Civic Intelligence

Mdw Inc

990EZ • Fiscal year 2015 • EIN 80-0731094

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A

Refreshing map…

828 Latiolais DriveBreaux Bridge, LA 70517

(337) 230-1197

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$49,743

Up $452 (+0.9%) from 2014

Net Assets

$22,398

No earlier filing loaded for comparison.

Liabilities

Down

$27,345

Down $4,036 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Down

$121,245

Down $52,606 (-30%) from 2014

Expenses

Down

$118,080

Down $41,245 (-26%) from 2014

Net Income

Down

$3,165

Down $11,361 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2011: $1,173Net Assets 2011: $1,1732011Assets 2013: $41,071Liabilities 2013: $37,6872013Assets 2014: $49,291Liabilities 2014: $31,3812014Assets 2015: $49,743Liabilities 2015: $27,345Net Assets 2015: $22,3982015Assets 2016: $39,458Liabilities 2016: $25,390Net Assets 2016: $14,0682016

Highlighted filing

2015

Assets$49,743
Liabilities$27,345
Net Assets$22,398
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $11,060Expenses 2011: $9,887Net Income 2011: $1,1732011Revenue 2013: $135,283Expenses 2013: $136,579Net Income 2013: -$1,2962013Revenue 2014: $173,851Expenses 2014: $159,325Net Income 2014: $14,5262014Revenue 2015: $121,245Expenses 2015: $118,080Net Income 2015: $3,1652015Revenue 2016: $0Expenses 2016: $8,330Net Income 2016: -$8,3302016

Highlighted filing

2015

Revenue$121,245
Expenses$118,080
Net Income$3,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$121,245
Mission and Program Overview

Mission

Provide transportation services for the handicapped

Program Services

DescriptionGrantsExpenses
SERVICES PROVIDED WAS TRANSPORTATION FOR THE HANDICAPPED 36 SERVED-$118,080
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL WILLIAMSPresidentPT$0--
GEORGE WILLIAMSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mdw Inc
EIN
80-0731094
Phone
3372301197
Address
828 LATIOLAIS DRIVE, BREAUX BRIDGE, LA 70517

Signing Officer

Name
Cheryl Williams
Title
President
Phone
3372301197
Signed
2016-03-31

Preparer

Firm
Moneysaver Tax Service
Address
115 INDUSTRIAL PKWY, LAFAYETTE, LA 70508
Preparer
Shannon Portalis
Phone
3372648185
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 1179. Vehicle expenses 34559. Operational supplies 768. Insurance 5327. Depreciation 7553. Marketing/advertising 1621. Vehicle lease 20860.”

Form 990EZ, Part I, Line 20

“Change in balance sheet item 1323.”

Form 990EZ, Part II, Line 24

“FORD VAN 39338. 39338.”

Form 990EZ, Part II, Line 26

“FORD VAN 31381. 27345.”

Raw XML Appendix130 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/PersonNm0CHERYL WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03372301197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0828 LATIOLAIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREAUX BRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03165
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022398
IRS990EZ/OccupancyRentUtltsAndMaintAmt011659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039338
IRS990EZ/OtherChangesInNetAssetsAmt01323
IRS990EZ/OtherExpensesTotalAmt071867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION SERVICES FOR THE HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt0105000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES PROVIDED WAS TRANSPORTATION FOR THE HANDICAPPED 36 SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031381
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118080
IRS990EZ/TotalProgramServiceExpensesAmt0118080
IRS990EZ/TotalRevenueAmt0121245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt039376
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039376
IRS990ScheduleA/TotalSupportAmt039376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 1179. VEHICLE EXPENSES 34559. OPERATIONAL SUPPLIES 768. INSURANCE 5327. DEPRECIATION 7553. MARKETING/ADVERTISING 1621. VEHICLE LEASE 20860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BALANCE SHEET ITEM 1323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORD VAN 39338. 39338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORD VAN 31381. 27345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372301197
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDW INC
ReturnHeader/Filer/BusinessNameControlTxt0MDWI
ReturnHeader/Filer/EIN0800731094
ReturnHeader/Filer/PhoneNum03372301197
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 LATIOLAIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BREAUX BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONEYSAVER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 INDUSTRIAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372648185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON PORTALIS
ReturnHeader/ReturnTs02016-04-04T07:19:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,743
Liabilities
$27,345
Net assets
$22,398
Revenue
$121,245
Expenses
$118,080
Net income
$3,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.25$0.14$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.22$1.21$1.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.31$1.74$1.59$0.15
2013Summary only. Only limited summary data is available for this year.$0.41$0.38$1.35$1.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.11$0.10$0.01