Civic Intelligence

MDI Hired Hands

990 • Fiscal year 2012 • EIN 41-1587363

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN/A
309 SE 3rd Ave PO Box 65256636
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$453,468

Down $86,450 (-16%) from 2011

Net Assets

Down

$240,887

Down $126,386 (-34%) from 2011

Liabilities

Up

$212,581

Up $39,936 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,401,327

Up $126,165 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $408,812Liabilities 2010: $212,611Net Assets 2010: $196,2012010Assets 2011: $539,918Liabilities 2011: $172,645Net Assets 2011: $367,2732011Assets 2012: $453,468Liabilities 2012: $212,581Net Assets 2012: $240,8872012Assets 2013: $551,671Liabilities 2013: $384,058Net Assets 2013: $167,6132013Assets 2014: $743,830Liabilities 2014: $866,406Net Assets 2014: -$122,5762014Assets 2015: $1,766,785Liabilities 2015: $2,251,599Net Assets 2015: -$484,8142015Assets 2016: $1,353,192Liabilities 2016: $2,589,006Net Assets 2016: -$1,235,8142016Assets 2017: $1,260,841Liabilities 2017: $3,028,727Net Assets 2017: -$1,767,8862017Assets 2018: $633,854Liabilities 2018: $3,190,335Net Assets 2018: -$2,556,4812018Assets 2019: $387,165Liabilities 2019: $3,589,061Net Assets 2019: -$3,201,8962019Assets 2020: $268,431Liabilities 2020: $4,927,240Net Assets 2020: -$4,658,8092020Assets 2021: $197,048Liabilities 2021: $5,487,432Net Assets 2021: -$5,290,3842021Assets 2022: $138,241Liabilities 2022: $5,640,103Net Assets 2022: -$5,501,8622022Assets 2023: $190,764Liabilities 2023: $5,891,893Net Assets 2023: -$5,701,1292023Assets 2024: $192,767Liabilities 2024: $6,084,279Net Assets 2024: -$5,891,5122024

Highlighted filing

2012

Assets$453,468
Liabilities$212,581
Net Assets$240,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,259,9612010Revenue 2011: $1,446,234Expenses 2011: $1,275,162Net Income 2011: $171,0722011Expenses 2012: $1,401,3272012Revenue 2013: $1,303,463Expenses 2013: $1,376,737Net Income 2013: -$73,2742013Revenue 2014: $1,192,034Expenses 2014: $1,482,223Net Income 2014: -$290,1892014Revenue 2015: $1,309,090Expenses 2015: $1,671,328Net Income 2015: -$362,2382015Revenue 2016: $1,437,097Expenses 2016: $2,188,097Net Income 2016: -$751,0002016Revenue 2017: $1,365,033Expenses 2017: $1,897,105Net Income 2017: -$532,0722017Revenue 2018: $1,337,174Expenses 2018: $2,125,769Net Income 2018: -$788,5952018Revenue 2019: $1,184,899Expenses 2019: $1,830,314Net Income 2019: -$645,4152019Revenue 2020: $565,687Expenses 2020: $2,022,600Net Income 2020: -$1,456,9132020Revenue 2021: $556,774Expenses 2021: $1,188,349Net Income 2021: -$631,5752021Revenue 2022: $598,756Expenses 2022: $810,234Net Income 2022: -$211,4782022Revenue 2023: $681,029Expenses 2023: $880,296Net Income 2023: -$199,2672023Revenue 2024: $697,590Expenses 2024: $887,973Net Income 2024: -$190,3832024

Highlighted filing

2012

Revenue-
Expenses$1,401,327
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Gross Receipts
$1,274,941
Mission and Program Overview

Mission

To assist persons with mental and physical disabilities with job training and employment.

Filing and Contact Details

Filer

EIN
41-1587363
Raw XML AppendixShowing 400 of 495 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.

