Civic Intelligence

Permian Basin Mission Center

990 • Fiscal year 2013 • EIN 75-2828162

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
208 N Adams79761-5218

(432) 337-3761

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,661,665

Up $34,458 (+2.1%) from 2012

Net Assets

Up

$1,661,665

Up $34,524 (+2.1%) from 2012

Liabilities

Down

$0

Down $66 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

$538,367

No earlier filing loaded for comparison.

Expenses

Up

$503,843

Up $59,696 (+13%) from 2012

Net Income

$34,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2013

Assets$1,661,665
Liabilities$0
Net Assets$1,661,665
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$538,367
Expenses$503,843
Net Income$34,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$547,865
Mission and Program Overview

Mission

Provide food and clothing to indigents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,614,904$1,651,804▲ $36,900
Land, Buildings, and Equipment, Net$9,830$9,861▲ $31
Prepaid Expenses and Deferred Charges$2,473--
Total Assets$1,627,207$1,661,665▲ $34,458
Liabilities
Accounts Payable and Accrued Expenses$66--
Total Liabilities$66$0▼ $66
Net Assets / Fund Balance
Unrestricted Net Assets$1,627,141$1,661,665▲ $34,524
Total Net Assets Fund Balance$1,627,141$1,661,665▲ $34,524
Total Liabilities and Net Assets / Fund Balance$1,627,207$1,661,665▲ $34,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,861$57,292$67,153
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Greg SimmonsChairman
Jesse GorePresident
Connie PhillipsSecretary
James RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,293
Program Service Revenue
$0
Investment Income
$131,870
Other Revenue
$156,204
All Other Contributions
$250,293
Change in Net Assets
$34,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,453
Salaries, Compensation, and Employee Benefits$174,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,231$10,036$0$167,267
Other Salaries and Wages$151,898$9,696$0$161,594
Payroll Taxes$12,028$768$0$12,796
Insurance$11,277$718$0$11,995
Depreciation Depletion$7,420$474$0$7,894
Other Expenses$3,326$212$0$3,538
Office Expenses$2,665$170$0$2,835
Fees for Services Accounting$1,292$83$0$1,375
Advertising$586$37$0$623
Total Functional Expenses$473,614$30,229$0$503,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,296
Fundraising Direct Expenses$9,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$165,296$165,296$9,498$155,798
Total Events$165,296$165,296$9,498$155,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

EIN
75-2828162
Phone
4323373761

Signing Officer

Name
James Riddle
Title
Treasurer
Phone
4323373761
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Dixon
Formed
1999
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
50

Preparer

Preparer
Ron Kirby CPA
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”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538367
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661665
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01627141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01661665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101541 JOHN BEN SHEPPERD PKWY STE 3A
IRS990/USAddress/City0ODESSA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079761
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323373761
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERMIAN BASIN MISSION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0752828162
ReturnHeader/Filer/PhoneNum04323373761
ReturnHeader/Filer/USAddress/AddressLine10208 N ADAMS
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797615218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RON KIRBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102626 JBS PKWY STE B 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797611957
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-30T08:12:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,665
Liabilities
$0
Net assets
$1,661,665
Revenue
$538,367
Expenses
$503,843
Net income
$34,524
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