PATTERSON
CompensationExplanation/Compensation/PersonName6EMMA GONZALES
CompensationExplanation/Compensation/PersonName7LISA HOOPER
CompensationExplanation/Compensation/PersonName8PAT STANLEY
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 1,951 OFFICE SUPPLIES 3,662 TRAINING 1,438 INSURANCE 3,715 BOOKS & MATERIALS 5,616 CONTRACT LABOR 2,338 MINOR CAPITAL EXPENDITURE 1,520 EQUIPMENT LEASE 1,411 MISCELLANEOUS 1,560 DUES AND SUBSCRIPTIONS 1,240 TELEPHONE 1,491 SOFTWARE INSTALLATION 1,995 TAXES 93 IN-KIND EXPENSES 4,964 BUILDING MAINTENANCE 2,106 NON-INVESTMENT DEPRECIATION 8,405 TOTAL 43,505
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,657 1,403 CAPITALIZED LEASE EQUIPMENT 14,835 14,835 LESS ACCUMULATED DEPRECIATION 14,835 14,835 FURNITURE 17,171 17,171 LESS ACCUMULATED DEPRECIATION 13,574 14,241 SOFTWARE 12,244 14,994 LESS ACCUMULATED DEPRECIATION 4,081 8,555 TOTAL 13,417 10,772
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 153
IRS990ScheduleO/GeneralExplanation/Explanation3MIDLAND NEED TO READ IMPROVES LITERACY AND ENHANCES THE PRODUCTIVITY OF MIDLAND COUNTY ADULTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
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ReturnHeader/Officer/Name0JOHN DEATS
ReturnHeader/Officer/Phone04326829693
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEAL & WILKES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 SMITH RD STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079705
ReturnHeader/Preparer/Name0SIDNEY R BEAL
ReturnHeader/Preparer/Phone04326883946
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T08:52:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$0.94$2.11$1.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.15$2.63$1.36$2.04$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$1.37$1.75$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.11$3.69$3.68$1.84$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.92$1.71$1.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.10$2.17$2.02$2.27$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.07$2.39$2.69$2.54$0.15
2018Summary only. Only limited summary data is available for this year.$2.27$0.07$2.20$2.81$3.22$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.22$2.60$3.17$3.52$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$3.00$3.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$3.17$3.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.36$2.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.37$1.98$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.40$1.65$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$1.44$1.57$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$1.49$1.38$0.11