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IRS990/Description0THE ORGANIZATION HAS A MISSION TO PROVIDE EMPLOYMENT AND TRAINING TO PERSONS WITH DEVELOPMENTAL DISABILITES AND RELATED CONDITIONS (SHELTERED WORKSHOP). DRHH PROVIDES REHABILITATIVE VOCATIONAL TRAINING PROGRAMS AND PERSONAL ENRICHMENT OPPORTUNITIES WHICH PROMOTE VOCATIONAL SKILL AQUISITION AND APPLICATION, SELF ESTEEM, AND PROTECTION OF HEALTH AND SAFETY OF EVERY CLIENT WORKER AND STAFF. ALL TRAINING METHODS, MATERIALS AND CONTENTS ARE AGE APPROPRIATE AND DESIGNED TO ACCELERATE APPLICATION OF AGE APPROPRIATE LIFE SKILLS USAGE AND CUSTOMS WITHIN THE COMMUNITY. COMMUNITY INTEGRATING IS AN IMPORTANT COMPONENT OF OUR PROGRAMMING WHICH IS ACHIEVED BY REPLICATING PATTERNS AND CONDITIONS OF EVERYDAY LIFE, THEREBY PROVIDING OPPORTUNITIES FOR CLIENT WORKERS TO BE AN INTEGRATING AND CONTRIBUTING MEMBER OF OUR SOCIETY.THE ORGANIZATION HAS JOB CREATING SERVICES (LAWN CARE, CLEANING, LAUNDRY, PICNIC TABLE CONSTRUCTION, WOOD BIO-MASS) PROGRAMS WHEREBY CLIENTS PROVIDE THESE SERVICES TO VARIOUS BUSINESSES AND INDIVIDUALS. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR INTERACTING WITH THE GENERAL PUBLIC AND PROMOTES ACQUISITION OF SKILLS NEEDED FOR EMPLOYMENT WHICH ARE REQUIRED AND UTILIZED IN THEIR EVERY DAY LIVES.THE ORGANIZATION ALSO HAS A JOB CREATING "RECYCLING" PROGRAM WHICH REQUIRES CLIENTS TO BE IN CONTACT WITH THE GENERAL PUBLIC ON A DAILY BASIS. THIS TEACHES JOB SKILLS REQUIRED FOR EMPLOYMENT, PROMOTES ISSUES ABOUT THE WELFARE OF THE ENVIRONMENT, AND PROVIDES CLIENT INTERACTION WITH THE GENERAL PUBLIC. DURING 2012, THIS PROVIDED FOR THE COLLECTION, SORTING, PROCESSING AND SHIPPING OF 5,728 TONS OF RAW MATERIAL WHICH WAS RECYCLED AND OTHERWISE WOULD HAVE BEEN SENT TO LANDFILLS. THE RECYCLING CONTRACTING WITH WASTE MANAGEMENT, HOLDER OF THE SOLID WASTE DISPOSAL CONTRACT WITH ITASCA COUNTY, ALLOWS FOR THE PAYMENT OF A SUBSIDY FROM WASTE MANAGMENT FOR THE REMOVAL OF RECYCLABLES FROM THE COUNTY.DURING 2012, OUR CLIENTS WERE PROVIDED WITH 53,001 HOURS OF EMPLOYMENT EXPERIENCE AND TRAINING FOR WHICH THEY WERE PAID $381,051. SUPERVISORS WERE PROVDED WITH 23,950 HOURS OF EMPLOYMENT FOR WHICH THEY WERE PAID $350,979. ADMINISTRATIVE PERSONNEL WERE PROVIDED WITH 3,572 HOURS OF EMPLOYMENT FOR WHICH THEY WERE PAID $85,850.
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01274259
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01445520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01281619
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0988404
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0971732
IRS990ScheduleA/Total509/Total05961534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01274941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01446234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01282061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0988485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0972688
IRS990ScheduleA/TotalSupportTotal/Total05964409
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0207392
IRS990ScheduleD/Buildings/Depreciation0136428
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0343820
IRS990ScheduleD/Equipment/BookValue0111212
IRS990ScheduleD/Equipment/Depreciation0465439
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0576651
IRS990ScheduleD/ExpensesSubtotal01401327
IRS990ScheduleD/Land/BookValue016357
IRS990ScheduleD/Land/OtherCostOrOtherBasis016357
IRS990ScheduleD/OtherLandBuildings/BookValue03647
IRS990ScheduleD/OtherLandBuildings/Depreciation04337
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07984
IRS990ScheduleD/RevenueSubtotal01274941
IRS990ScheduleD/TotalExpensesPerForm99001401327
IRS990ScheduleD/TotalOfBookValueLandBuildings0338608
IRS990ScheduleD/TotalRevenuePerForm99001274941
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01401327
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01274941
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ANNUAL FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDANT CPA. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANYONE MAKING A REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHICH IS THEN REVIEWED AT THE NEXT SUBSEQUENT BOARD OF DIRECTORS MEETING FOR APPROPRIATE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS HAVE ACCESS FOR REVIEW OF THE FORM 990 BEFORE IT IS FILED. THE BOARD APPROVES THE ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS WHICH REFLECTS THE AMOUNTS REPORTED IN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,468
Liabilities
$212,581
Net assets
$240,887
Revenue
-
Expenses
$1,401,327
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$6.08$5.89$0.70$0.89$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$5.89$5.70$0.68$0.88$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$5.64$5.50$0.60$0.81$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$5.49$5.29$0.56$1.19$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$4.93$4.66$0.57$2.02$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$3.59$3.20$1.18$1.83$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$3.19$2.56$1.34$2.13$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$3.03$1.77$1.37$1.90$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.59$1.24$1.44$2.19$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.25$0.48$1.31$1.67$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.87$0.12$1.19$1.48$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.38$0.17$1.30$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.40
2011Summary only. Only limited summary data is available for this year.$0.54$0.17$0.37$1.45$1.28$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.21$0.20$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits