Civic Intelligence

Midland Community Housing Development Organization

990 • Fiscal year 2017 • EIN 75-3034693

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profile
208 S MarienfeldMidland, TX 79701

(432) 682-2520

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$255,297

Down $80,140 (-24%) from 2016

Net Assets

Up

-$147,043

Up $50,012 (+25%) from 2016

Liabilities

Down

$402,340

Down $130,152 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$867,994

Down $318,794 (-27%) from 2016

Expenses

Down

$875,802

Down $372,766 (-30%) from 2016

Net Income

Up

-$7,808

Up $53,972 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $352,212Liabilities 2010: $401,832Net Assets 2010: -$49,6202010Assets 2011: $660,610Liabilities 2011: $581,585Net Assets 2011: $79,0252011Assets 2012: $506,940Liabilities 2012: $508,931Net Assets 2012: -$1,9912012Assets 2013: $922,270Liabilities 2013: $1,099,867Net Assets 2013: -$177,5972013Assets 2014: $255,738Liabilities 2014: $231,853Net Assets 2014: $23,8852014Assets 2015: $429,644Liabilities 2015: $564,919Net Assets 2015: -$135,2752015Assets 2016: $335,437Liabilities 2016: $532,492Net Assets 2016: -$197,0552016Assets 2017: $255,297Liabilities 2017: $402,340Net Assets 2017: -$147,0432017Assets 2018: $335,075Liabilities 2018: $769,529Net Assets 2018: -$434,4542018Assets 2019: $576,091Liabilities 2019: $621,845Net Assets 2019: -$45,7542019Assets 2020: $347,219Liabilities 2020: $518,493Net Assets 2020: -$171,2742020Assets 2021: $681,776Liabilities 2021: $999,571Net Assets 2021: -$317,7952021Assets 2022: $148,737Liabilities 2022: $266,074Net Assets 2022: -$117,3372022Assets 2023: $426,139Liabilities 2023: $697,540Net Assets 2023: -$271,4012023

Highlighted filing

2017

Assets$255,297
Liabilities$402,340
Net Assets-$147,043
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,109,6912010Expenses 2011: $1,031,3802011Expenses 2012: $1,025,1312012Revenue 2013: $894,788Expenses 2013: $1,070,394Net Income 2013: -$175,6062013Revenue 2014: $1,744,458Expenses 2014: $1,542,976Net Income 2014: $201,4822014Revenue 2015: $515,240Expenses 2015: $674,400Net Income 2015: -$159,1602015Revenue 2016: $1,186,788Expenses 2016: $1,248,568Net Income 2016: -$61,7802016Revenue 2017: $867,994Expenses 2017: $875,802Net Income 2017: -$7,8082017Revenue 2018: $614,322Expenses 2018: $901,733Net Income 2018: -$287,4112018Revenue 2019: $1,663,255Expenses 2019: $1,274,555Net Income 2019: $388,7002019Revenue 2020: $1,050,464Expenses 2020: $1,175,984Net Income 2020: -$125,5202020Revenue 2021: $667,477Expenses 2021: $813,998Net Income 2021: -$146,5212021Revenue 2022: $1,751,250Expenses 2022: $1,550,792Net Income 2022: $200,4582022Revenue 2023: $727,640Expenses 2023: $881,704Net Income 2023: -$154,0642023

Highlighted filing

2017

Revenue$867,994
Expenses$875,802
Net Income-$7,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$867,994
Mission and Program Overview

Mission

To support midland community development corporation in providing housing in economically depressed areas of midland, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,613$27,128▲ $10,515
Other Notes and Loans Receivable, Net$727$1,327▲ $600
Total Assets$335,437$255,297▼ $80,140
Other Assets Total$318,097$226,842▼ $91,255
Liabilities
Other Liabilities$326,501$211,707▼ $114,794
Accounts Payable and Accrued Expenses$148,171$190,633▲ $42,462
Total Liabilities$474,672$402,340▼ $72,332
Net Assets / Fund Balance
Unrestricted Net Assets$-139,235$-147,043▼ $7,808
Total Net Assets Fund Balance$-139,235$-147,043▼ $7,808
Total Liabilities and Net Assets / Fund Balance$335,437$255,297▼ $80,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$226,842--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David DiazExecutive DiPT$86,000$86,000

