Civic Intelligence

MI Lewis Social Services

EIN 74-6083306 • 501(c)3 • Dickinson, TX

Profile

Emergency assistance in the form of food, utilities, rent, etc.

PO Box 1542Dickinson, TX 77539

www.milewisctr.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,193,224

Up $98,877 (+9.0%) from 2023

Liabilities

Up

$29,282

Up $11,457 (+64%) from 2023

Net Assets

Up

$1,163,942

Up $87,420 (+8.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$1,519,879

Up $284,435 (+23%) from 2023

Expenses

Down

$1,432,459

Down $11,611 (-0.8%) from 2023

Net Income

Up

$87,420

Up $296,046 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $330,545Liabilities 2011: $19,477Net Assets 2011: $311,0682011Assets 2012: $304,237Liabilities 2012: $12,543Net Assets 2012: $291,6942012Assets 2013: $490,615Liabilities 2013: $187,910Net Assets 2013: $302,7052013Assets 2014: $553,478Liabilities 2014: $147,292Net Assets 2014: $406,1862014Assets 2015: $606,772Liabilities 2015: $200,726Net Assets 2015: $406,0462015Assets 2016: $523,700Liabilities 2016: $94,538Net Assets 2016: $429,1622016Assets 2017: $747,983Liabilities 2017: $117,027Net Assets 2017: $630,9562017Assets 2018: $863,292Liabilities 2018: $40,011Net Assets 2018: $823,2812018Assets 2019: $909,920Liabilities 2019: $15,812Net Assets 2019: $894,1082019Assets 2020: $995,381Liabilities 2020: $15,824Net Assets 2020: $979,5572020Assets 2021: $1,189,951Liabilities 2021: $15,787Net Assets 2021: $1,174,1642021Assets 2022: $1,304,477Liabilities 2022: $19,329Net Assets 2022: $1,285,1482022Assets 2023: $1,094,347Liabilities 2023: $17,825Net Assets 2023: $1,076,5222023Assets 2024: $1,193,224Liabilities 2024: $29,282Net Assets 2024: $1,163,9422024

Highlighted filing

2024

Assets$1,193,224
Liabilities$29,282
Net Assets$1,163,942
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $907,421Expenses 2011: $916,973Net Income 2011: -$9,5522011Revenue 2012: $826,465Expenses 2012: $845,839Net Income 2012: -$19,3742012Revenue 2013: $1,017,685Expenses 2013: $1,006,674Net Income 2013: $11,0112013Revenue 2014: $1,245,206Expenses 2014: $1,174,255Net Income 2014: $70,9512014Revenue 2015: $1,298,137Expenses 2015: $1,298,277Net Income 2015: -$1402015Revenue 2016: $1,329,138Expenses 2016: $1,306,022Net Income 2016: $23,1162016Revenue 2017: $1,513,049Expenses 2017: $1,311,255Net Income 2017: $201,7942017Revenue 2018: $1,236,865Expenses 2018: $1,044,540Net Income 2018: $192,3252018Revenue 2019: $1,147,675Expenses 2019: $1,076,848Net Income 2019: $70,8272019Revenue 2020: $980,958Expenses 2020: $895,509Net Income 2020: $85,4492020Revenue 2021: $1,206,060Expenses 2021: $1,011,453Net Income 2021: $194,6072021Revenue 2022: $1,551,881Expenses 2022: $1,440,897Net Income 2022: $110,9842022Revenue 2023: $1,235,444Expenses 2023: $1,444,070Net Income 2023: -$208,6262023Revenue 2024: $1,519,879Expenses 2024: $1,432,459Net Income 2024: $87,4202024

Highlighted filing

2024

Revenue$1,519,879
Expenses$1,432,459
Net Income$87,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,193,224
Liabilities
$29,282
Net assets
$1,163,942
Revenue
$1,519,879
Expenses
$1,432,459
Net income
$87,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$1.52$1.43$0.09
2023Summary only. Only limited summary data is available for this year.$1.09$0.02$1.08$1.24$1.44$0.21
2022Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$1.55$1.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.21$1.01$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.98$0.90$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.15$1.08$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$1.24$1.04$0.19
2017Summary only. Only limited summary data is available for this year.$0.75$0.12$0.63$1.51$1.31$0.20
2016Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$1.33$1.31$0.02
2015Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$1.30$1.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.55$0.15$0.41$1.25$1.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$1.02$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.83$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.91$0.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$1,561,471
Mission and Program Overview

Mission

Emergency assistance in the form of food, utilities, rent, ect.

