Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$6,336
Down $4,910 (-44%) from 2016
Net Assets
Down-$20,573
Down $4,187 (-26%) from 2016
Liabilities
Down$26,909
Down $723 (-2.6%) from 2016
Revenue
Down$241,369
Down $34,172 (-12%) from 2016
Expenses
Down$246,695
Down $27,811 (-10%) from 2016
Net Income
Down-$5,326
Down $6,361 (-615%) from 2016
The organization provides meaningful employment for people with disabilities in retail sales and labor in various industries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,246 | $6,336 | ▼ $4,910 |
| Total Assets | $11,246 | $6,336 | ▼ $4,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,632 | $26,909 | ▼ $723 |
| Total Liabilities | $27,632 | $26,909 | ▼ $723 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-16,386 | $-20,573 | ▼ $4,187 |
| Total Net Assets Fund Balance | $-16,386 | $-20,573 | ▼ $4,187 |
| Total Liabilities and Net Assets / Fund Balance | $11,246 | $6,336 | ▼ $4,910 |
| Name | Title |
|---|---|
| John Fitzgerald | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,806 |
| Other Expenses | $40,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,806 | - | - | $205,806 |
| Fees for Services Other | $21,749 | - | - | $21,749 |
| Occupancy | $18,780 | - | - | $18,780 |
| Office Expenses | $360 | - | - | $360 |
| Total Functional Expenses | $246,695 | $0 | $0 | $246,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide employment for disabled people.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES IN RETAIL SALES AND LABOR IN VARIOUS INDUSTRIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRACE PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187895900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHELSEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 40889 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205806 |
| IRS990/CYTotalExpensesAmt | 0 | 246695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT FOR DISABLED PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21749 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 241369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES IN RETAIL SALES AND LABOR IN VARIOUS INDUSTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 163119 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN FITZGERALD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1139 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY NEWSPAPER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAR WASH |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5942 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 118671 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 39506 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 5942 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EMPLOYMENT FOR DISABLED PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 246695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 77250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE EMPLOYMENT FOR DISABLED PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11246 |
| IRS990/TotalAssetsEOYAmt | 0 | 6336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 77250 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246695 |
| IRS990/TotalGrossUBIAmt | 0 | 164119 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -16386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -20573 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 246695 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 241369 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 164119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6336 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -16386 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -20573 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990/USAddress/CityNm | 0 | CHELSEA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDCO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDC |
| ReturnHeader/Filer/EIN | 0 | 030421777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHELSEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 740160085 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 735875D106300265B71C86EDBA72D0CBDA9D098A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 735875D106300265B71C86EDBA72D0CBDA9D098A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731432162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOD & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 323 W 1ST ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLAREMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 740178005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183411930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL HOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:37:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.