Civic Intelligence

MDI Government Service Inc.

990 • Fiscal year 2018 • EIN 41-1801370

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

3501 Broadway St NE No 100Minneapolis, MN 55413

(651) 999-8200

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$244,799

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,218,940

Down $28,477 (-0.1%) from 2017

Net Assets

Down

$23,218,940

Down $28,477 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$5,835,397

Up $1,153,029 (+25%) from 2017

Expenses

Down

$5,863,874

Down $59,406 (-1.0%) from 2017

Net Income

Up

-$28,477

Up $1,212,435 (+98%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$23,218,940
Liabilities$0
Net Assets$23,218,940

Operations Trend

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

2018

Revenue$5,835,397
Expenses$5,863,874
Net Income-$28,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$5,835,397
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,838,939$2,613,622▼ $225,317
Land, Buildings, and Equipment, Net$54,268$234,466▲ $180,198
Inventories for Sale or Use$99,390$172,048▲ $72,658
Total Assets$23,247,417$23,218,940▼ $28,477
Other Assets Total$20,254,820$20,198,804▼ $56,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,247,417$23,218,940▼ $28,477
Total Net Assets Fund Balance$23,247,417$23,218,940▼ $28,477
Total Liabilities and Net Assets / Fund Balance$23,247,417$23,218,940▼ $28,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,639$2,484,034$2,652,673
Leasehold Improvements$65,827$272,457$338,284
Other Assets Org$20,198,804--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marvin HannonChief Financial Officer$127,965$127,965
John StemperDirector of Marketing & New Ventures$104,676$104,676

Board Members and Trustees

NameTitle
Ellen HoegChair
John LemayTreasurer & Finance Chair
Peter McdermottPresident & CEO
Jill HesselrothVice Chair
Bryan EthridgeDirector
Elaine RasmussenDirector
Fred KlietzDirector
Jonathan PalmerDirector
Keith OlsonDirector
Mary Kay JacobsonDirector
Michael RaichDirector
Nicholas WilkieDirector
Phil BakkenDirector
Rhonda GravesDirector
Rodney L WoodVP Operations
Barbara MajerusVP Sales

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnesota Diversified Industries INCManagement Services3501 BROADWAY ST NE SUITE 100, Minneapolis, MN 55413$1,297,564
Always There StaffingTemp Agency Providing Temporary Labor3131 1ST AVENUE SUITE B, Hibbing, MN 55746$1,045,152
Express Services INCTemp Agency Providing Temporary Labor414 WEST SUPERIOR ST SUITE 411, Duluth, MN 55802$397,714
Randstad North AmericaTemp Agency Providing Temporary Labor2709 LINCOLN DRIVE SUITE 105, Roseville, MN 55113$232,392
Revenue and Support

Revenue Composition

Contributions and Grants
$5,835,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,844,388
Salaries, Compensation, and Employee Benefits$2,019,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,707--$1,420,707
Fees for Services Management-$1,297,564-$1,297,564
Fees for Services Other$1,091,708--$1,091,708
Other Employee Benefits$446,697--$446,697
Occupancy$187,386--$187,386
Payroll Taxes$114,502--$114,502
Depreciation Depletion$97,882--$97,882
Pension Plan Contributions$37,580--$37,580
Travel$10,609--$10,609
Advertising$5,340--$5,340
Other Expenses$4,494--$4,494
All Other Expenses$429--$429
Total Functional Expenses$4,566,310$1,297,564$0$5,863,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee consists of the chair of the board, vice chair, treasurer and past chair. The executive committee has all of the powers of the board of directors if action is required between meetings of the board of directors.

Form 990, Part VI, Section A, Line 7A

The directors elected to the board of directors of minnesota diversified industries, inc., mdi commercial services, and mdi hired hands, all related organizations, are also elected to the board of directors of mdi government services.

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

A draft of form 990 will be reviewed and approved by the finance committee and report significant items to the board. The full 990 is also made available to the board before filing.

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

The 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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mdi Government Services
EIN
41-1801370
Phone
6519998200
Address
3501 BROADWAY ST NE NO 100, MINNEAPOLIS, MN 55413

Signing Officer

Name
Marvin Hannon
Title
CFO
Phone
6519998200
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mcdermott
Formed
1994
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
63

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Sarah Reichling
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Mdi government services is one of four related nonprofit corporations, which also include minnesota diversified industries, inc.; mdi commercial services; and mdi hired hands. These nonprofit corporations work together to serve people with disabilities by offering inclusive employment opportunities and services. The organizations file separate form 990's with the irs each year. The separate form 990's each present only a piece of the organizations' programs, and should be viewed in conjunction with one another to understand the actual operations as a whole. We recommend that the reader of the form 990's also review the consolidated financial statements of mdi, inc. And affiliates, which provide the most meaningful financial representation of the organizations. The financial statements are posted on our website, www.mdi.org, and are available upon request.

