Civic Intelligence

MID-Del Group Homes Inc

990 • Fiscal year 2013 • EIN 73-1205903

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

Organization Profile
PO Box 3003373140
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,188,982

Flat from 2013

Net Assets

Flat

$1,188,982

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,350,832

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,493,981Liabilities 2011: $0Net Assets 2011: $1,493,9812011Assets 2012: $1,338,044Liabilities 2012: $0Net Assets 2012: $1,338,0442012Assets 2013: $1,188,982Liabilities 2013: $0Net Assets 2013: $1,188,9822013Assets 2013: $1,188,982Liabilities 2013: $0Net Assets 2013: $1,188,9822013Assets 2014: $1,202,563Liabilities 2014: $0Net Assets 2014: $1,202,5632014Assets 2015: $1,216,684Liabilities 2015: $0Net Assets 2015: $1,216,6842015Assets 2016: $1,214,906Liabilities 2016: $0Net Assets 2016: $1,214,9062016Assets 2017: $1,136,329Liabilities 2017: $0Net Assets 2017: $1,136,3292017Assets 2018: $1,117,563Liabilities 2018: $265Net Assets 2018: $1,117,2982018Assets 2019: $1,180,939Liabilities 2019: $0Net Assets 2019: $1,180,9392019Assets 2020: $1,240,855Liabilities 2020: $165,000Net Assets 2020: $1,075,8552020Assets 2021: $1,689,387Liabilities 2021: $165,000Net Assets 2021: $1,524,3872021Assets 2022: $1,659,309Liabilities 2022: $0Net Assets 2022: $1,659,3092022Assets 2023: $1,621,747Liabilities 2023: $0Net Assets 2023: $1,621,7472023Assets 2024: $1,436,226Liabilities 2024: $0Net Assets 2024: $1,436,2262024

Highlighted filing

2013

Assets$1,188,982
Liabilities$0
Net Assets$1,188,982
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,267,6382011Revenue 2012: $1,235,817Expenses 2012: $1,391,754Net Income 2012: -$155,9372012Expenses 2013: $1,350,8322013Revenue 2013: $1,201,770Expenses 2013: $1,350,832Net Income 2013: -$149,0622013Revenue 2014: $1,139,458Expenses 2014: $1,125,877Net Income 2014: $13,5812014Revenue 2015: $1,193,700Expenses 2015: $1,179,579Net Income 2015: $14,1212015Revenue 2016: $1,193,932Expenses 2016: $1,195,710Net Income 2016: -$1,7782016Revenue 2017: $1,102,164Expenses 2017: $1,180,741Net Income 2017: -$78,5772017Revenue 2018: $1,213,246Expenses 2018: $1,232,277Net Income 2018: -$19,0312018Revenue 2019: $1,289,417Expenses 2019: $1,225,776Net Income 2019: $63,6412019Revenue 2020: $1,222,213Expenses 2020: $1,327,297Net Income 2020: -$105,0842020Revenue 2021: $1,805,411Expenses 2021: $1,356,879Net Income 2021: $448,5322021Revenue 2022: $1,604,520Expenses 2022: $1,469,598Net Income 2022: $134,9222022Revenue 2023: $1,368,101Expenses 2023: $1,405,663Net Income 2023: -$37,5622023Revenue 2024: $1,336,109Expenses 2024: $1,521,630Net Income 2024: -$185,5212024

Highlighted filing

2013

Revenue-
Expenses$1,350,832
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.2
Gross Receipts
$1,201,770
Mission and Program Overview

Mission

Provide residential services and operate a sheltered workshop for adults with developmental disabilities as an alternative to institutionization for individuals unable to live independently in the community.

Major Activities

Activity 2
Provision of a sheltered workshop which provides educational training and employment for adults with developmental disabilities who are unable to obtain competitive employment.
Filing and Contact Details

Filer

EIN
73-1205903
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15a Compensation of the Executive Director is reviewed by the Board of Directors on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 12c Members of the Board of Directors review any potential conflicts of interest annually and submits them to the Excutive Director.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,188,982
Liabilities
$0
Net assets
$1,188,982
Revenue
-
Expenses
$1,350,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.34$1.52$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.37$1.41$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.60$1.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.17$1.52$1.81$1.36$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.17$1.08$1.22$1.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.29$1.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.21$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.10$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.19$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.19$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.14$1.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.35
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$1.20$1.35$0.15
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.24$1.39$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.27