Civic Intelligence

Midland Visions 2000

990 • Fiscal year 2017 • EIN 75-2531526

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization Profilenone
1212 E WadleyMidland, TX 79705-5743

(432) 687-1438

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,403,095

Flat from 2017

Net Assets

Flat

$6,897,091

Flat from 2017

Liabilities

Flat

$506,004

Flat from 2017

Revenue And Expenses

Revenue

Flat

$6,896,295

Flat from 2017

Expenses

Flat

$1,162,072

Flat from 2017

Net Income

Flat

$5,734,223

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,317,163Liabilities 2011: $231,568Net Assets 2011: $1,085,5952011Assets 2012: $1,308,211Liabilities 2012: $209,355Net Assets 2012: $1,098,8562012Assets 2013: $1,336,250Liabilities 2013: $132,919Net Assets 2013: $1,203,3312013Assets 2014: $2,166,880Liabilities 2014: $865,504Net Assets 2014: $1,301,3732014Assets 2015: $2,348,894Liabilities 2015: $1,026,492Net Assets 2015: $1,322,4022015Assets 2016: $2,120,046Liabilities 2016: $957,178Net Assets 2016: $1,162,8682016Assets 2017: $7,403,095Liabilities 2017: $506,004Net Assets 2017: $6,897,0912017Assets 2017: $7,403,095Liabilities 2017: $506,004Net Assets 2017: $6,897,0912017Assets 2018: $6,965,614Liabilities 2018: $440,520Net Assets 2018: $6,525,0942018Assets 2019: $7,467,414Liabilities 2019: $1,637,179Net Assets 2019: $5,830,2352019Assets 2020: $7,233,481Liabilities 2020: $1,918,161Net Assets 2020: $5,315,3202020Assets 2021: $7,431,431Liabilities 2021: $2,212,054Net Assets 2021: $5,219,3772021Assets 2022: $6,939,368Liabilities 2022: $2,094,787Net Assets 2022: $4,844,5812022Assets 2023: $6,706,084Liabilities 2023: $2,361,203Net Assets 2023: $4,344,8812023Assets 2024: $5,574,867Liabilities 2024: $1,830,446Net Assets 2024: $3,744,4212024

Highlighted filing

2017

Assets$7,403,095
Liabilities$506,004
Net Assets$6,897,091
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,335,687Expenses 2011: $1,362,695Net Income 2011: -$27,0082011Revenue 2012: $1,482,420Expenses 2012: $1,469,158Net Income 2012: $13,2622012Revenue 2013: $1,794,799Expenses 2013: $1,690,324Net Income 2013: $104,4752013Revenue 2014: $2,052,023Expenses 2014: $1,953,979Net Income 2014: $98,0442014Revenue 2015: $1,919,735Expenses 2015: $1,918,320Net Income 2015: $1,4152015Revenue 2016: $1,359,859Expenses 2016: $1,519,393Net Income 2016: -$159,5342016Revenue 2017: $6,896,295Expenses 2017: $1,162,072Net Income 2017: $5,734,2232017Revenue 2017: $6,896,295Expenses 2017: $1,162,072Net Income 2017: $5,734,2232017Revenue 2018: $465,500Expenses 2018: $837,497Net Income 2018: -$371,9972018Revenue 2019: $545,096Expenses 2019: $1,239,955Net Income 2019: -$694,8592019Revenue 2020: $651,813Expenses 2020: $1,166,729Net Income 2020: -$514,9162020Revenue 2021: $931,451Expenses 2021: $1,033,394Net Income 2021: -$101,9432021Revenue 2022: $792,115Expenses 2022: $1,200,123Net Income 2022: -$408,0082022Revenue 2023: $921,335Expenses 2023: $1,283,505Net Income 2023: -$362,1702023Revenue 2024: $769,823Expenses 2024: $1,349,914Net Income 2024: -$580,0912024

Highlighted filing

2017

Revenue$6,896,295
Expenses$1,162,072
Net Income$5,734,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$6,896,295
Mission and Program Overview

Mission

Provide decent and affordable housing for lower income residents, includingminorities, women, elderly and the handicapped, in the neighborhoods withinMidland County, Texas;

Provide decent and affordable housing for lower income residents, includingminorities,women, elderly and he handicapped, in the neighborhoods withinMidland County, Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$5,625,000-
Land, Buildings, and Equipment, Net$2,068,784$1,042,472▼ $1,026,312
Cash and Non-Interest-Bearing Accounts$45,315$729,826▲ $684,511
Loans From Officers Directors$134,078--
Prepaid Expenses and Deferred Charges$5,947--
Total Assets$2,120,046$7,403,095▲ $5,283,049
Other Assets Total-$5,797-
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,950$493,654▼ $287,296
Accounts Payable and Accrued Expenses$42,150$12,350▼ $29,800
Total Liabilities$957,178$506,004▼ $451,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,868$6,897,091▲ $5,734,223
Total Net Assets Fund Balance$1,162,868$6,897,091▲ $5,734,223
Total Liabilities and Net Assets / Fund Balance$2,120,046$7,403,095▲ $5,283,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,042,472$91,768$1,134,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arlene LoveManager/Board SecretaryFT$186,251$186,251

