Civic Intelligence

MDI Government Service Inc.

990 • Fiscal year 2012 • EIN 41-1801370

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileWWW.MDI.ORG

View Organization Page

1700 Wynne Avenue55108
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $10M-$25M 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

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets4th percentile

Assets

Up

$18,897,035

Up $3,803,695 (+25%) from 2011

Net Assets

Up

$18,897,035

Up $3,803,695 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,878,515

Up $4,030,075 (+83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $14,500,610Liabilities 2010: $0Net Assets 2010: $14,500,6102010Assets 2011: $15,093,340Liabilities 2011: $0Net Assets 2011: $15,093,3402011Assets 2012: $18,897,035Liabilities 2012: $0Net Assets 2012: $18,897,0352012Assets 2013: $20,508,804Liabilities 2013: $0Net Assets 2013: $20,508,8042013Assets 2014: $20,861,993Liabilities 2014: $0Net Assets 2014: $20,861,9932014Assets 2015: $22,756,284Liabilities 2015: $0Net Assets 2015: $22,756,2842015Assets 2016: $24,488,329Liabilities 2016: $0Net Assets 2016: $24,488,3292016Assets 2017: $23,247,417Liabilities 2017: $0Net Assets 2017: $23,247,4172017Assets 2018: $23,218,940Liabilities 2018: $0Net Assets 2018: $23,218,9402018Assets 2019: $22,299,716Liabilities 2019: $0Net Assets 2019: $22,299,7162019Assets 2020: $21,752,234Liabilities 2020: $0Net Assets 2020: $21,752,2342020Assets 2021: $19,795,088Liabilities 2021: $0Net Assets 2021: $19,795,0882021Assets 2022: $17,870,541Liabilities 2022: $0Net Assets 2022: $17,870,5412022Assets 2023: $16,412,512Liabilities 2023: $0Net Assets 2023: $16,412,5122023Assets 2024: $15,896,345Liabilities 2024: $0Net Assets 2024: $15,896,3452024

Highlighted filing

2012

Assets$18,897,035
Liabilities$0
Net Assets$18,897,035
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,769,2692010Expenses 2011: $4,848,4402011Expenses 2012: $8,878,5152012Revenue 2013: $8,526,084Expenses 2013: $6,914,315Net Income 2013: $1,611,7692013Revenue 2014: $4,552,266Expenses 2014: $4,199,077Net Income 2014: $353,1892014Revenue 2015: $11,201,784Expenses 2015: $9,307,493Net Income 2015: $1,894,2912015Revenue 2016: $10,791,580Expenses 2016: $9,059,535Net Income 2016: $1,732,0452016Revenue 2017: $4,682,368Expenses 2017: $5,923,280Net Income 2017: -$1,240,9122017Revenue 2018: $5,835,397Expenses 2018: $5,863,874Net Income 2018: -$28,4772018Revenue 2019: $6,745,678Expenses 2019: $7,664,902Net Income 2019: -$919,2242019Revenue 2020: $8,792,896Expenses 2020: $9,340,378Net Income 2020: -$547,4822020Revenue 2021: $3,429,739Expenses 2021: $5,386,885Net Income 2021: -$1,957,1462021Revenue 2022: $7,771,844Expenses 2022: $9,696,391Net Income 2022: -$1,924,5472022Revenue 2023: $9,313,926Expenses 2023: $10,771,955Net Income 2023: -$1,458,0292023Revenue 2024: $12,510,339Expenses 2024: $13,026,506Net Income 2024: -$516,1672024

Highlighted filing

2012

Revenue-
Expenses$8,878,515
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Gross Receipts
$12,682,210
Mission and Program Overview

Mission

Serve people with disabilities by offering inclusive employment opportunities and services.

