Civic Intelligence

Apta Permian Basin Inc.

990 • Fiscal year 2021 • EIN 75-3006893

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

PO Box 2083Midland, TX 79702

(432) 682-1000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

262%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$234,522

Up $49,860 (+27%) from 2020

Net Assets

Up

$234,522

Up $49,860 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$173,052

Up $125,265 (+262%) from 2020

Expenses

Down

$123,192

Down $64,279 (-34%) from 2020

Net Income

Up

$49,860

Up $189,544 (+136%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $24,114Liabilities 2010: $02010Assets 2011: $163,595Liabilities 2011: $0Net Assets 2011: $163,5952011Assets 2012: $158,109Liabilities 2012: $0Net Assets 2012: $158,1092012Assets 2013: $221,636Liabilities 2013: $0Net Assets 2013: $221,6362013Assets 2014: $376,138Liabilities 2014: $0Net Assets 2014: $376,1382014Assets 2015: $379,212Liabilities 2015: $0Net Assets 2015: $379,2122015Assets 2016: $319,802Liabilities 2016: $0Net Assets 2016: $319,8022016Assets 2017: $305,186Liabilities 2017: $0Net Assets 2017: $305,1862017Assets 2018: $314,493Liabilities 2018: $0Net Assets 2018: $314,4932018Assets 2019: $324,346Liabilities 2019: $0Net Assets 2019: $324,3462019Assets 2020: $184,662Liabilities 2020: $0Net Assets 2020: $184,6622020Assets 2021: $234,522Liabilities 2021: $0Net Assets 2021: $234,5222021Assets 2022: $379,455Liabilities 2022: $0Net Assets 2022: $379,4552022Assets 2023: $417,025Liabilities 2023: $0Net Assets 2023: $417,0252023Assets 2024: $391,166Liabilities 2024: $0Net Assets 2024: $391,1662024

Highlighted filing

2021

Assets$234,522
Liabilities$0
Net Assets$234,522

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $73,325Expenses 2010: $100,485Net Income 2010: -$27,1602010Revenue 2011: $315,448Expenses 2011: $175,967Net Income 2011: $139,4812011Revenue 2012: $244,763Expenses 2012: $250,249Net Income 2012: -$5,4862012Revenue 2013: $415,411Expenses 2013: $351,884Net Income 2013: $63,5272013Revenue 2014: $507,322Expenses 2014: $352,820Net Income 2014: $154,5022014Revenue 2015: $202,439Expenses 2015: $199,365Net Income 2015: $3,0742015Revenue 2016: $173,085Expenses 2016: $232,495Net Income 2016: -$59,4102016Revenue 2017: $167,434Expenses 2017: $182,050Net Income 2017: -$14,6162017Revenue 2018: $217,930Expenses 2018: $208,623Net Income 2018: $9,3072018Revenue 2019: $276,892Expenses 2019: $267,039Net Income 2019: $9,8532019Revenue 2020: $47,787Expenses 2020: $187,471Net Income 2020: -$139,6842020Revenue 2021: $173,052Expenses 2021: $123,192Net Income 2021: $49,8602021Revenue 2022: $353,098Expenses 2022: $208,165Net Income 2022: $144,9332022Revenue 2023: $296,686Expenses 2023: $259,116Net Income 2023: $37,5702023Revenue 2024: $263,757Expenses 2024: $289,616Net Income 2024: -$25,8592024

Highlighted filing

2021

Revenue$173,052
Expenses$123,192
Net Income$49,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$173,052
Mission and Program Overview

Mission

Advanced oil and gas technology education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,662$234,522▲ $49,860
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$184,662$234,522▲ $49,860
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,662$234,522▲ $49,860
Total Net Assets Fund Balance$184,662$234,522▲ $49,860
Total Liabilities and Net Assets / Fund Balance$184,662$234,522▲ $49,860
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve MelzerPresident
Bob TrenthamPresident Elect
Mark NicholasSecretary
Neil FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,052
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,917--$32,917
Other Expenses$12,622--$12,622
Insurance$1,648--$1,648
Fees for Services Accounting$639--$639
Travel$229--$229
Total Functional Expenses$123,192$0$0$123,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Apta Permian Basin Inc
EIN
75-3006893
Address
PO BOX 2083, MIDLAND, TX 79702

Signing Officer

Name
Neil Fisher
Title
Treasurer
Signed
2022-09-19

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $11399; Column (B) - Program Services = $11399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $2271; Column (B) - Program Services = $2271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM SUPPLIES: Column (A) - Total = $7111; Column (B) - Program Services = $7111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENT EXPENSE: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRANSPORTATION: Column (A) - Total = $2398; Column (B) - Program Services = $2398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix358 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882469
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $11399; Column (B) - Program Services = $11399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $2271; Column (B) - Program Services = $2271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SUPPLIES: Column (A) - Total = $7111; Column (B) - Program Services = $7111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT EXPENSE: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSPORTATION: Column (A) - Total = $2398; Column (B) - Program Services = $2398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184662
IRS990/TotalAssetsEOYAmt0234522
IRS990/TotalAssetsGrp/BOYAmt0184662
IRS990/TotalAssetsGrp/EOYAmt0234522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234522
IRS990/TotalProgramServiceExpensesAmt0123192
IRS990/TotalProgramServiceRevenueAmt0173052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234522
IRS990/TravelGrp/ProgramServicesAmt0229
IRS990/TravelGrp/TotalAmt0229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2083
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797022083
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APTA PERMIAN BASIN INC
ReturnHeader/Filer/BusinessNameControlTxt0APTA
ReturnHeader/Filer/EIN0753006893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079702
ReturnHeader/ReturnTs02022-09-19T12:33:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.64$2.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$2.97$2.59$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.53$2.08$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.73$1.23$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.48$1.87$1.40
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.77$2.67$0.10
2018Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$2.18$2.09$0.09
2017Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$1.67$1.82$0.15
2016Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$1.73$2.32$0.59
2015Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$2.02$1.99$0.03
2014Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$5.07$3.53$1.55
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$4.15$3.52$0.64
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.45$2.50$0.05
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$3.15$1.76$1.39
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.73$1.00$0.27