FORM 990, PART III, LINE 1, PROGRAM SERVICE ACCOMPLISHMENTS:

Mdi is a social enterprise operating with a workforce of both individuals with disabilities and without disabilities. Individuals with disabilities develop skills with support and training, gaining work experience while earning competitive wages and benefits. Placement or advancement of these individuals with disabilities in meaningful competitive employment inside or outside of the company is inherent in our mission. Mdi also offers work and training programs for schools, county and rehabilitation agencies in the community. Mdi's vision is to grow the number of jobs for individuals with and without disabilities to 600 by the end of fy2021.

Form 990, Part IX, Line 11G

Temporary staffing: program service expenses 1,091,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,091,708.

Financial Statement Notes

PART X, LINE 2:

Mdi government services is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. However, mdi government services is subject to income tax on certain activities not directly related to their 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.

Raw XML AppendixShowing 400 of 611 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/Desc0IN 2018 MDI AND ITS AFFILIATES EMPLOYED 525 EMPLOYEES AND CONTRACT WORKERS WHICH INCLUDED APPROXIMATELY 40% OF THE WORKFORCE WITH DISABILITES. MDI HAS FACILITIES IN THE TWIN CITIES, GRAND RAPIDS, HIBBING AND COHASSET, MINNESOTA. ALL EMPLOYEES EARN AT LEAST MINIMUM WAGE AND RECEIVE FULL BENEFITS. PEOPLE WITH AND WITHOUT DISABILITIES WORK SIDE-BY-SIDE PROVIDING THE BEST POSSIBLE PRODUCTS AND SERVICES FOR OUR BUSINESS-TO-BUSINESS CUSTOMERS. MDI'S EMPLOYMENT SERVICES PROVIDE JOB TRAINING AND COACHING AT MDI OR JOB PLACEMENT IN THE COMMUNITY. MDI'S TRAINING AND DEVELOPMENT PROGRAM PROVIDES ONGOING SUPPORT AND SERVICES RESULTING IN THE INDIVIDUALIZED DEVELOPMENT AND ADVANCEMENT OF ALL EMPLOYEES, WITH AND WITHOUT DISABILITIES. MDI OFFERS PLACEMENT SERVICES PRIMARILY IN THE GRAND RAPIDS AND HIBBING AREAS. THIS PROGRAM PARTNERS WITH STATE AND COUNTY REFERRAL AGENCIES TO PROVIDE EMPLOYMENT AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY KAY JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED KLIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL RAICH
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS WILKIE
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14RODNEY L WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA MAJERUS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARVIN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN STEMPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13217787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14168062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15127116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16124410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17104323
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MARKETING & NEW VENTURES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05835397
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05835397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02756491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234466
IRS990/LandBldgEquipCostOrOtherBssAmt02990957
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MDI'S VISION IS MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR ALL PEOPLE WITH DISABILITIES AND IS SUPPORTED THROUGH OUR MISSION TO SERVE PEOPLE WITH DISABILITIES BY OFFERING INCLUSIVE EMPLOYMENT OPPORTUNITES AND SERVICES. REFER TO SCHEDULE O FOR ADDITIONAL DETAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023247417
IRS990/NetAssetsOrFundBalancesEOYAmt023218940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0187386
IRS990/OccupancyGrp/TotalAmt0187386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020254820
IRS990/OtherAssetsTotalGrp/EOYAmt020198804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446697
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SOURCE AMERICA FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0839055
IRS990/OtherExpensesGrp/ProgramServicesAmt1198967
IRS990/OtherExpensesGrp/ProgramServicesAmt2110954
IRS990/OtherExpensesGrp/ProgramServicesAmt34494
IRS990/OtherExpensesGrp/TotalAmt0839055
IRS990/OtherExpensesGrp/TotalAmt1198967
IRS990/OtherExpensesGrp/TotalAmt2110954
IRS990/OtherExpensesGrp/TotalAmt34494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420707
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114502
IRS990/PayrollTaxesGrp/TotalAmt0114502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037580
IRS990/PensionPlanContributionsGrp/TotalAmt037580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER MCDERMOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04682368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03892691
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1240912
IRS990/PYSalariesCompEmpBnftPaidAmt02030589
IRS990/PYTotalExpensesAmt05923280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04682368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05835397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04682368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010791580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011202757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04552266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037064368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037064368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05835397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04682368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010791580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011202757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04552266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037064368
IRS990ScheduleA/TotalSupportAmt037064368
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02484034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02652673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020198804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MDI GOVERNMENT SERVICES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, MDI GOVERNMENT SERVICES IS SUBJECT TO INCOME TAX ON CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THEIR 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020198804
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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