Civic Intelligence

Area Methodist Outreach Services

EIN 75-2220887 • 501(c)3 • Midland, TX

Profile

Provided food, clothing and medical assistance and referrals to needs persons in the community.

908 S LoraineMidland, TX 79701

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$115,378

Down $36,065 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$115,378

Down $36,065 (-24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$38,646

Down $18,394 (-32%) from 2023

Expenses

Up

$77,228

Up $4,799 (+6.6%) from 2023

Net Income

Down

-$38,582

Down $23,193 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2012: $87,837Net Assets 2012: $87,8372012Assets 2013: $138,044Liabilities 2013: $02013Assets 2014: $144,973Liabilities 2014: $0Net Assets 2014: $144,9732014Assets 2015: $126,930Liabilities 2015: $0Net Assets 2015: $126,9302015Assets 2016: $120,243Liabilities 2016: $02016Assets 2017: $110,977Net Assets 2017: $110,9772017Assets 2018: $119,927Net Assets 2018: $119,9272018Assets 2019: $195,694Net Assets 2019: $195,6942019Assets 2020: $207,521Net Assets 2020: $207,5212020Assets 2021: $183,084Net Assets 2021: $183,0842021Assets 2022: $166,832Liabilities 2022: $0Net Assets 2022: $166,8322022Assets 2023: $151,443Liabilities 2023: $0Net Assets 2023: $151,4432023Assets 2024: $115,378Liabilities 2024: $0Net Assets 2024: $115,3782024

Highlighted filing

2024

Assets$115,378
Liabilities$0
Net Assets$115,378
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $91,663Expenses 2012: $86,356Net Income 2012: $5,3072012Revenue 2013: $131,592Expenses 2013: $81,385Net Income 2013: $50,2072013Revenue 2014: $90,012Expenses 2014: $83,083Net Income 2014: $6,9292014Revenue 2015: $59,449Expenses 2015: $77,492Net Income 2015: -$18,0432015Revenue 2016: $62,300Expenses 2016: $68,987Net Income 2016: -$6,6872016Revenue 2017: $64,756Expenses 2017: $70,735Net Income 2017: -$5,9792017Revenue 2018: $62,802Expenses 2018: $65,315Net Income 2018: -$2,5132018Revenue 2019: $153,173Expenses 2019: $77,406Net Income 2019: $75,7672019Revenue 2020: $102,949Expenses 2020: $91,122Net Income 2020: $11,8272020Revenue 2021: $41,308Expenses 2021: $65,745Net Income 2021: -$24,4372021Revenue 2022: $53,731Expenses 2022: $68,561Net Income 2022: -$14,8302022Revenue 2023: $57,040Expenses 2023: $72,429Net Income 2023: -$15,3892023Revenue 2024: $38,646Expenses 2024: $77,228Net Income 2024: -$38,5822024

Highlighted filing

2024

Revenue$38,646
Expenses$77,228
Net Income-$38,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$115,378
Liabilities
$0
Net assets
$115,378
Revenue
$38,646
Expenses
$77,228
Net income
-$38,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.39$0.77$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.57$0.72$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.54$0.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.41$0.66$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$1.03$0.91$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.53$0.77$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.63$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.65$0.71$0.06
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$0.62$0.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.59$0.77$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.90$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.32$0.81$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.92$0.86$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$41,308
Mission and Program Overview

Mission

Provided food, clothing and medical assistance and referrals to needs persons in the community.

Provided food, clothing, utility and rent assistance and referrals to needy persons in the community.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE AND REFERRALS TO NEEDY PERSONS IN THE COMMUNITY.-$1,357
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUZ MARIA E RODRIGUEZDirectorPT$37,918$3,800$41,718
EVIE MCKOWNMember-$0--
CLAUDIE KASPAREKSecretary-$0--
BRUCE A WALLACHTreasurer-$0--
CLIFFORD FRANKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Area Methodist Outreach Services
EIN
75-2220887
Address
908 S LORAINE, MIDLAND, TX 79701

Signing Officer

Name
Bruce a Wallach
Title
Treasurer
Phone
4326838200
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 101, MIDLAND, TX 79705
Preparer
Bruce a Wallach
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general & admin 2,869 total 2,869”

Form 990-ez, Part III

“Provided food, clothing, utility and rent assistance and referrals to needy persons in the community.”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EVIE MCKOWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CLAUDIE KASPAREK
CompensationExplanation/CompensationExplanationGrp/PersonNm2LUZ MARIA E RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRUCE A WALLACH
CompensationExplanation/CompensationExplanationGrp/PersonNm4CLIFFORD FRANK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARNOLD HANCOCK & WALLACH PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04326838200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 N PECOS STREET STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183084
IRS990EZ/GrossReceiptsAmt041308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183084
IRS990EZ/OccupancyRentUtltsAndMaintAmt015543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt237918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVIE MCKOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIE KASPAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUZ MARIA E RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE A WALLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFFORD FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE AND REFERRALS TO NEEDY PERSONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE AND REFERRALS TO NEEDY PERSONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065745
IRS990EZ/TotalProgramServiceExpensesAmt01357
IRS990EZ/TotalRevenueAmt041308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0424988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424988
IRS990ScheduleA/TotalSupportAmt0424988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL & ADMIN 2,869 TOTAL 2,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE AND REFERRALS TO NEEDY PERSONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE A WALLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326838200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREA METHODIST OUTREACH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0752220887
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 S LORAINE
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263733251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD HANCOCK AND WALLACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 N PECOS ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A WALLACH
ReturnHeader/ReturnTs02021-11-09T15:10:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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