Civic Intelligence

Area Social Services in Somerset Tx Assist Inc 2000

EIN 74-2484445 • 501(c)3 • Von Ormy, TX

Profile

Helping others help themselves

4332 Smith RdVon Ormy, TX 78073

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

392%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Using 2021 Form 990 data because the latest 2023 filing does not report standard financial totals.

Assets

Up

$313,106

Up $74,476 (+31%) from 2020

Liabilities

Up

$10,541

Up $984 (+10%) from 2020

Net Assets

Up

$302,565

Up $73,492 (+32%) from 2020

Operations
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$90,664

Up $72,247 (+392%) from 2020

Expenses

Up

$17,172

Up $4,559 (+36%) from 2020

Net Income

Up

$73,492

Up $67,688 (+1166%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2012: $11,440Liabilities 2012: $6,162Net Assets 2012: $5,2782012Assets 2017: $108,347Liabilities 2017: $12,544Net Assets 2017: $95,8032017Assets 2018: $286,237Liabilities 2018: $11,463Net Assets 2018: $274,7742018Assets 2019: $235,637Liabilities 2019: $12,368Net Assets 2019: $223,2692019Assets 2020: $238,630Liabilities 2020: $9,557Net Assets 2020: $229,0732020Assets 2021: $313,106Liabilities 2021: $10,541Net Assets 2021: $302,5652021

Latest loaded filing

2021

Assets$313,106
Liabilities$10,541
Net Assets$302,565
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2012: $26,297Expenses 2012: $52,141Net Income 2012: -$25,8442012Revenue 2017: $37,333Expenses 2017: $39,591Net Income 2017: -$2,2582017Revenue 2018: $55,492Expenses 2018: $29,898Net Income 2018: $25,5942018Revenue 2019: $34,680Expenses 2019: $34,437Net Income 2019: $2432019Revenue 2020: $18,417Expenses 2020: $12,613Net Income 2020: $5,8042020Revenue 2021: $90,664Expenses 2021: $17,172Net Income 2021: $73,4922021

Latest loaded filing

2021

Revenue$90,664
Expenses$17,172
Net Income$73,492
Open 2021 Filing

Filings

Most recent year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.03$0.91$0.17$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$0.18$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.23$0.35$0.34$0.00
2018Summary only. Only limited summary data is available for this year.$2.86$0.11$2.75$0.55$0.30$0.26
2017Summary only. Only limited summary data is available for this year.$1.08$0.13$0.96$0.37$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.26$0.52$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Mission and Program Overview

Mission

Helping others help themselves

Filing and Contact Details

Filer

Filer Name
Area Social Services in Somerset TX Assist Inc 2000
EIN
74-2484445
Phone
8304291234
Address
4332 Smith Rd, Von Ormy, TX 78073

Signing Officer

Name
Leo Salas
Title
President
Phone
8304291234
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Margaret a Baldwin
Address
105 FM 1042, THREE RIVERS, TX 78071
Preparer
Margaret A Baldwin
Phone
2102966710
Raw XML Appendix76 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Margaret A Baldwin
IRS990T/BooksInCareOfDetail/PhoneNum02102966710
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 FM 1042
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Three Rivers
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078071
IRS990T/BookValueAssetsEOYAmt0136923
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt025847
IRS990TScheduleA/GrossProfitAmt0149322
IRS990TScheduleA/GrossReceiptsOrSalesAmt0743657
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0175169
IRS990TScheduleA/OtherDeductionsAmt0146111
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt025847
IRS990TScheduleA/ReturnsAndAllowancesAmt0568488
IRS990TScheduleA/SalariesAndWagesAmt023931
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt025847
IRS990TScheduleA/TotalDeductionsAmt0170042
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0149322
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0149322
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Event Pulltabs
IRS990TScheduleA/UBIBeforeNOLDedAmt0-20720
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-20720
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo Salas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08304291234
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREA SOCIAL SERVICES IN SOMERSET TX ASSIST INC 2000
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0742484445
ReturnHeader/Filer/PhoneNum08304291234
ReturnHeader/Filer/USAddress/AddressLine1Txt04332 Smith Rd
ReturnHeader/Filer/USAddress/CityNm0Von Ormy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452693587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET A BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 FM 1042
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THREE RIVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078071
ReturnHeader/PreparerPersonGrp/PhoneNum02102966710
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T19:52:37-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salas
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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