Civic Intelligence

The Ideal Community Economic and Education Development Inc.

990 • Fiscal year 2020 • EIN 31-1740857

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
301 S TylerMidland, TX 79701

(432) 683-0838

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$876,100

No earlier filing loaded for comparison.

Net Assets

$483,681

No earlier filing loaded for comparison.

Liabilities

$392,419

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

$117,764

No earlier filing loaded for comparison.

Expenses

$88,222

No earlier filing loaded for comparison.

Net Income

$29,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$876,100
Liabilities$392,419
Net Assets$483,681
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$117,764
Expenses$88,222
Net Income$29,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$117,764
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$803,006$803,006→ $0
Cash and Non-Interest-Bearing Accounts$43,552$73,094▲ $29,542
Total Assets$846,558$876,100▲ $29,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,419$392,419→ $0
Total Liabilities$392,419$392,419→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,139$483,681▲ $29,542
Total Net Assets Fund Balance$454,139$483,681▲ $29,542
Total Liabilities and Net Assets / Fund Balance$846,558$876,100▲ $29,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,831--
Land$5,804--
Equipment$29,740--
Leasehold Improvements$563,631--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,630
Program Service Revenue
$59,588
Investment Income
$0
Other Revenue
$22,546
All Other Contributions
$35,630
Change in Net Assets
$29,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,222
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
Other Expenses$55,237--$55,237
Occupancy$3,908--$3,908
Fees for Services Legal$550--$550
Office Expenses$244--$244
Total Functional Expenses$88,222$0$0$88,222
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
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 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
Address
301 S TYLER, Midland, TX 79701

Signing Officer

Name
George a Bell President
Title
President
Phone
4326830838
Signed
2021-05-13
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Rayos Insurance & Income Tax
Address
2200 City View, 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”

Raw XML Appendix352 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$876,100
Liabilities
$392,419
Net assets
$483,681
Revenue
$117,764
Expenses
$88,222
Net income
$29,542
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