Filing and Contact Details

Filer

EIN
41-1801370
Raw XML AppendixShowing 400 of 532 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/ActivityOrMissionDescription0DEVELOPMENT & JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN COMPETITIVE BUSINESS ENTERPRISESMDI GOVERNMENT SERVICES, INC IS 1 OF 3 RELATED NONPROFIT CORPORATIONS, WHICH ALSO INCLUDE MDI COMMERCIAL SERVICES, INC & MINNESOTA DIVERSIFIED INDUSTRIES, INC. THESE NONPROFIT CORPORATIONS WORK TOGETHER TO SERVE PEOPLE WITH DISABILITIES BY OFFERING DEVELOPMENT & EMPLOYMENT OPPORTUNITIES IN COMPETITIVE BUSINESS ENTERPRISES. THE ORGANIZATIONS FILE SEPARATE FORM 990'S WITH THE IRS EACH YEAR. THE SEPARATE FORM 990S EACH PRESENT ONLY A PIECE OF THE ORGANIZATIONS' PROGRAMS, & SHOULD BE VIEWED IN CONJUNCTION WITH ONE ANOTHER TO UNDERSTAND THE ACTUAL OPERATIONS AS A WHOLE.WE RECOMMEND THAT THE READER OF THE 990S ALSO REVIEW THE CONSOLIDATED FINANCIAL STATEMENTS OF MINNESOTA DIVERSIFIED INDUSTRIES, INC & AFFILIATES, WHICH PROVIDE THE MOST MEANINGFUL FINANCIAL REPRESENTATION OF THE ORGANIZATIONS. THE FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE, WWW.MDI.ORG, & ARE AVAILABLE UPON REQUEST
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IRS990/Description0IN 2012, MDI & ITS AFFILIATES MAINTAINED EMPLOYMENT FOR 314 PERSONS AT 3 LOCATIONS IN MINNESOTA: ST. PAUL, GRAND RAPIDS & HIBBING. AT YEAR END 42% OF MDI EMPLOYEES WERE PERSONS WITH DISABILITIES. ALL EMPLOYEES AT MDI EARN COMPETITIVE WAGES, & RECEIVE BENEFITS SUCH AS HEALTH & DENTAL COVERAGE, LIFE INSURANCE & PAID TIME OFF. MDI'S TRAINING & DEVELOPMENT/VOCATIONAL REHABILITATION PROGRAM PROVIDES CASE MANAGEMENT SERVICES RESULTING IN THE DEVELOPMENT & ONGOING MONITORING OF INDIVIDUALIZED TRAINING PLANS & INDIVIDUALIZED SERVICE PLANS. UTILIZING A FEDERAL STIMULUS GRANT, MDI IMPLEMENTED A COMMUNITY PLACEMENT PROGRAM REFERRED TO AS PARTNERS2WORK. THIS PROGRAM PARTNERS WITH STATE & COUNTY REFERRAL AGENCIES TO PROVIDE SUPPORTED EMPLOYMENT AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: MDI IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, MDI IS SUBJECT TO INCOME TAX ON CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO MDI'S TAX-EXEMPT PURPOSE AS NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011. MDI GOVERNMENT SERVICES AND MDI COMMERCIAL SERVICES FILE SEPARATE INFORMATION RETURNS AS TAX-EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCOME OF AFFILIATED ORGANIZATIONS REPORTED IN CONSOLIDATED FINANCIAL STATEMENTS 25,086,829. INTERCOMPANY SERVICES -6,225,293.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES OF AFFILIATED ORGANIZATIONS REPORTED IN CONSOLIDATED FINANCIAL STATEMENTS 23,977,950. INTERCOMPANY SERVICES -6,225,293.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0128980
IRS990ScheduleD/LeaseholdImprovements/Depreciation0224797
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0353777
IRS990ScheduleD/OtherAssets/BookValue015221992
IRS990ScheduleD/OtherAssets/Description0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded017752657
IRS990ScheduleD/OtherRevenues018861536
IRS990ScheduleD/RevenueNotRptdF990018861536
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012682210
IRS990ScheduleD/TotalBookValueOtherAssets015221992
IRS990ScheduleD/TotalExpensesPerForm99008878515
IRS990ScheduleD/TotalOfBookValueLandBuildings0149744
IRS990ScheduleD/TotalRevenuePerForm990012682210
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt026631172
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt031543746
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs01
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0184093
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1143108
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07750
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs13220
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0BARBARA MAJERUS, VP OF SALES AND BUSINESS DEVELOPMENT, WAS ACCRUED INCENTIVE COMPENSATION BASED ON THE COMMERCIAL SALES OF A MDI COMMERCIAL SERVICES INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 5
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PETER MCDERMOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RODNEY L WOOD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08748
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs110424
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT, CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VP OPERATIONS
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0200591
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1156752
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction014903
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction194798
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WAGES - RANDALYN IS EMPLOYED BY MINNESOTA DIVERSIFIED INDUSTRIES, INC. IN THEIR GRAND RAPIDS LOCATION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1WAGES - DALE IS DIRECTOR OF PROGRAMS FOR MINNESOTA DIVERSIFIED INDUSTRIES, INC.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RANDALYN M ROTHLISBERGER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1DALE MAJERUS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DAUGHTER OF LEONARD ROTHLISBERGER, A BOARD MEMBER OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SPOUSE OF BARBARA MAJERUS, AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND SUBMITTED FOR APPROVAL TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AT LEAST ANNUALLY AT A REGULAR MEETING AND RECORDED IN THE MINUTES OF SUCH MEETING. BOARD MEMBERS HAVE SPECIFICALLY AGREED TO DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THE SUBJECT MATTER OF A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE ON WHICH THEY SERVE, AND WITHDRAWAL FROM SUCH MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE SUBJECT MATTER THAT RESULTS IN THE POTENTIAL CONFLICT OF INTEREST. ADDITIONALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE PROCESS INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH A WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT, SELECTION OF INDEPENDENT AUDITORS AND RELATED MATTERS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,897,035
Liabilities
$0
Net assets
$18,897,035
Revenue
-
Expenses
$8,878,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$12.5$13.0$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$9.31$10.8$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$7.77$9.70$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$3.43$5.39$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$8.79$9.34$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$6.75$7.66$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.00$23.2$5.84$5.86$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$4.68$5.92$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$10.8$9.06$1.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$11.2$9.31$1.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$4.55$4.20$0.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$8.53$6.91$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$3.77