Civic Intelligence

Permian Basin Mission Center

EIN 75-2828162 • 501(c)3 • Odessa, TX

Profile

Provide food and clothing to indigents

208 N AdamsOdessa, TX 79761-5218

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,159,006

Up $375,657 (+21%) from 2023

Liabilities

Down

$0

Down $23 (-100%) from 2023

Net Assets

Up

$2,159,006

Up $375,680 (+21%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$886,097

Up $245,989 (+38%) from 2023

Expenses

Up

$510,417

Up $93,111 (+22%) from 2023

Net Income

Up

$375,680

Up $152,878 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,250,115Liabilities 2010: $45Net Assets 2010: $1,250,0702010Assets 2011: $1,385,651Liabilities 2011: $59Net Assets 2011: $1,385,5922011Assets 2012: $1,627,207Liabilities 2012: $66Net Assets 2012: $1,627,1412012Assets 2013: $1,661,665Liabilities 2013: $0Net Assets 2013: $1,661,6652013Assets 2014: $1,508,531Liabilities 2014: $34Net Assets 2014: $1,508,4972014Assets 2015: $1,331,229Liabilities 2015: $337Net Assets 2015: $1,330,8922015Assets 2016: $1,446,272Liabilities 2016: $0Net Assets 2016: $1,446,2722016Assets 2017: $1,571,210Liabilities 2017: $164Net Assets 2017: $1,571,0462017Assets 2018: $1,354,511Liabilities 2018: $1Net Assets 2018: $1,354,5102018Assets 2019: $1,699,091Liabilities 2019: $0Net Assets 2019: $1,699,0912019Assets 2020: $1,814,101Liabilities 2020: $24,600Net Assets 2020: $1,789,5012020Assets 2021: $1,935,897Liabilities 2021: $0Net Assets 2021: $1,935,8972021Assets 2022: $1,561,829Liabilities 2022: $1,305Net Assets 2022: $1,560,5242022Assets 2023: $1,783,349Liabilities 2023: $23Net Assets 2023: $1,783,3262023Assets 2024: $2,159,006Liabilities 2024: $0Net Assets 2024: $2,159,0062024

Highlighted filing

2024

Assets$2,159,006
Liabilities$0
Net Assets$2,159,006
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $369,1922010Expenses 2011: $389,3172011Expenses 2012: $444,1472012Revenue 2013: $538,367Expenses 2013: $503,843Net Income 2013: $34,5242013Revenue 2014: $376,909Expenses 2014: $530,077Net Income 2014: -$153,1682014Revenue 2015: $359,103Expenses 2015: $536,708Net Income 2015: -$177,6052015Revenue 2016: $434,893Expenses 2016: $319,514Net Income 2016: $115,3792016Revenue 2017: $354,068Expenses 2017: $307,665Net Income 2017: $46,4032017Revenue 2018: $243,391Expenses 2018: $278,599Net Income 2018: -$35,2082018Revenue 2019: $379,014Expenses 2019: $281,740Net Income 2019: $97,2742019Revenue 2020: $309,632Expenses 2020: $275,989Net Income 2020: $33,6432020Revenue 2021: $444,221Expenses 2021: $347,445Net Income 2021: $96,7762021Revenue 2022: $332,912Expenses 2022: $382,303Net Income 2022: -$49,3912022Revenue 2023: $640,108Expenses 2023: $417,306Net Income 2023: $222,8022023Revenue 2024: $886,097Expenses 2024: $510,417Net Income 2024: $375,6802024

Highlighted filing

2024

Revenue$886,097
Expenses$510,417
Net Income$375,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,159,006
Liabilities
$0
Net assets
$2,159,006
Revenue
$886,097
Expenses
$510,417
Net income
$375,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.89$0.51$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.64$0.42$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.33$0.38$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.44$0.35$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.31$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.38$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.24$0.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.35$0.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.43$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.36$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.38$0.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.54$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$912,533
Mission and Program Overview

Mission

Provide food and clothing to indigents

Provide food and clothing to indigents and financial assistance with rent and utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,475,859$1,611,575▲ $135,716
Cash and Non-Interest-Bearing Accounts$244,009$420,230▲ $176,221
Land, Buildings, and Equipment, Net$61,279$117,597▲ $56,318
Prepaid Expenses and Deferred Charges$2,202$9,604▲ $7,402
Accounts Receivable$0$0→ $0
Total Assets$1,783,349$2,159,006▲ $375,657
Liabilities
Accounts Payable and Accrued Expenses$23$0▼ $23
Other Liabilities$0$0→ $0
Total Liabilities$23$0▼ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,326$2,159,006▲ $375,680
Total Net Assets Fund Balance$1,783,326$2,159,006▲ $375,680
Total Liabilities and Net Assets / Fund Balance$1,783,349$2,159,006▲ $375,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,726--
Other Land Buildings$115,813--
Equipment$38,120--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hank HerrickExecutive DirectorFT$81,541$81,541

