Civic Intelligence

MID America Regional Development Incubator Inc

990EZ • Fiscal year 2017 • EIN 45-2483617

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

34221 S State Rt FGarden City, MO 64747

(816) 258-0339

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$41,701

Down $3,487 (-7.7%) from 2016

Net Assets

Down

$41,701

Down $3,487 (-7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$29,682

Up $16,124 (+119%) from 2016

Expenses

Up

$33,169

Up $5,027 (+18%) from 2016

Net Income

Up

-$3,487

Up $11,097 (+76%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $5,077Liabilities 2011: $0Net Assets 2011: $5,0772011Assets 2012: $12,925Liabilities 2012: $0Net Assets 2012: $12,9252012Assets 2013: $59,712Liabilities 2013: $0Net Assets 2013: $59,7122013Assets 2014: $63,377Liabilities 2014: $0Net Assets 2014: $63,3772014Assets 2015: $59,772Liabilities 2015: $0Net Assets 2015: $59,7722015Assets 2016: $45,188Liabilities 2016: $0Net Assets 2016: $45,1882016Assets 2017: $41,701Liabilities 2017: $0Net Assets 2017: $41,7012017Assets 2018: $13,879Liabilities 2018: $20,000Net Assets 2018: -$6,1212018Assets 2019: $1,325Liabilities 2019: $20,000Net Assets 2019: -$18,6752019

Highlighted filing

2017

Assets$41,701
Liabilities$0
Net Assets$41,701

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$0-$100K-$200KExpenses 2011: $9232011Revenue 2012: $10,150Expenses 2012: $2,302Net Income 2012: $7,8482012Revenue 2013: -$152,410Expenses 2013: $7,626Net Income 2013: -$160,0362013Revenue 2014: $23,405Expenses 2014: $19,740Net Income 2014: $3,6652014Revenue 2015: $5,170Expenses 2015: $8,775Net Income 2015: -$3,6052015Revenue 2016: $13,558Expenses 2016: $28,142Net Income 2016: -$14,5842016Revenue 2017: $29,682Expenses 2017: $33,169Net Income 2017: -$3,4872017Revenue 2018: $11,907Expenses 2018: $59,729Net Income 2018: -$47,8222018Revenue 2019: $4,820Expenses 2019: $17,374Net Income 2019: -$12,5542019

Highlighted filing

2017

Revenue$29,682
Expenses$33,169
Net Income-$3,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$29,682
Mission and Program Overview

Mission

Providing business education to assist aspiring entrepreneurs and small business owners and farmers. The organization assists in educating and assisting small farmers to move from commercial agriculture to organic agriculture.

Program Services

DescriptionGrantsExpenses
MID AMERICA REGIONAL DEVELOPMENTAL INCUBATOR HAS APPLIED FOR A GRANT WITH MISSOURI TO DEVELOP A CERTIFICATION PROGRAM FOR NON-GMO SOYBEANS AND CORN. THE CERTIFICATION PROGRAM WILL PREVENT OTHER STATES FROM DUMPING NON-GMO PRODUCTS IN MISSOURI AFTER WE HAVE DEVELOPED MARKETS IN MISSOURI. THE MTC WILL BE USED TO CONTRACT WITH AN ORGANIC CERTIFIER TO DEVELOP A PROGRAM FOR NON-GMO SEED/CROPS IN MISSOURI. IT IS A WAY THAT IS MAKES IT EASIER FOR A FARMING BUSINESS TO GET STARTED PRODUCING ORGANIC PRODUCT. $25,200 WAS SPENT WITH MTD, LLC WORKING ON THE VISPS PROGRAM. VISPS IS A VERIFICATION PROGRAM TO VERIFY THAT A PRODUCTION IS CHEMICAL FREE AND NON-GMO. MTD WORKS WITH FARM GROWERS AND TRAINS THEM ON STANDARD OPERATING PROCEDURES REQUIRED FOR PRODUCING AND QUALIFYING NON-GMO PRODUCTS$0$25,200
PAYMENTS WERE MADE TO SUE BAIRD ORGANICS, LLC IN ORDER TO ASSIST IN THE EDUCATION OF FARMERS TO GROW NON-GMO PRODUCTS FOR THE SAME BENEFIT AS ABOVE.$0$3,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ORTIZPresident-$0--
STEVE KRAUSEVice President-$0--
MICHELLE HUGHESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mid America Regional Development
EIN
45-2483617
Phone
8162580339
Address
34221 S STATE RT F, GARDEN CITY, MO 64747

Signing Officer

Name
John Ortiz
Title
President
Phone
8162580339
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
J Larsen & Associates Pc
Address
7113 1ST AVENUE SOUTH, ST PETERSBURG, FL 33707
Preparer
Heather J Larsen
Phone
7278730659
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 105.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 190. Description: contract services. Amount: 29,841. Description: office supplies. Amount: 159. Description: printing. Amount: 212. Description: advertising. Amount: 272. Description: travel. Amount: 466. Total to form 990-ez, line 16: 31,140.