Board Members and Trustees

NameTitle
Greg MaesChairman
Brad BullockDirector
Cj EdgmondDirector
Enrique RomeroDirector
Gilbert AbilaDirector
Irma QuirozDirector
Jeffery DeandaDirector
Luis SanchezDirector
Max CuellarDirector
Sylvia YoungDirector
Tara SeagersDirector
Trevor ElzaDirector
Clay WhiteheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$864,294
Investment Income
$0
Other Revenue
$2,200
All Other Contributions
$1,500
Change in Net Assets
$-7,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,326
Salaries, Compensation, and Employee Benefits$149,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,770$26,442-$132,212
Other Expenses$15,029$3,260-$15,029
All Other Expenses$12,973$1,070-$14,043
Payroll Taxes$7,907$1,977-$9,884
Other Employee Benefits$5,018$1,254-$6,272
Insurance$5,998--$5,998
Occupancy$3,425--$3,425
Fees for Services Accounting-$1,883-$1,883
Fees for Services Other-$1,816-$1,816
Pension Plan Contributions$886$222-$1,108
Travel$719--$719
Interest$587--$587
Office Expenses$331$64-$395
Advertising$47--$47
Total Functional Expenses$837,814$37,988$0$875,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Lines of Credit$211,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the board at one of the organization's monthly meetings before filing.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict is brought up at the next board meeting and discussed by the board and resolved at that point.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, conflicts of interest policy, and financial statements will be made available to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Midland Community Housing
EIN
75-3034693
Phone
4326822520
Address
208 S MARIENFELD, MIDLAND, TX 79701

Signing Officer

Name
Greg Maes
Title
Chairman
Phone
4326822520
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Maes
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
14

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
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IRS990/PYOtherRevenueAmt0545
IRS990/PYProgramServiceRevenueAmt01186243
IRS990/PYRevenuesLessExpensesAmt0-61780
IRS990/PYSalariesCompEmpBnftPaidAmt0178363
IRS990/PYTotalExpensesAmt01248568
IRS990/PYTotalRevenueAmt01186788
IRS990/ReconcilationRevenueExpnssAmt0-7808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0864294
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752280264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0875802
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDLAND COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0875802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED JOB COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LINES OF CREDIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226842
IRS990ScheduleD/TotalLiabilityAmt0211707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD AT ONE OF THE ORGANIZATION'S MONTHLY MEETINGS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT IS BROUGHT UP AT THE NEXT BOARD MEETING AND DISCUSSED BY THE BOARD AND RESOLVED AT THAT POINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752280264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0208 S MARIENFELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0376307
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt390000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MCDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MCDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MCDC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1G
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335437
IRS990/TotalAssetsEOYAmt0255297
IRS990/TotalAssetsGrp/BOYAmt0335437
IRS990/TotalAssetsGrp/EOYAmt0255297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474672
IRS990/TotalLiabilitiesEOYAmt0402340
IRS990/TotalLiabilitiesGrp/BOYAmt0474672
IRS990/TotalLiabilitiesGrp/EOYAmt0402340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-147043
IRS990/TotalProgramServiceExpensesAmt0837814
IRS990/TotalProgramServiceRevenueAmt0864294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0866494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867994
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$255,297
Liabilities
$402,340
Net assets
-$147,043
Revenue
$867,994
Expenses
$875,802
Net income
-$7,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.70$0.27$0.73$0.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.12$1.75$1.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.00$0.32$0.67$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.52$0.17$1.05$1.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.62$0.05$1.66$1.27$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.77$0.43$0.61$0.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.40$0.15$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.53$0.20$1.19$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.14$0.52$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.02$1.74$1.54$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.92$1.10$0.18$0.89$1.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.00$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.58$0.08$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.40$0.05$1.11