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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$8,816
Up $2,480 (+39%) from 2017
Net Assets
Up-$18,583
Up $1,990 (+9.7%) from 2017
Liabilities
Up$27,399
Up $490 (+1.8%) from 2017
Revenue
Down$204,876
Down $36,493 (-15%) from 2017
Expenses
Down$202,248
Down $44,447 (-18%) from 2017
Net Income
Up$2,628
Up $7,954 (+149%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,336 | $8,246 | ▲ $1,910 |
| Accounts Receivable | - | $570 | - |
| Total Assets | $6,336 | $8,816 | ▲ $2,480 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,909 | $27,399 | ▲ $490 |
| Total Liabilities | $26,909 | $27,399 | ▲ $490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-20,573 | $-18,583 | ▲ $1,990 |
| Total Net Assets Fund Balance | $-20,573 | $-18,583 | ▲ $1,990 |
| Total Liabilities and Net Assets / Fund Balance | $6,336 | $8,816 | ▲ $2,480 |
| Name | Title |
|---|---|
| John Fitzgerald | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,930 |
| Other Expenses | $32,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,930 | - | - | $169,930 |
| Fees for Services Other | $20,097 | - | - | $20,097 |
| Occupancy | $12,221 | - | - | $12,221 |
| Total Functional Expenses | $202,248 | $0 | $0 | $202,248 |
| 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 | 26909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 570 |
| 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 | 6336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8246 |
| 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 | 59000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 32318 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169930 |
| IRS990/CYTotalExpensesAmt | 0 | 202248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204876 |
| 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 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20097 |
| 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 | false |
| 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 | 204876 |
| 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 | -20573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -18583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN FITZGERALD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -638 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY NEWSPAPER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAR WASH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2257 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EMPLOYMENT FOR DISABLED PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 202248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 40889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205806 |
| IRS990/PYTotalExpensesAmt | 0 | 246695 |
| IRS990/PYTotalRevenueAmt | 0 | 241369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 59000 |
| 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 | 6336 |
| IRS990/TotalAssetsEOYAmt | 0 | 8816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59000 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202248 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -18583 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 202248 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202248 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145876 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8816 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -20573 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -18583 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.208.44.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:39:08 |
| 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 | 2018-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL HOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T18:39:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.