Civic Intelligence

Midco Inc

990EZ • Fiscal year 2022 • EIN 03-0421777

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 05, 2022

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$103,432

Up $49,150 (+91%) from 2021

Net Assets

Up

$103,432

Up $49,150 (+91%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$198,049

Up $24,282 (+14%) from 2021

Expenses

Up

$148,899

Up $43,309 (+41%) from 2021

Net Income

Down

$49,150

Down $19,027 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$103,432
Liabilities$0
Net Assets$103,432
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$198,049
Expenses$148,899
Net Income$49,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 5, 2022
Return Version
2021v4.0
Gross Receipts
$198,049
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--
Compensation and Service Providers
Top Officer Pay78th 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
2022-09-05
Discuss with paid preparer
Yes

Preparer

Firm
David Clanin CPA Pllc
Address
35988 Oklahoma 82, Vinita, OK 74301
Preparer
David Clanin CPA
Phone
9187823773
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9740”

Other Expenses.1

“Sales Tax Included in Sales $14744”

Other Expenses.2

“Credit Card $5120”

Other Expenses.3

“Bank Chrgs $115”

Raw XML Appendix129 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/BOYAmt054282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103432
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0198049
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103432
IRS990EZ/OccupancyRentUtltsAndMaintAmt013696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029719
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/ProgramServiceRevenueAmt0195049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEANINFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148899
IRS990EZ/TotalRevenueAmt0198049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199787
IRS990ScheduleA/TotalSupportAmt0199787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax Included in Sales $14744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card $5120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Chrgs $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-05
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 PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035988 Oklahoma 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vinita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074301
ReturnHeader/PreparerPersonGrp/PhoneNum09187823773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Clanin CPA
ReturnHeader/ReturnTs02022-09-05T10:34:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,432
Liabilities
$0
Net assets
$103,432
Revenue
$198,049
Expenses
$148,899
Net income
$49,150
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