Form 990-ez, Part II, Line 24 - Other Assets

Description: note receivable. Beg. Of year amount: 9,489. End of year amount: 0.

Form 990-ez

Expenses this year: paid to work with the vips program which she wrote under the organic standards for the educational program for farmers and their moving from commercial agr to organic agriculutrual. She had this knowledge to write the vips program using the organic standards and she went out and met with the farmers to make their sops, standard operating procedures. She charged for her services separately. Mtd, llc - this was the director of the vips program and the director of mardi. She is the director, ceo and has taken over the responsibility of sue. She works with growers and does her training throught he licensing to get the sops. The sops are required - non gmo product you have to go through the training and it is an online training that can be audited online. Then they take that to their end buyers to be certifiers. Non gmo verified has a set of standards and the small producers can use the visp but they have to write an sop to fit under the label. The certifier's will accept this as part of the process towards the organic process. Special events income: pass through. Mid america organic association in the past. They were broke. Every year they have been short. All work that was done, someone had to pick up the expenses. So they mid american for - 20% of this - spend it and turn it back in and any money left would go to mid america. So people would go out to talk to companies. Education of vips and moving commercial farming. This was an expo, jan 1st - through feb - annual big expo. Originated a program for us to capture for vendors for early pay for incentives. We got the money up front for preselling booth spaces for preselling booth spaces for the organic expo. Management visps program - they were paying them for them to sign up for the vips program $495. Then they would pay out the expenses. The farmers would pay for the education for the vips program. They would sign up their acres, go through the classes and you would give them the continued program. If they did this through another company, they would get charged $5,000 and we do $900. - small producers where they can get on where they cannot afford to be in a system with anyone else. Some type of basic funding for raw expenses. A lot - an online registration subject to an annual audit of their paperwork. If the company writes and sop that states that they need an inspection, then they have a fee on top of that.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J LARSEN & ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07278730659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07113 1ST AVENUE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt09489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/OtherExpensesTotalAmt031140
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BUSINESS EDUCATION TO ASSIST ASPIRING ENTREPRENEURS AND SMALL BUSINESS OWNERS AND FARMERS. THE ORGANIZATION ASSISTS IN EDUCATING AND ASSISTING SMALL FARMERS TO MOVE FROM COMMERCIAL AGRICULTURE TO ORGANIC AGRICULTURE.
IRS990EZ/ProgramServiceRevenueAmt016077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MID AMERICA REGIONAL DEVELOPMENTAL INCUBATOR HAS APPLIED FOR A GRANT WITH MISSOURI TO DEVELOP A CERTIFICATION PROGRAM FOR NON-GMO SOYBEANS AND CORN. THE CERTIFICATION PROGRAM WILL PREVENT OTHER STATES FROM DUMPING NON-GMO PRODUCTS IN MISSOURI AFTER WE HAVE DEVELOPED MARKETS IN MISSOURI. THE MTC WILL BE USED TO CONTRACT WITH AN ORGANIC CERTIFIER TO DEVELOP A PROGRAM FOR NON-GMO SEED/CROPS IN MISSOURI. IT IS A WAY THAT IS MAKES IT EASIER FOR A FARMING BUSINESS TO GET STARTED PRODUCING ORGANIC PRODUCT. $25,200 WAS SPENT WITH MTD, LLC WORKING ON THE VISPS PROGRAM. VISPS IS A VERIFICATION PROGRAM TO VERIFY THAT A PRODUCTION IS CHEMICAL FREE AND NON-GMO. MTD WORKS WITH FARM GROWERS AND TRAINS THEM ON STANDARD OPERATING PROCEDURES REQUIRED FOR PRODUCING AND QUALIFYING NON-GMO PRODUCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENTS WERE MADE TO SUE BAIRD ORGANICS, LLC IN ORDER TO ASSIST IN THE EDUCATION OF FARMERS TO GROW NON-GMO PRODUCTS FOR THE SAME BENEFIT AS ABOVE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13849
