Civic Intelligence

Ideal Community Economic Education Development Inc

EIN 31-1740857 • 501(c)3 • Midland, TX

Profile

Provide affordable rental space for small businesses and affordable housing for low income families.

301 S TylerMidland, TX 79701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$856

Down $880,632 (-100%) from 2023

Liabilities

Down

$0

Down $392,419 (-100%) from 2023

Net Assets

Down

-$856

Down $488,213 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$70,886

Down $38,958 (-35%) from 2023

Expenses

Down

$76,915

Down $499 (-0.6%) from 2023

Net Income

Down

-$6,029

Down $38,459 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2020: $876,100Liabilities 2020: $392,419Net Assets 2020: $483,6812020Assets 2021: $848,704Liabilities 2021: $392,419Net Assets 2021: $456,2852021Assets 2022: $835,871Liabilities 2022: $392,419Net Assets 2022: $443,4522022Assets 2023: $879,776Liabilities 2023: $392,419Net Assets 2023: $487,3572023Assets 2024: -$856Liabilities 2024: $0Net Assets 2024: -$8562024

Highlighted filing

2024

Assets-$856
Liabilities$0
Net Assets-$856
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $117,764Expenses 2020: $88,222Net Income 2020: $29,5422020Revenue 2021: $133,917Expenses 2021: $161,313Net Income 2021: -$27,3962021Revenue 2022: $90,625Expenses 2022: $102,665Net Income 2022: -$12,0402022Revenue 2023: $109,844Expenses 2023: $77,414Net Income 2023: $32,4302023Revenue 2024: $70,886Expenses 2024: $76,915Net Income 2024: -$6,0292024

Highlighted filing

2024

Revenue$70,886
Expenses$76,915
Net Income-$6,029
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
-$856
Liabilities
$0
Net assets
-$856
Revenue
$70,886
Expenses
$76,915
Net income
-$6,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.80$3.92$4.87$1.10$0.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.36$3.92$4.43$0.91$1.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.49$3.92$4.56$1.34$1.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$8.76$3.92$4.84$1.18$0.88$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$70,886
Mission and Program Overview

Mission

Provide affordable rental space for small businesses and affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,497--
Cash and Non-Interest-Bearing Accounts$-38,721$-856▲ $37,865
Total Assets$879,776$-856▼ $880,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,419--
Total Liabilities$392,419$0▼ $392,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,357$-856▼ $488,213
Total Net Assets Fund Balance$487,357$-856▼ $488,213
Total Liabilities and Net Assets / Fund Balance$879,776$-856▼ $880,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,521--
Other Land Buildings$-918,486$918,486-
Land$5,804--
Equipment$33,690--
Leasehold Improvements$673,471--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George BellPresident
Velma JacksonVice Presidentfinancial Secretary
Rosie GransberryTrustee
Roy NelsonTrustee
Rosalind PerkinsSecretary
Helen PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,475
Program Service Revenue
$49,505
Investment Income
$0
Other Revenue
$2,906
Change in Net Assets
$-6,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,867--$2,867
Other Expenses$2,159--$2,159
Occupancy$1,961--$1,961
Fees for Services Accounting$750--$750
Office Expenses$244--$244
Total Functional Expenses$76,915$0$0$76,915
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
No
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 governing body review Part VI line 11

“LEGAL FEES”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ideal Community Economic Education Development Inc
EIN
31-1740857
In Care Of
% GEORGE A BELL
Phone
4326830838
Address
301 S TYLER, Midland, TX 79701

Signing Officer

Name
George a Bell
Title
President
Phone
4326830838
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rayos Insurance & Income Tax Servic
Address
206 N Midkiff Rd Suite 2B, Midland, TX 79701
Preparer
Susan Rayos
Phone
4326340854
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“4d-include property taxes, professional fees, loan payments, and office expensesPART V 1c and 3b-N/A 14b- No tanning services”

Explanation of other changes in net assets or fund balances Part XI line 9

“Iceed in contemplating desolution transferred the property to greater ideal baptist church”

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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE A BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326830838
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL COMMUNITY ECONOMIC EDUCATION DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0311740857
ReturnHeader/Filer/InCareOfNm0% GEORGE A BELL
ReturnHeader/Filer/PhoneNum04326830838
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S TYLER
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752874527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rayos Insurance & Income Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N Midkiff Rd Suite 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326340854
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN RAYOS
ReturnHeader/ReturnTs02025-05-14T18:55:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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