Board Members and Trustees

NameTitle
Cary LovePresident
Edward MayberryVice-President
Aquilla WatsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Halah Property Management INCMangement Consultants4602 FLOYD CT, Midland, TX 79705$464,371
TrinetEmployee Leasing9000 TOWNCENTER PARKWAY, Bradenton, FL 34202$266,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,734
Investment Income
$6,545,561
Other Revenue
$0
Change in Net Assets
$5,734,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,625
Salaries, Compensation, and Employee Benefits$197,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$365,500--$365,500
Current Officers, Directors, Trustees, and Key Employees-$186,251-$186,251
Occupancy$146,330--$146,330
Fees for Services Management$98,871--$98,871
Insurance$91,119--$91,119
Interest$59,653--$59,653
Depreciation Depletion$40,411--$40,411
Other Employee Benefits$11,196--$11,196
Other Expenses$734--$734
Advertising$550--$550
Total Functional Expenses$975,821$186,251$0$1,162,072
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
Loans from Officers, Directors, Trustees, and Key Employees$134,078--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, line 2

“President - Mr. Cary Love and Board Secretary - Arlene Love Husband and Wife”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed and approved at board meeting”

Form 990, Part VI, Section C, line 18

“requests to review governing documents are made and approved at board meetings”

Form 990, Part VI, Section C, line 19

“Requests to review governing dcouments are made and approved at board meetings”

Filing and Contact Details

Filer

Filer Name
Midland Visions 2000
EIN
75-2531526
Phone
4326871438
Address
1212 E Wadley, Midland, TX 79705-5743

Signing Officer

Name
Cary Love
Title
President
Phone
4626871438
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Love
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Fred Allen Jr CPA
Address
907 SOUTH FRIENDSWOOD DR STE 216, FRIENDSWOOD, TX 77546
Preparer
Fred Allen
Phone
7135219805
Supplemental Narrative

Additional Explanations

Form 5 Line 1A changed from 0 to 7

“Part V line 1a was changed from 0 to 7”

Form 990, Part IX, line 11G

“Consulting: Program service expenses 146000. Management and general expenses 0. Fundraising expenses 0. Total expenses 146000. Commission: Program service expenses 219500. Management and general expenses 0. Fundraising expenses 0. Total expenses 219500.”

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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Arlene Love
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Manager/Board Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part V line 1a was changed from 0 to 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President - Mr. Cary Love and Board Secretary - Arlene Love Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and approved at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3requests to review governing documents are made and approved at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Requests to review governing dcouments are made and approved at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting: Program service expenses 146000. Management and general expenses 0. Fundraising expenses 0. Total expenses 146000. Commission: Program service expenses 219500. Management and general expenses 0. Fundraising expenses 0. Total expenses 219500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 5 Line 1a changed from 0 to 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02120046
IRS990/TotalAssetsEOYAmt07403095
IRS990/TotalAssetsGrp/BOYAmt02120046
IRS990/TotalAssetsGrp/EOYAmt07403095
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975821
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957178
IRS990/TotalLiabilitiesEOYAmt0506004
IRS990/TotalLiabilitiesGrp/BOYAmt0957178
IRS990/TotalLiabilitiesGrp/EOYAmt0506004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06897091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0975821
IRS990/TotalProgramServiceRevenueAmt0350734
IRS990/TotalReportableCompFromOrgAmt0186251
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06896295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06896295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02120046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07403095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01162868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06897091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 E Wadley
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cary Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04626871438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midland Visions 2000
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0752531526
ReturnHeader/Filer/PhoneNum04326871438
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 E Wadley
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797055743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0328FFCAC5D6B79919D64FEE7B83BD7B0EF7A621D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A596EB1070F519F34B5661AE2F961A5523C5E7FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079148920180180329e00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.176.104
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:17:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED ALLEN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 SOUTH FRIENDSWOOD DR STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-23T19:22:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,403,095
Liabilities
$506,004
Net assets
$6,897,091
Revenue
$6,896,295
Expenses
$1,162,072
Net income
$5,734,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.83$3.74$0.77$1.35$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.71$2.36$4.34$0.92$1.28$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.94$2.09$4.84$0.79$1.20$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.43$2.21$5.22$0.93$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.23$1.92$5.32$0.65$1.17$0.51
2019Detailed filing. Detailed filing data is available for this year.$7.47$1.64$5.83$0.55$1.24$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.44$6.53$0.47$0.84$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.51$6.90$6.90$1.16$5.73
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.51$6.90$6.90$1.16$5.73
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$1.36$1.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.03$1.32$1.92$1.92$0.00
2014Summary only. Only limited summary data is available for this year.$2.17$0.87$1.30$2.05$1.95$0.10
2013Summary only. Only limited summary data is available for this year.$1.34$0.13$1.20$1.79$1.69$0.10
2012Summary only. Only limited summary data is available for this year.$1.31$0.21$1.10$1.48$1.47$0.01
2011Summary only. Only limited summary data is available for this year.$1.32$0.23$1.09$1.34$1.36$0.03