Civic Intelligence

Permian Basin Mission Center

990 • Fiscal year 2017 • EIN 75-2828162

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,571,210

Up $124,938 (+8.6%) from 2016

Net Assets

Up

$1,571,046

Up $124,774 (+8.6%) from 2016

Liabilities

Up

$164

Up $164 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Down

$354,068

Down $80,825 (-19%) from 2016

Expenses

Down

$307,665

Down $11,849 (-3.7%) from 2016

Net Income

Down

$46,403

Down $68,976 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,571,210
Liabilities$164
Net Assets$1,571,046
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$354,068
Expenses$307,665
Net Income$46,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$358,654
Mission and Program Overview

Mission

Provide food and clothing to indigents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,377,607$1,351,219▼ $26,388
Cash and Non-Interest-Bearing Accounts-$157,803-
Land, Buildings, and Equipment, Net$68,487$62,188▼ $6,299
Prepaid Expenses and Deferred Charges$178--
Total Assets$1,446,272$1,571,210▲ $124,938
Liabilities
Accounts Payable and Accrued Expenses-$164-
Total Liabilities$0$164▲ $164
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,272$1,571,046▲ $124,774
Total Net Assets Fund Balance$1,446,272$1,571,046▲ $124,774
Total Liabilities and Net Assets / Fund Balance$1,446,272$1,571,210▲ $124,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,781$81,666-
Leasehold Improvements$56,407--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cristy BattePresident
Sherry SchuepbachSecretary
James RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,598
Program Service Revenue
$0
Investment Income
$91,665
Other Revenue
$95,805
All Other Contributions
$166,598
Change in Net Assets
$46,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,068
Total Revenue per Audited Statements
$354,068
Total Revenue per Form 990
$354,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,469
Salaries, Compensation, and Employee Benefits$139,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,651$0$0$127,651
Occupancy$13,746$0$0$13,746
Fees for Services Accounting$0$13,684$0$13,684
Payroll Taxes$11,545$0$0$11,545
Depreciation Depletion$7,740$0$0$7,740
Office Expenses$6,246$0$0$6,246
Other Expenses$2,357$0$0$2,357
Advertising$132$0$0$132
Total Functional Expenses$293,981$13,684$0$307,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,665
Total Expenses per Audited Statements$307,665
Total Expenses per Form 990$307,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,934
Fundraising Direct Expenses$4,586
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
Audit committee
Yes
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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Riddle
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
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.”

Pt XI

“Line 9, due to rounding differences, there was a difference of $1. this was entered to allow numbers to match.”

Raw XML Appendix369 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/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9, due to rounding differences, there was a difference of $1. this was entered to allow numbers to match.
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,210
Liabilities
$164
Net assets
$1,571,046
Revenue
$354,068
Expenses
$307,665
Net income
$46,403
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits