Civic Intelligence

Midco Inc

990 • Fiscal year 2014 • EIN 03-0421777

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization Profilen/a
PO Box 85Chelsea, OK 74016-0085

(918) 789-5900

Siviq Scores

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

Liabilities / Assets

99th percentile

26.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$925

Down $7,140 (-89%) from 2013

Net Assets

Down

-$23,412

Down $6,300 (-37%) from 2013

Liabilities

Down

$24,337

Down $840 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$251,193

Down $80,138 (-24%) from 2013

Expenses

Down

$257,493

Down $47,077 (-15%) from 2013

Net Income

Down

-$6,300

Down $33,061 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2013: $8,065Liabilities 2013: $25,177Net Assets 2013: -$17,1122013Assets 2014: $925Liabilities 2014: $24,337Net Assets 2014: -$23,4122014Assets 2015: $9,189Liabilities 2015: $26,610Net Assets 2015: -$17,4212015Assets 2016: $11,246Liabilities 2016: $27,632Net Assets 2016: -$16,3862016Assets 2017: $6,336Liabilities 2017: $26,909Net Assets 2017: -$20,5732017Assets 2018: $8,816Liabilities 2018: $27,399Net Assets 2018: -$18,5832018Assets 2019: $12,111Liabilities 2019: $43,176Net Assets 2019: -$31,0652019Assets 2020: $30,107Liabilities 2020: $44,002Net Assets 2020: -$13,8952020Assets 2021: $54,282Liabilities 2021: $0Net Assets 2021: $54,2822021Assets 2022: $103,432Liabilities 2022: $0Net Assets 2022: $103,4322022Assets 2023: $124,087Liabilities 2023: $0Net Assets 2023: $124,0872023Assets 2024: $130,597Liabilities 2024: $0Net Assets 2024: $130,5972024Assets 2025: $134,422Liabilities 2025: $0Net Assets 2025: $134,4222025

Highlighted filing

2014

Assets$925
Liabilities$24,337
Net Assets-$23,412
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $331,331Expenses 2013: $304,570Net Income 2013: $26,7612013Revenue 2014: $251,193Expenses 2014: $257,493Net Income 2014: -$6,3002014Revenue 2015: $269,321Expenses 2015: $263,330Net Income 2015: $5,9912015Revenue 2016: $275,541Expenses 2016: $274,506Net Income 2016: $1,0352016Revenue 2017: $241,369Expenses 2017: $246,695Net Income 2017: -$5,3262017Revenue 2018: $204,876Expenses 2018: $202,248Net Income 2018: $2,6282018Revenue 2019: $167,611Expenses 2019: $180,093Net Income 2019: -$12,4822019Revenue 2020: $160,166Expenses 2020: $142,996Net Income 2020: $17,1702020Revenue 2021: $173,767Expenses 2021: $105,590Net Income 2021: $68,1772021Revenue 2022: $198,049Expenses 2022: $148,899Net Income 2022: $49,1502022Revenue 2023: $219,997Expenses 2023: $199,342Net Income 2023: $20,6552023Revenue 2024: $202,632Expenses 2024: $196,140Net Income 2024: $6,4922024Revenue 2025: $186,134Expenses 2025: $182,309Net Income 2025: $3,8252025

Highlighted filing

2014

Revenue$251,193
Expenses$257,493
Net Income-$6,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$251,193
Mission and Program Overview

Mission

The organization provides meaningful employment for people with disabilities in retail sales and labor in various industries

The organization provides meaningful employment for people with disabilities in retail sales and labor in various industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,495$675▼ $6,820
Accounts Receivable$570$250▼ $320
Total Assets$8,065$925▼ $7,140
Liabilities
Accounts Payable and Accrued Expenses$25,177$24,337▼ $840
Total Liabilities$25,177$24,337▼ $840
Net Assets / Fund Balance
Unrestricted Net Assets$-17,112$-23,412▼ $6,300
Total Net Assets Fund Balance$-17,112$-23,412▼ $6,300
Total Liabilities and Net Assets / Fund Balance$8,065$925▼ $7,140
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John FitzgeraldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$112,956
Program Service Revenue
$65,374
Investment Income
$0
Other Revenue
$72,863
Change in Net Assets
$-6,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,854
Other Expenses$31,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,854--$225,854
Occupancy-$17,780-$17,780
Other Expenses-$10,883-$10,883
Office Expenses-$2,976-$2,976
Total Functional Expenses$225,854$31,639$0$257,493
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
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The governing body reviews the 990 prior to its filing with the tax authority”

Conflict of interest policy compliance Part VI line 12C

“The governing body and management monitors its compliance with its written conflict of interest policy”

Form 990 availability to public Part VI line 18

“The organizations 990 is available to the public upon request The organization's 990 is available to the general public upon request”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
03-0421777

Signing Officer

Name
John Fitzgerald
Title
President
Phone
9187895900
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fitzgerald
Formed
2002
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
65

Preparer

Preparer
David Clanin
Phone
9182832125
Raw XML Appendix293 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Fitzgerald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09187895900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Midco Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDC
ReturnHeader/Filer/EIN0030421777
ReturnHeader/Filer/USAddress/AddressLine10PO Box 85
ReturnHeader/Filer/USAddress/City0Chelsea
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0740160085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270485930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Clanin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 W Will Rogers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Claremore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074017
ReturnHeader/PreparerPersonGrp/PhoneNum09182832125
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Clanin
ReturnHeader/ReturnTs02014-10-14T16:19:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925
Liabilities
$24,337
Net assets
-$23,412
Revenue
$251,193
Expenses
$257,493
Net income
-$6,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.86$1.82$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.03$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.20$1.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.98$1.49$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.74$1.06$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.44$0.14$1.60$1.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.43$0.31$1.68$1.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.19$2.05$2.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.27$0.21$2.41$2.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.28$0.16$2.76$2.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.17$2.69$2.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$2.51$2.57$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.25$0.17$3.31$3.05$0.27