Civic Intelligence

Area Methodist Outreach Service of Midland Texas Inc.

990 • Fiscal year 2015 • EIN 75-2220887

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 13, 2015

Organization ProfileN/A
908 S LoraineMidland, TX 79701

(432) 682-7750

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,774

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$126,930

Down $18,043 (-12%) from 2014

Net Assets

Down

$126,930

Down $18,043 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$59,449

Down $30,563 (-34%) from 2014

Expenses

Down

$77,492

Down $5,591 (-6.7%) from 2014

Net Income

Down

-$18,043

Down $24,972 (-360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2015

Assets$126,930
Liabilities$0
Net Assets$126,930
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$59,449
Expenses$77,492
Net Income-$18,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$59,449
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,973$126,930▼ $18,043
Total Assets$144,973$126,930▼ $18,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,973$126,930▼ $18,043
Total Net Assets Fund Balance$144,973$126,930▼ $18,043
Total Liabilities and Net Assets / Fund Balance$144,973$126,930▼ $18,043
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luz Maria E RodriguezDirectorFT$32,774$32,774

Board Members and Trustees

NameTitle
Evie MckownPresident
Janis ChapmanSecretary
Bruce a WallachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,449
Change in Net Assets
$-18,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,718
Salaries, Compensation, and Employee Benefits$32,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,774-$32,774
Fees for Services Other$32,269--$32,269
Occupancy$8,319--$8,319
Office Expenses$2,226--$2,226
Insurance$1,904--$1,904
Total Functional Expenses$44,718$32,774$0$77,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bruce a Wallach CPA
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evie Mckown
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 201, MIDLAND, TX 79705-5333
Preparer
Bruce a Wallach
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food expenditures 13,938 0 0 clinic costs 10,658 0 0 utility assistance 3,673 0 0 contract labor 4,000 0 0”

Raw XML Appendix246 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/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LUZ MARIA E RODRIGUEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm2JANIS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE A WALLACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032774
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01904
IRS990/InsuranceGrp/TotalAmt01904
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED FOOD, CLOTHING AND MEDICAL ASSISTANCE AND REFERRALS TO NEEDS PERSONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144973
IRS990/NetAssetsOrFundBalancesEOYAmt0126930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08319
IRS990/OccupancyGrp/TotalAmt08319
IRS990/OfficeExpensesGrp/ProgramServicesAmt02226
IRS990/OfficeExpensesGrp/TotalAmt02226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032774
IRS990/OtherSalariesAndWagesGrp/TotalAmt032774
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVIE MCKOWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051390
IRS990/PYRevenuesLessExpensesAmt06929
IRS990/PYSalariesCompEmpBnftPaidAmt031693
IRS990/PYTotalExpensesAmt083083
IRS990/PYTotalRevenueAmt090012
IRS990/ReconcilationRevenueExpnssAmt0-18043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0443924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059449
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443924
IRS990ScheduleA/TotalSupportAmt0443924
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD EXPENDITURES 13,938 0 0 CLINIC COSTS 10,658 0 0 UTILITY ASSISTANCE 3,673 0 0 CONTRACT LABOR 4,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 N PECOS ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055333
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A WALLACH
ReturnHeader/ReturnTs02015-11-17T09:14:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,930
Liabilities
$0
Net assets
$126,930
Revenue
$59,449
Expenses
$77,492
Net income
-$18,043
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits