Civic Intelligence

Mdw Inc

990EZ • Fiscal year 2016 • EIN 80-0731094

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$39,458

Down $10,285 (-21%) from 2015

Net Assets

Down

$14,068

Down $8,330 (-37%) from 2015

Liabilities

Down

$25,390

Down $1,955 (-7.1%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $121,245 (-100%) from 2015

Expenses

Down

$8,330

Down $109,750 (-93%) from 2015

Net Income

Down

-$8,330

Down $11,495 (-363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$39,458
Liabilities$25,390
Net Assets$14,068
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$8,330
Net Income-$8,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Provide transportation services for the handicapped

Program Services

DescriptionGrantsExpenses
SERVICES PROVIDED WAS TRANSPORTATION FOR THE HANDICAPPED 36 SERVED-$3,540
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
2017-03-13

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 120.”

Form 990EZ, Part I, Line 16

“Operational supplies 661.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“Marketing/advertising 285.”

Form 990EZ, Part I, Line 16

“Depreciation 4532.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 440.”

Form 990EZ, Part I, Line 16

“OCCUPANCY 2292.”

Form 990EZ, Part II, Line 24

“FORD VAN 39338. 39338.”

Form 990EZ, Part II, Line 26

“FORD VAN 27345.”

Raw XML Appendix144 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/BOYAmt010405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014068
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/OtherExpensesTotalAmt08330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION SERVICES FOR THE HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES PROVIDED WAS TRANSPORTATION FOR THE HANDICAPPED 36 SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08330
IRS990EZ/TotalProgramServiceExpensesAmt03540
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039376
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039376
IRS990ScheduleA/TotalSupportAmt039376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONAL SUPPLIES 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING/ADVERTISING 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OCCUPANCY 2292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORD VAN 39338. 39338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORD VAN 27345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372301197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E885204811E325AF637A5269DD2465D1EC2CC3F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB56AC0F931F27C1B523397A6EF118E12F3EB7A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.33.10
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:46:55
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/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON PORTALIS
ReturnHeader/ReturnTs02017-09-15T11:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,458
Liabilities
$25,390
Net assets
$14,068
Revenue
$0
Expenses
$8,330
Net income
-$8,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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