Civic Intelligence

Greater Ideal Family Life Center

EIN 04-3743673 • 501(c)3 • Midland, TX

Profile

The mission of the family life center is to socially develop this southeast neighborhood of midland by providing physical, educational, and spiritual resources that will help residents improve thier quality of life.

301 S TylerMidland, TX 79701

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

98th percentile

$95,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

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

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$316,322

Down $140,053 (-31%) from 2023

Liabilities

Down

$2,622

Down $9,577 (-79%) from 2023

Net Assets

Down

$313,700

Down $130,476 (-29%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$259,790

Down $400,671 (-61%) from 2023

Expenses

Down

$390,266

Down $7,305 (-1.8%) from 2023

Net Income

Down

-$130,476

Down $393,366 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $62,614Liabilities 2011: $2,907Net Assets 2011: $59,7072011Assets 2012: $128,429Liabilities 2012: $2,798Net Assets 2012: $125,6312012Assets 2013: $148,091Liabilities 2013: $3,398Net Assets 2013: $144,6932013Assets 2014: $106,609Liabilities 2014: $2,874Net Assets 2014: $103,7352014Assets 2015: $65,542Liabilities 2015: $3,614Net Assets 2015: $61,9282015Assets 2016: $210,856Liabilities 2016: $3,253Net Assets 2016: $207,6032016Assets 2017: $178,174Liabilities 2017: $11,091Net Assets 2017: $167,0832017Assets 2018: $298,327Liabilities 2018: $12,148Net Assets 2018: $286,1792018Assets 2019: $294,671Liabilities 2019: $11,368Net Assets 2019: $283,3032019Assets 2020: $327,415Liabilities 2020: $12,323Net Assets 2020: $315,0922020Assets 2021: $297,991Liabilities 2021: $15,670Net Assets 2021: $282,3212021Assets 2022: $193,545Liabilities 2022: $12,259Net Assets 2022: $181,2862022Assets 2023: $456,375Liabilities 2023: $12,199Net Assets 2023: $444,1762023Assets 2024: $316,322Liabilities 2024: $2,622Net Assets 2024: $313,7002024

Highlighted filing

2024

Assets$316,322
Liabilities$2,622
Net Assets$313,700
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $362,242Expenses 2011: $401,838Net Income 2011: -$39,5962011Revenue 2012: $489,296Expenses 2012: $436,247Net Income 2012: $53,0492012Revenue 2013: $481,016Expenses 2013: $521,318Net Income 2013: -$40,3022013Revenue 2014: $341,121Expenses 2014: $346,617Net Income 2014: -$5,4962014Revenue 2015: $326,107Expenses 2015: $405,186Net Income 2015: -$79,0792015Revenue 2016: $543,573Expenses 2016: $371,038Net Income 2016: $172,5352016Revenue 2017: $270,009Expenses 2017: $371,453Net Income 2017: -$101,4442017Revenue 2018: $506,990Expenses 2018: $387,894Net Income 2018: $119,0962018Revenue 2019: $407,600Expenses 2019: $410,476Net Income 2019: -$2,8762019Revenue 2020: $308,023Expenses 2020: $276,234Net Income 2020: $31,7892020Revenue 2021: $321,720Expenses 2021: $354,491Net Income 2021: -$32,7712021Revenue 2022: $263,795Expenses 2022: $364,830Net Income 2022: -$101,0352022Revenue 2023: $660,461Expenses 2023: $397,571Net Income 2023: $262,8902023Revenue 2024: $259,790Expenses 2024: $390,266Net Income 2024: -$130,4762024

Highlighted filing

2024

Revenue$259,790
Expenses$390,266
Net Income-$130,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,322
Liabilities
$2,622
Net assets
$313,700
Revenue
$259,790
Expenses
$390,266
Net income
-$130,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.14$2.60$3.90$1.30
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.12$4.44$6.60$3.98$2.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.12$1.81$2.64$3.65$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.16$2.82$3.22$3.54$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.12$3.15$3.08$2.76$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.11$2.83$4.08$4.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.12$2.86$5.07$3.88$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.11$1.67$2.70$3.71$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$5.44$3.71$1.73
2015Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$3.26$4.05$0.79
2014Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$3.41$3.47$0.05
2013Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$4.81$5.21$0.40
2012Summary only. Only limited summary data is available for this year.$1.28$0.03$1.26$4.89$4.36$0.53
2011Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$3.62$4.02$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$259,790
Mission and Program Overview

Mission

The mission of the family life center is to socially develop this southeast neighborhood of midland by providing physical, educational, and spiritual resources that will help residents improve thier quality of life.

