Civic Intelligence

MID-Del Group Homes Inc

990 • Fiscal year 2018 • EIN 73-1205903

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization Profile
PO Box 30033Midwest City, OK 73140

(405) 732-8568

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,117,563

Down $18,766 (-1.7%) from 2017

Net Assets

Down

$1,117,298

Down $19,031 (-1.7%) from 2017

Liabilities

Up

$265

Up $265 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin35th percentile

Revenue

Up

$1,213,246

Up $111,082 (+10%) from 2017

Expenses

Up

$1,232,277

Up $51,536 (+4.4%) from 2017

Net Income

Up

-$19,031

Up $59,546 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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 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

2018

Assets$1,117,563
Liabilities$265
Net Assets$1,117,298
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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: -$155,9372012Revenue 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

2018

Revenue$1,213,246
Expenses$1,232,277
Net Income-$19,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,228,382
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,519$763,189▼ $37,330
Cash and Non-Interest-Bearing Accounts$264,109$261,901▼ $2,208
Accounts Receivable$71,701$92,473▲ $20,772
Total Assets$1,136,329$1,117,563▼ $18,766
Liabilities
Accounts Payable and Accrued Expenses-$265-
Total Liabilities$0$265▲ $265
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,329$1,117,298▼ $19,031
Total Net Assets Fund Balance$1,136,329$1,117,298▼ $19,031
Total Liabilities and Net Assets / Fund Balance$1,136,329$1,117,563▼ $18,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,289$1,588,358$2,333,647
Other Land Buildings$17,900-$17,900
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy FreemanBoard Member
Cliff AdlridgeBoard Member
Darrell HardyBoard Member
Fred HawkBoard Member
Jacque RussellBoard Member
Jason ConstableBoard Member
Julie WaddleBoard Member
Kelsey ChilcoatBoard Member
Nancy RiceBoard Member
Rosemary GreenleeBoard Member
Russell SmithBoard Member
Carol JuddExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$772,216
Program Service Revenue
$341,476
Investment Income
$624
Other Revenue
$98,930
All Other Contributions
$46,801
Change in Net Assets
$-19,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,246
Revenue Not Reported on Form 990
$15,136
Total Revenue per Audited Statements
$1,228,382
Total Revenue per Form 990
$1,213,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,179
Other Expenses$301,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$511,482$127,870-$639,352
Other Employee Benefits$114,131$28,533-$142,664
Current Officers, Directors, Trustees, and Key Employees$73,976$18,494-$92,470
Payroll Taxes$45,354$11,339-$56,693
Occupancy$45,824$9,659-$55,483
Depreciation Depletion$44,184$11,046-$55,230
Insurance$41,542$10,385-$51,927
Other Expenses$15,934$4,856-$15,934
All Other Expenses$9,389$1,408-$10,797
Office Expenses$5,462$1,366-$6,828
Fees for Services Accounting$4,000$1,000-$5,000
Total Functional Expenses$1,000,034$232,243$0$1,232,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,247,413
Expenses per Audited Statements$1,232,277
Total Expenses per Form 990$1,232,277
Expenses Not Reported on Form 990$15,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A copy of the form 990 has been provided to the governing body.”

Form 990, Part VI, Section B, Line 12A

“The Board of Directors routinely monitors for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 12C

“Members of the Board of Directors review any conflicts of interest annually and presents them to the Executive Director.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the Executive Director is reviewed by the Board of Directors on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Mid-Del Group Homes Inc
EIN
73-1205903
Phone
4057328568
Address
PO Box 30033, Midwest City, OK 73140

Signing Officer

Name
Carol Judd
Title
Executive Director
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Judd
Formed
1983
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
12
Employees
93

Preparer

Firm
Dillon & Associates PC
Address
1401 S Douglas Blvd Ste A, Midwest City, OK 73130
Preparer
Robert Dillon
Phone
4057321800
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IRS990/OtherExpensesGrp/TotalAmt315934
IRS990/OtherRevenueMiscGrp/Desc0Client insurance
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Insurance reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt276958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276958
IRS990/OtherRevenueTotalAmt086236
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011339
IRS990/PayrollTaxesGrp/ProgramServicesAmt045354
IRS990/PayrollTaxesGrp/TotalAmt056693
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carol Judd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshop contract
IRS990/ProgramServiceRevenueGrp/Desc1Client rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143079
IRS990/ProgSrvcAccomActy2Grp/Desc0Provision of a sheltered workshop which provides educational training and employment for adults with developmental disabilities who are unable to obtain competitive employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283295
IRS990/PYOtherRevenueAmt072737
IRS990/PYProgramServiceRevenueAmt0292891
IRS990/PYRevenuesLessExpensesAmt0-78577
IRS990/PYSalariesCompEmpBnftPaidAmt0897446
IRS990/PYTotalExpensesAmt01180741
IRS990/PYTotalRevenueAmt01102164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012694
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0893774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05066382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0350664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0602225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93290
IRS990ScheduleA/PublicSupportTotal170Amt05066382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05066382
IRS990ScheduleA/TotalSupportAmt05746554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01588358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02333647
IRS990ScheduleD/ExpensesNotReportedAmt015136
IRS990ScheduleD/ExpensesSubtotalAmt01232277
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt015136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt015136
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt015136
IRS990ScheduleD/RevenueSubtotalAmt01213246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763189
IRS990ScheduleD/TotalExpensesPerForm990Amt01232277
IRS990ScheduleD/TotalRevenuePerForm990Amt01213246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247413
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 has been provided to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors routinely monitors for potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors review any conflicts of interest annually and presents them to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director is reviewed by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136329
IRS990/TotalAssetsEOYAmt01117563
IRS990/TotalAssetsGrp/BOYAmt01136329

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,563
Liabilities
$265
Net assets
$1,117,298
Revenue
$1,213,246
Expenses
$1,232,277
Net income
-$19,031
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
2018Detailed filing. Detailed filing data is available for this year.$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
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