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058000
IRS990ScheduleA/TotalSupportAmt058000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 190. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 29,841. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 159. DESCRIPTION: PRINTING. AMOUNT: 212. DESCRIPTION: ADVERTISING. AMOUNT: 272. DESCRIPTION: TRAVEL. AMOUNT: 466. TOTAL TO FORM 990-EZ, LINE 16: 31,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 9,489. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES THIS YEAR: PAID TO WORK WITH THE VIPS PROGRAM WHICH SHE WROTE UNDER THE ORGANIC STANDARDS FOR THE EDUCATIONAL PROGRAM FOR FARMERS AND THEIR MOVING FROM COMMERCIAL AGR TO ORGANIC AGRICULUTRUAL. SHE HAD THIS KNOWLEDGE TO WRITE THE VIPS PROGRAM USING THE ORGANIC STANDARDS AND SHE WENT OUT AND MET WITH THE FARMERS TO MAKE THEIR SOPS, STANDARD OPERATING PROCEDURES. SHE CHARGED FOR HER SERVICES SEPARATELY. MTD, LLC - THIS WAS THE DIRECTOR OF THE VIPS PROGRAM AND THE DIRECTOR OF MARDI. SHE IS THE DIRECTOR, CEO AND HAS TAKEN OVER THE RESPONSIBILITY OF SUE. SHE WORKS WITH GROWERS AND DOES HER TRAINING THROUGHT HE LICENSING TO GET THE SOPS. THE SOPS ARE REQUIRED - NON GMO PRODUCT YOU HAVE TO GO THROUGH THE TRAINING AND IT IS AN ONLINE TRAINING THAT CAN BE AUDITED ONLINE. THEN THEY TAKE THAT TO THEIR END BUYERS TO BE CERTIFIERS. NON GMO VERIFIED HAS A SET OF STANDARDS AND THE SMALL PRODUCERS CAN USE THE VISP BUT THEY HAVE TO WRITE AN SOP TO FIT UNDER THE LABEL. THE CERTIFIER'S WILL ACCEPT THIS AS PART OF THE PROCESS TOWARDS THE ORGANIC PROCESS. SPECIAL EVENTS INCOME: PASS THROUGH. MID AMERICA ORGANIC ASSOCIATION IN THE PAST. THEY WERE BROKE. EVERY YEAR THEY HAVE BEEN SHORT. ALL WORK THAT WAS DONE, SOMEONE HAD TO PICK UP THE EXPENSES. SO THEY MID AMERICAN FOR - 20% OF THIS - SPEND IT AND TURN IT BACK IN AND ANY MONEY LEFT WOULD GO TO MID AMERICA. SO PEOPLE WOULD GO OUT TO TALK TO COMPANIES. EDUCATION OF VIPS AND MOVING COMMERCIAL FARMING. THIS WAS AN EXPO, JAN 1ST - THROUGH FEB - ANNUAL BIG EXPO. ORIGINATED A PROGRAM FOR US TO CAPTURE FOR VENDORS FOR EARLY PAY FOR INCENTIVES. WE GOT THE MONEY UP FRONT FOR PRESELLING BOOTH SPACES FOR PRESELLING BOOTH SPACES FOR THE ORGANIC EXPO. MANAGEMENT VISPS PROGRAM - THEY WERE PAYING THEM FOR THEM TO SIGN UP FOR THE VIPS PROGRAM $495. THEN THEY WOULD PAY OUT THE EXPENSES. THE FARMERS WOULD PAY FOR THE EDUCATION FOR THE VIPS PROGRAM. THEY WOULD SIGN UP THEIR ACRES, GO THROUGH THE CLASSES AND YOU WOULD GIVE THEM THE CONTINUED PROGRAM. IF THEY DID THIS THROUGH ANOTHER COMPANY, THEY WOULD GET CHARGED $5,000 AND WE DO $900. - SMALL PRODUCERS WHERE THEY CAN GET ON WHERE THEY CANNOT AFFORD TO BE IN A SYSTEM WITH ANYONE ELSE. SOME TYPE OF BASIC FUNDING FOR RAW EXPENSES. A LOT - AN ONLINE REGISTRATION SUBJECT TO AN ANNUAL AUDIT OF THEIR PAPERWORK. IF THE COMPANY WRITES AND SOP THAT STATES THAT THEY NEED AN INSPECTION, THEN THEY HAVE A FEE ON TOP OF THAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162580339
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID AMERICA REGIONAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCUBATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0452483617
ReturnHeader/Filer/PhoneNum08162580339
ReturnHeader/Filer/USAddress/AddressLine1Txt034221 S STATE RT F
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016A9EF96C46CFE71A9D62D99DC20CAE7AADB513C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.103.130.70
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:39:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431932141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LARSEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07113 1ST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07278730659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER J LARSEN
ReturnHeader/ReturnTs02018-03-26T15:39:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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