To provide a facility for midland citizens primarily on the south side for quality of life improvement and to provide educational opportunities. Center has no restrictions as to race or religion and demands proper deportment while using the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,270$237,728▲ $39,458
Cash and Non-Interest-Bearing Accounts$230,477$78,594▼ $151,883
Accounts Receivable$15,345$0▼ $15,345
Prepaid Expenses and Deferred Charges$12,283$0▼ $12,283
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$456,375$316,322▼ $140,053
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,199$2,622▼ $9,577
Total Liabilities$12,199$2,622▼ $9,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,176$313,700▼ $130,476
Total Net Assets Fund Balance$444,176$313,700▼ $130,476
Total Liabilities and Net Assets / Fund Balance$456,375$316,322▼ $140,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,350$79,830$291,180
Equipment$26,378$136,919$163,297
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosalind PerkinsExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
George a BellPresident
Roy E NelsonVice President
Pat BerkebileDirector
Velma JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,482
Program Service Revenue
$34,308
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,482
Change in Net Assets
$-130,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,513
Salaries, Compensation, and Employee Benefits$154,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,500$47,500-$95,000
Other Salaries and Wages$42,190$1,319-$43,509
Depreciation Depletion$39,025$2,054-$41,079
Other Expenses$30,090$1,584-$31,674
Insurance$10,160$457-$10,617
Payroll Taxes$6,629$3,608-$10,237
Other Employee Benefits$3,890$2,117-$6,007
All Other Expenses-$3,093-$3,093
Office Expenses$1,331$1,330-$2,661
Fees for Services Accounting-$2,250-$2,250
Fees for Services Other-$130-$130
Total Functional Expenses$322,109$68,157$0$390,266
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer before being filed.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Ideal Family Life Center
EIN
04-3743673
Phone
4326820838
Address
301 S TYLER, MIDLAND, TX 79701

Signing Officer

Name
George a Bell
Title
President
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalind Perkins
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
Raw XML AppendixShowing 400 of 410 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSALIND PERKINS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034308
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM PROVIDES ASSISTANCE TO STUDENTS NEEDING HELP IN ATTAINING GRADE LEVEL CLASSIFICATION. READING, MATH, AND COMPUTER USE IS TAUGHT BY A TUTOR WITH VOLUNTEER ASSISTANCE SUPERVISED BY CENTER PERSONNEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063596
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF THE LEARNING CENTER IS TO EQUIP A GROUP OF STRUGGLING 3RD GRADE STUDENTS TO A HIGHER LEVEL OF COMPETENCY IN READING AND MATH BY THE TIME THEY TAKE THE 5TH GRADE STAAR TEST.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt09881
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IRS990/PYRevenuesLessExpensesAmt0262890
IRS990/PYSalariesCompEmpBnftPaidAmt0158896
IRS990/PYTotalExpensesAmt0397571
IRS990/PYTotalRevenueAmt0660461
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130476
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01682329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018157
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98740
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307032
IRS990ScheduleA/Total509Grp/TotalAmt01795632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660461
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237728
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0316322
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IRS990/TotalAssetsGrp/EOYAmt0316322
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012199
IRS990/TotalLiabilitiesEOYAmt02622
IRS990/TotalLiabilitiesGrp/BOYAmt012199
IRS990/TotalLiabilitiesGrp/EOYAmt02622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313700
IRS990/TotalProgramServiceExpensesAmt0322109
IRS990/TotalProgramServiceRevenueAmt034308
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259790
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316322
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 S TYLER
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE A BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER IDEAL FAMILY LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0043743673
ReturnHeader/Filer/PhoneNum04326820838
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S TYLER
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274265856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Marc Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland

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