Emergency assistance in the form of food, utilities, rent, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,971$556,776▲ $103,805
Land, Buildings, and Equipment, Net$448,526$433,267▼ $15,259
Pledges and Grants Receivable$180,000$185,000▲ $5,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,094,347$1,193,224▲ $98,877
Other Assets Total$12,850$18,181▲ $5,331
Liabilities
Accounts Payable and Accrued Expenses$17,825$29,282▲ $11,457
Total Liabilities$17,825$29,282▲ $11,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,971$937,665▲ $65,694
Net Assets With Donor Restrictions$204,551$226,277▲ $21,726
Total Net Assets Fund Balance$1,076,522$1,163,942▲ $87,420
Total Liabilities and Net Assets / Fund Balance$1,094,347$1,193,224▲ $98,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$225,551$32,203$257,754
Buildings$91,865$40,431$132,296
Equipment$22,271$109,831$132,102
Land$93,580-$93,580
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mitchell DalePresident
Lonnie CoxVice President
Betsy DuesDirector
Cecil HenryDirector
Gaylynn NassierDirector
Genvieve McgarveyDirector
Jeff PackDirector
Jim SullivanDirector
Kathy DeatsDirector
Margaret CarneyDirector
Marjorie MorganDirector
Ruth RendonDirector
Vicki MimsDirector
Virginia GillDirector
Renee CaseySecretary
Mark WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,314
Program Service Revenue
$0
Investment Income
$3,038
Other Revenue
$92,527
All Other Contributions
$804,136
Change in Net Assets
$87,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory414,503$804,136$1.94/lb Fair Market Value (FMV)
Total Noncash Contributions414,503$804,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,879
Revenue Not Reported on Form 990
$41,592
Total Revenue per Audited Statements
$1,561,471
Total Revenue per Form 990
$1,519,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$975,433
Salaries, Compensation, and Employee Benefits$279,797
Other Expenses$177,229
Total Fundraising Expense$29,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$975,433--$975,433
Other Salaries and Wages$220,190$22,692$18,375$261,257
Occupancy$86,555$2,831$2,242$91,628
Fees for Services Accounting$16,345$3,368$1,165$20,878
Payroll Taxes$15,648$1,771$1,121$18,540
Depreciation Depletion$16,617$1,183$119$17,919
Conferences and Meetings$10,204$299$126$10,629
Other Expenses$1,477$200$133$1,810
Office Expenses$710$90$36$836
Total Functional Expenses$1,369,023$34,196$29,240$1,432,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,051
Expenses per Audited Statements$1,432,459
Total Expenses per Form 990$1,432,459
Expenses Not Reported on Form 990$41,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,119
Fundraising Direct Expenses$41,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,119$134,119$8,688$125,431
Total Events$134,119$134,119$41,592$92,527
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is an employer/employee relationship between two BOD.”

Form 990, Part VI, Section B, Line 11B

“The President, Treasurer, Executive Director, and the Board of Directors review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors and employees are required to complete a conflict of interest survey twice a year conducted by the Board of Directors.”

Form 990, Part VI, Section B, Line 15A

“Executive Director conducts performance reviews of all employees twice a year. The Board of Directors approves compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
MI Lewis Social Services
EIN
74-6083306
Phone
2815342043
Address
PO Box 1542, Dickinson, TX 77539

Signing Officer

Name
Mark Webster
Title
Treasurer
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Webster
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
962

Preparer

Firm
Keith H Argueta LLC
Address
2100 Travis St Ste 650, Houston, TX 77002
Preparer
Keith Argueta CPA
Phone
2818109798
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $41592”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $41592”

Raw XML AppendixShowing 400 of 567 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/DescribedInSection501c3Ind0true
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