Civic Intelligence

Midwest Assistance Dogs Inc

990EZ • Fiscal year 2013 • EIN 31-1232966

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.MIDWESTASSISTANCEDOGS.ORG.
PO Box 189146634

(574) 272-7677

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,789

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 105.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$95,073

No earlier filing loaded for comparison.

Net Assets

$95,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$21,658

No earlier filing loaded for comparison.

Expenses

$44,989

No earlier filing loaded for comparison.

Net Income

-$23,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2013

Assets$95,073
Liabilities-
Net Assets$95,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$21,658
Expenses$44,989
Net Income-$23,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$21,658
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.$44,989-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J HALASZExec. DirectorFT$22,789-$22,789
Filing and Contact Details

Filer

EIN
31-1232966
Phone
5742727677

Signing Officer

Name
Mark J Halasz
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Traci R Toth
Phone
5743874457
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2208”

Other Expenses.1

“Miscellaneous supplies $6277”

Other Expenses.2

“Refunds/reimbursements $2090”

990 EZ Part III line 28

“Three dogs were placed during 2013.”

Raw XML Appendix131 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/AddressLine10227 DIXIE WAY SUITE 245
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04644
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095073
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021658
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095073
IRS990EZ/OccupancyRentUtltsAndMaintAmt05760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK J HALASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7815
IRS990EZ/OtherExpensesTotalAmt010575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trains and places service, hearing, seizure alert and companion dogs.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt017014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trains and places service, hearing, seizure alert and companion dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044989
IRS990EZ/TotalProgramServiceExpensesAmt044989
IRS990EZ/TotalRevenueAmt021658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MIDWESTASSISTANCEDOGS.ORG.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131957
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131957
IRS990ScheduleA/TotalSupportAmt0132051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS SUPPLIES $6277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDS/REIMBURSEMENTS $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Three dogs were placed during 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ Part III line 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J HALASZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDWEST ASSISTANCE DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0311232966
ReturnHeader/Filer/PhoneNum05742727677
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1891
ReturnHeader/Filer/USAddress/City0SOUTH BEND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Seago & Seago CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 Lincoln Way West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mishawaka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0465441711
ReturnHeader/PreparerPersonGrp/PhoneNum05743874457
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI R TOTH
ReturnHeader/ReturnTs02014-08-14T09:05:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,073
Liabilities
-
Net assets
$95,073
Revenue
$21,658
Expenses
$44,989
Net income
-$23,331
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