Civic Intelligence

Area Methodist Outreach Service of Midland Texas Inc.

990EZ • Fiscal year 2020 • EIN 75-2220887

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,550

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$207,521

Up $11,827 (+6.0%) from 2019

Net Assets

Up

$207,521

Up $11,827 (+6.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$102,949

Down $50,224 (-33%) from 2019

Expenses

Up

$91,122

Up $13,716 (+18%) from 2019

Net Income

Down

$11,827

Down $63,940 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$207,521
Liabilities-
Net Assets$207,521
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$102,949
Expenses$91,122
Net Income$11,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$102,949
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.-$32,283
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUZ MARIA E RODRIGUEZDirectorPT$36,226$1,324$37,550
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
2020-11-11
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 3,541 1,937 total 5,478”

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
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/BOYAmt0195694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207521
IRS990EZ/GrossReceiptsAmt0102949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207521
IRS990EZ/OccupancyRentUtltsAndMaintAmt011773
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/CompensationAmt236226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01324
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/OtherExpensesTotalAmt05478
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/ProgramServiceExpensesAmt032283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091122
IRS990EZ/TotalProgramServiceExpensesAmt032283
IRS990EZ/TotalRevenueAmt0102949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0445980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445980
IRS990ScheduleA/TotalSupportAmt0445980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL & ADMIN 3,541 1,937 TOTAL 5,478
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE A WALLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326838200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId0ECCAA264D0D714A23A44CA5FCD780BC4AE5D109E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01447DB33E67D7DF6E4B09A7A3E1D58A6B970EDCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.60.89.67
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:31:05
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A WALLACH
ReturnHeader/ReturnTs02020-11-11T15:31:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,521
Liabilities
-
Net assets
$207,521
Revenue
$102,949
Expenses
$91,122
Net income
$11,827
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
2020Detailed filing. Detailed filing data is available for this year.$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