Civic Intelligence

Permian Basin Mission Center

990 • Fiscal year 2015 • EIN 75-2828162

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
208 N AdamsOdessa, TX 79761-5218

(432) 337-3761

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,331,229

Down $177,302 (-12%) from 2014

Net Assets

Down

$1,330,892

Down $177,605 (-12%) from 2014

Liabilities

Up

$337

Up $303 (+891%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin6th percentile

Revenue

Down

$359,103

Down $17,806 (-4.7%) from 2014

Expenses

Up

$536,708

Up $6,631 (+1.3%) from 2014

Net Income

Down

-$177,605

Down $24,437 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$1,331,229
Liabilities$337
Net Assets$1,330,892
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$359,103
Expenses$536,708
Net Income-$177,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$365,372
Mission and Program Overview

Mission

Provide food and clothing to indigents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,498,636$1,293,646▼ $204,990
Land, Buildings, and Equipment, Net$9,442$37,285▲ $27,843
Accounts Receivable$453--
Prepaid Expenses and Deferred Charges-$298-
Total Assets$1,508,531$1,331,229▼ $177,302
Liabilities
Accounts Payable and Accrued Expenses$34$337▲ $303
Total Liabilities$34$337▲ $303
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,497$1,330,892▼ $177,605
Total Net Assets Fund Balance$1,508,497$1,330,892▼ $177,605
Total Liabilities and Net Assets / Fund Balance$1,508,531$1,331,229▼ $177,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,285$58,476$95,761
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg SimmonsPresident
Sherry SchuepbachSecretary
James RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,099
Program Service Revenue
$0
Investment Income
$-34,125
Other Revenue
$186,129
All Other Contributions
$207,099
Change in Net Assets
$-177,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,421
Salaries, Compensation, and Employee Benefits$230,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,652$12,808$0$213,460
Occupancy$125,661$8,021$0$133,682
Payroll Taxes$15,817$1,010$0$16,827
Other Expenses$6,259$400$0$6,659
Depreciation Depletion$4,848$309$0$5,157
Office Expenses$2,347$150$0$2,497
Fees for Services Accounting$376$24$0$400
Advertising$248$16$0$264
Total Functional Expenses$511,823$24,885$0$536,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,005
Fundraising Direct Expenses$6,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner----
None----
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

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
2016-11-07
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 79761-1957
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 Appendix328 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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IRS990/USAddress/ZIPCd079761
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323373761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERMIAN BASIN MISSION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0752828162
ReturnHeader/Filer/PhoneNum04323373761
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 N ADAMS
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797615218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON KIRBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE B 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797611957
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:47:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,229
Liabilities
$337
Net assets
$1,330,892
Revenue
$359,103
Expenses
$536,708
Net income
-$177,605
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