Civic Intelligence

Midwest Assistance Dogs Inc

EIN 31-1232966 • 501(c)3 • South Bend, IN

Profile

Trains and places service, hearing, seizure alert and companion dogs.

PO Box 1891South Bend, IN 46634

www.midwestassistancedogs.org.

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

6th percentile

-262%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

90th percentile

$29,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 184.6% of source-year revenue.

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

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,198

Down $41,875 (-44%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$53,198

Down $41,875 (-44%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$16,000

Down $5,658 (-26%) from 2013

Expenses

Up

$57,875

Up $12,886 (+29%) from 2013

Net Income

Down

-$41,875

Down $18,544 (-79%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $95,073Net Assets 2013: $95,0732013Assets 2014: $53,198Net Assets 2014: $53,1982014

Highlighted filing

2014

Assets$53,198
Liabilities-
Net Assets$53,198
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $21,658Expenses 2013: $44,989Net Income 2013: -$23,3312013Revenue 2014: $16,000Expenses 2014: $57,875Net Income 2014: -$41,8752014

Highlighted filing

2014

Revenue$16,000
Expenses$57,875
Net Income-$41,875
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$53,198
Liabilities
-
Net assets
$53,198
Revenue
$16,000
Expenses
$57,875
Net income
-$41,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$53.2$53.2$16.0$57.9$41.9
2013Detailed filing. Detailed filing data is available for this year.$95.1$95.1$21.7$45.0$23.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$16,000
Mission and Program Overview

Mission

Trains and places service, hearing, seizure alert and companion dogs.

Program Services

DescriptionGrantsExpenses
Trains and places service, hearing, seizure alert and companion dogs.$57,875-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J HALASZExec. DirectorFT$29,538-$29,538
Filing and Contact Details

Filer

Filer Name
Midwest Assistance Dogs Inc
EIN
31-1232966
Phone
5742727677
Address
PO BOX 1891, SOUTH BEND, IN 46634

Signing Officer

Name
Mark J Halasz
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Seago & Seago CPA
Address
1101 Lincoln Way West, Mishawaka, IN 46544-1711
Preparer
Traci R Toth
Phone
5743874457
Supplemental Narrative

Additional Explanations

Other Expenses.1

“REFUNDS $10000”

Other Expenses.2

“Miscellaneous supplies $4967”

990 EZ Part III line 28

“Two dogs were placed during 2014.”

Raw XML Appendix126 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/PersonNm0MARK J HALASZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05742727677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 DIXIE WAY SUITE 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053198
IRS990EZ/OccupancyRentUtltsAndMaintAmt05760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK J HALASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trains and places service, hearing, seizure alert and companion dogs.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trains and places service, hearing, seizure alert and companion dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031798
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057875
IRS990EZ/TotalProgramServiceExpensesAmt057875
IRS990EZ/TotalRevenueAmt016000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MIDWESTASSISTANCEDOGS.ORG.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0146273
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146273
IRS990ScheduleA/TotalSupportAmt0146364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS SUPPLIES $4967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two dogs were placed during 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ Part III line 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J HALASZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST ASSISTANCE DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0311232966
ReturnHeader/Filer/PhoneNum05742727677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1891
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seago & Seago CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Lincoln Way West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mishawaka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465441711
ReturnHeader/PreparerPersonGrp/PhoneNum05743874457
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI R TOTH
ReturnHeader/ReturnTs02015-08-13T13:28:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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