Civic Intelligence

The St Andrews Presbyterian Center

EIN 75-1468417 • 501(c)3 • Midland, TX

Profile

Serving the community in the name of jesus christ and the presbyterian churches of midland.

2801 N GarfieldMidland, TX 79705

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$326,860

Down $107,192 (-25%) from 2017

Liabilities

Up

$545

Up $535 (+5350%) from 2017

Net Assets

Down

$326,315

Down $107,727 (-25%) from 2017

Revenue

Down

$74,661

Down $197,330 (-73%) from 2017

Expenses

Down

$182,388

Down $47,314 (-21%) from 2017

Net Income

Down

-$107,727

Down $150,016 (-355%) from 2017

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $472,726Liabilities 2015: $0Net Assets 2015: $472,7262015Assets 2016: $399,457Liabilities 2016: $25Net Assets 2016: $399,4322016Assets 2017: $434,052Liabilities 2017: $10Net Assets 2017: $434,0422017Assets 2018: $326,860Liabilities 2018: $545Net Assets 2018: $326,3152018

Highlighted filing

2018

Assets$326,860
Liabilities$545
Net Assets$326,315

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $217,979Expenses 2015: $216,670Net Income 2015: $1,3092015Revenue 2016: $161,527Expenses 2016: $234,821Net Income 2016: -$73,2942016Revenue 2017: $271,991Expenses 2017: $229,702Net Income 2017: $42,2892017Revenue 2018: $74,661Expenses 2018: $182,388Net Income 2018: -$107,7272018

Highlighted filing

2018

Revenue$74,661
Expenses$182,388
Net Income-$107,727

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$95,706
Mission and Program Overview

Mission

Serving the community in the name of jesus christ and the presbyterian churches of midland.

Program Services

DescriptionGrantsExpenses
FOR OVER 40 YEARS ST ANDREWS MISSION HAS SERVED THE MIDLAND COMMUNITY WITH ASSISTANCE FOR FOOD, SHELTER AND MEDICAL NEEDS TO THE LESS FORTUNATE. IN 2018 THE BOARD DECIDED TO CEASE OPERATIONS AND THESE PROGRAMS HAVE BEEN DISCONTINUED. THE BUILDING WILL BE PUT UP FOR SALE AND THE CORPORATION LIQUIDATED ACCORDING TO STATE AND FEDERAL LAW FOR TAX EXEMPT ORGANIZATIONS IN 2019. HOWEVER DURING 2018 FUNDS ISSUED FOR THESE PROGRAMS WERE $54,562. HELPING MANY FAMILIES AND INDIVIDUALS.$83,473-
EDUCATIONAL PROGRAM OFFERED: ST ANDREWS MISSION IS LICENSED BY TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES FOR PRE-SCHOOL CLASSES FOR THREE AND FOUR YEAR OLD CHILDREN. IN 2018 THE BOARD MADE A DECISION TO END ITS EDUCATION PROGRAM. THE LAST CLASS WAS MAY, 2018.$67,663$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HARRINGTONTreasurer-$0--
DAVID MCWILLIAMSTrustee-$0--
CHERYL HOMSHERTrustee-$0--
JUDY BROWNTrustee-$0--
MAGGIE SALGADOExecutive Director-$0--
REV WALTER THOMPSONTrustee-$0--
ELIZABETH THOMPSONPresident-$0--
ELIZABETH LEEVice President-$0--
PIPER MORGANSecretary-$0--
JUDY SAGETrustee-$0--
BECKY THOMASTrustee-$0--
JULIA FOREMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Andrews Presbyterian Mission
EIN
75-1468417
Phone
4326822351
Address
2801 N GARFIELD, MIDLAND, TX 79705

Signing Officer

Name
Elizabeth Thompson
Title
President
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Harrell & Lupardus
Address
901 W Indiana Suite A, Midland, TX 79701
Preparer
Kathryn R Lupardus
Phone
4326832122
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $540

Other Expenses.1003

Information Technology $1562

Other Expenses.1005

Travel $283

Other Expenses.1009

Depreciation $3084

Other Expenses.1012

Insurance $6105

Other Expenses.1

Assistance to the needy $25789

Other Expenses.2

SENIOR ASSISTANCE $24127

Other Expenses.3

Veterans assistance $4784

Other Expenses.4

Children's programs $2613

Other Expenses.5

TELEPHONE $2500

Other Expenses.6

LICENSES/MEMBERSHIP $914

Other Expenses.7

CONTRACT SERVICES $406

Other Expenses.8

BANK CHARGES $203

Other Expenses.9

PUBLIC RELATIONS $159

Other Assets.1003

Machinery and Equipment - Beginning $34098 Machinery and Equipment - Ending $31989

Other Assets.1005

Accounts Receivable - Beginning $1381 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $545

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