Civic Intelligence

Midco Inc

990EZ • Fiscal year 2020 • EIN 03-0421777

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization ProfileN/A
PO Box 85Chelsea, OK 74016

(918) 789-5900

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

149%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$30,107

Up $17,996 (+149%) from 2019

Net Assets

Up

-$13,895

Up $17,170 (+55%) from 2019

Liabilities

Up

$44,002

Up $826 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Down

$160,166

Down $7,445 (-4.4%) from 2019

Expenses

Down

$142,996

Down $37,097 (-21%) from 2019

Net Income

Up

$17,170

Up $29,652 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$30,107
Liabilities$44,002
Net Assets-$13,895
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$160,166
Expenses$142,996
Net Income$17,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$160,166
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE MEANINFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES$135,993-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE PETERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Midco Inc
EIN
03-0421777
Phone
9187895900
Address
PO BOX 85, CHELSEA, OK 74016

Signing Officer

Name
Grace Peterson
Title
President
Signed
2020-10-01
Discuss with paid preparer
Yes

Preparer

Firm
David Clanin CPA LLC
Address
102 N Seminole Ave, CLAREMORE, OK 74017
Preparer
David A Clanin CPA
Phone
9185198336
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $546”

Other Expenses.1

“Credit Card $6231”

Other Expenses.2

“Bank Chrgs $296”

Other Expenses.3

“Misc $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $43176 Accounts Payable and Accrued Expenses - Ending $44002”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRACE PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09187895900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070457
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030107
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13895
IRS990EZ/OccupancyRentUtltsAndMaintAmt09460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES IN RETAIL SALES AND LABOR IN VARIOUS INDUSTRIES
IRS990EZ/ProgramServiceRevenueAmt089705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEANINFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0126413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142996
IRS990EZ/TotalProgramServiceExpensesAmt0135993
IRS990EZ/TotalRevenueAmt0160166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319604
IRS990ScheduleA/TotalSupportAmt0319604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card $6231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Chrgs $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $43176 Accounts Payable and Accrued Expenses - Ending $44002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDCO INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDC
ReturnHeader/Filer/EIN0030421777
ReturnHeader/Filer/PhoneNum09187895900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813921351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CLANIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N Seminole Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074017
ReturnHeader/PreparerPersonGrp/PhoneNum09185198336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Clanin CPA
ReturnHeader/ReturnTs02020-10-01T12:41:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,107
Liabilities
$44,002
Net assets
-$13,895
Revenue
$160,166
Expenses
$142,996
Net income
$17,170
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