Civic Intelligence

Area Methodist Outreach Service of Midland Texas Inc.

990EZ • Fiscal year 2017 • EIN 75-2220887

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
908 S LoraineMidland, TX 79701

(432) 683-8200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,828

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,977

Down $9,266 (-7.7%) from 2016

Net Assets

$110,977

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$64,756

Up $2,456 (+3.9%) from 2016

Expenses

Up

$70,735

Up $1,748 (+2.5%) from 2016

Net Income

Up

-$5,979

Up $708 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$110,977
Liabilities-
Net Assets$110,977
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$64,756
Expenses$70,735
Net Income-$5,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$64,756
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING AND REFERRALS TO NEEDS PERSONS IN THE COMMUNITY.-$19,120
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUZ MARIA E RODRIGUEZDirectorPT$35,828-$35,828
EVIE MCKOWNPresident-$0--
CLAUDIE KASPAREKSecretary-$0--
BRUCE A WALLACHTreasurer-$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
2017-11-13
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses general & admin 2,605 166 total 2,771”

Form 990-ez, Part I, Line 20

“-3,287”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARNOLD HANCOCK & WALLACH PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04326838200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 N PECOS STREET STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110977
IRS990EZ/GrossReceiptsAmt064756
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110977
IRS990EZ/OccupancyRentUtltsAndMaintAmt07828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVIE MCKOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIE KASPAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUZ MARIA E RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE A WALLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3287
IRS990EZ/OtherExpensesTotalAmt02771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED FOOD, CLOTHING AND REFERRALS TO NEEDS PERSONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING AND REFERRALS TO NEEDS PERSONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035828
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070735
IRS990EZ/TotalProgramServiceExpensesAmt019120
IRS990EZ/TotalRevenueAmt064756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0408109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408109
IRS990ScheduleA/TotalSupportAmt0408109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL & ADMIN 2,605 166 TOTAL 2,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-3,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE A WALLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326838200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02AA588446B08A0899C0F8EF6DD1B73AB92F1BBC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0476AC98D74574C3892EA600C5FA870437998E6C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263733251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD HANCOCK AND WALLACH
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A WALLACH
ReturnHeader/ReturnTs02017-11-14T16:28:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,977
Liabilities
-
Net assets
$110,977
Revenue
$64,756
Expenses
$70,735
Net income
-$5,979
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
2017Detailed filing. Detailed filing data is available for this year.$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