Board Members and Trustees

NameTitle
Ann VolkerChair Marketing Committee
JAMES McCRARYChair Spiritual Dynamics
Dusty GallivanPast President
Scott SmileyPresident
Alan HarrisBoard Member
Alan NunleyBoard Member
Aracely ChavezBoard Member
Carla BryantBoard Member
Cr Dick Saulsbury SrBoard Member
Cristy BatteBoard Member
Frosty GilliamBoard Member
James RiddleBoard Member
John WaggonerBoard Member
Spencer DobbsBoard Member
Steven LivelyBoard Member
Betsy RhodesSecretary
Greg SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,647
Program Service Revenue
$0
Investment Income
$140,139
Other Revenue
$174,311
All Other Contributions
$571,647
Change in Net Assets
$375,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,097
Revenue Not Reported on Form 990
$26,436
Total Revenue per Audited Statements
$912,533
Total Revenue per Form 990
$886,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,966
Salaries, Compensation, and Employee Benefits$224,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,226$41,307$0$206,533
Depreciation Depletion$28,021$7,005$0$35,026
Other Expenses$22,386$5,596$0$27,982
Payroll Taxes$14,334$3,584$0$17,918
Occupancy$11,316$2,829$0$14,145
Insurance$9,633$2,408$0$12,041
Office Expenses$0$1,496$0$1,496
Advertising$50$0$0$50
Total Functional Expenses$443,596$66,821$0$510,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,853
Expenses per Audited Statements$510,417
Total Expenses per Form 990$510,417
Expenses Not Reported on Form 990$26,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,967
Fundraising Direct Expenses$26,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table Sales$145,250$145,250$17,436$127,814
Total Events$145,250$145,250$17,436$127,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p- Sba$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Permian Basin Mission Center
EIN
75-2828162
Phone
4323373761
Address
208 N ADAMS, ODESSA, TX 79761-5218

Signing Officer

Name
James Riddle
Title
Treasurer
Phone
4323373761
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Riddle
Formed
1999
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
50

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is available to the board at the monthly meeting after it has been filed.”

Pt VI, Line 19

“Documents are available at the office upon request.”

Pt XI

“Rounding differences of $2”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising direct expenses are taken out on the return in the revenue schedule, but in the financial statements as an expense.”

Pt XII, Line 2D

“Fundraising direct expenses are an expense on the financial statements, but included in the revenue on the taxes”

Raw XML AppendixShowing 400 of 505 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/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD AND CLOTHING TO INDIGENTS AND FINANCIAL ASSISTANCE WITH RENT AND UTILITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt0571647
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES RIDDLE
IRS990/BooksInCareOfDetail/PhoneNum04323670746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01541 JOHN BEN SHEPPERD PKWY STE 3A
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0797611948
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IRS990/BusinessRlnWithOrgMemInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140139
IRS990/CYOtherExpensesAmt0285966
IRS990/CYOtherRevenueAmt0174311
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IRS990/CYRevenuesLessExpensesAmt0375680
IRS990/CYSalariesCompEmpBnftPaidAmt0224451
IRS990/CYTotalExpensesAmt0510417
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0886097
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07005
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028021
IRS990/DepreciationDepletionGrp/TotalAmt035026
IRS990/Desc0OUR OBJECTIVE IS TO ASSIST AS MANY INDIVIDUALS AS POSSIBLE. THE AMOUNT OF INDIVIDUALS SERVED IS NOT SPECIFICALLY RECORDED BUT OUR BEST ESTIMATE IS APPROXIMATELY 20,000
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WAGGONER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR SPIRITUAL DYNAMICS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR MARKETING COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES ARE TAKEN OUT ON THE RETURN IN THE REVENUE SCHEDULE, BUT IN THE FINANCIAL STATEMENTS AS AN EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES ARE AN EXPENSE ON THE FINANCIAL STATEMENTS, BUT INCLUDED IN THE REVENUE ON THE TAXES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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