Civic Intelligence

MDI Government Service Inc.

990 • Fiscal year 2020 • EIN 41-1801370

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$284,721

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$21,752,234

Down $547,482 (-2.5%) from 2019

Net Assets

Down

$21,752,234

Down $547,482 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$8,792,896

Up $2,047,218 (+30%) from 2019

Expenses

Up

$9,340,378

Up $1,675,476 (+22%) from 2019

Net Income

Up

-$547,482

Up $371,742 (+40%) from 2019

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

2020

Assets$21,752,234
Liabilities$0
Net Assets$21,752,234

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

2020

Revenue$8,792,896
Expenses$9,340,378
Net Income-$547,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$8,792,896
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$860,825$3,305,143▲ $2,444,318
Inventories for Sale or Use$258,749$203,053▼ $55,696
Land, Buildings, and Equipment, Net$189,886$147,032▼ $42,854
Total Assets$22,299,716$21,752,234▼ $547,482
Other Assets Total$20,990,256$18,097,006▼ $2,893,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,299,716$21,752,234▼ $547,482
Total Net Assets Fund Balance$22,299,716$21,752,234▼ $547,482
Total Liabilities and Net Assets / Fund Balance$22,299,716$21,752,234▼ $547,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,958$2,525,260$2,630,218
Leasehold Improvements$42,074$296,210$338,284
Other Assets Org$18,097,006--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Marvin HannonChief Financial OfficerPT$142,995$142,995
Margaret Mcquillan PorterDirector of Development-$122,139$122,139
Robert GreenChannel Manager-$117,330$117,330
Todd WitherillDirector of Operations-$104,733$104,733
Peter McdermottPresident & CEOPT$29,607$29,607
Rodney L WoodCOOPT$26,594$26,594
Barbara MajerusVP SalesPT$18,265$18,265

Board Members and Trustees

NameTitle
Jill HesselrothChair
Keith OlsonTreasurer & Finance Chair
Michael RaichVice Chair
Rachel WobschallBoard Member Emeritus
Tom KellerBoard Member Emeritus
Elaine RasmussenDirector
Ellen HoegDirector
Fred KlietzDirector
John LemayDirector
Jonathan PalmerDirector
Mary Kay JacobsonDirector
Nicholas WilkieDirector
Phil BakkenDirector
Rhonda GravesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnesota Diversified Industries INCManagement Services3501 BROADWAY ST NE SUITE 100, Minneapolis, MN 55413$2,878,599
The Dpi GroupTemp Agency Providing Temporary Labor4950 NE MARTIN LUTHER KING JR BLVD, Portland, OR 97211$1,286,454
Ranstad North America INCTemp Agency Providing Temporary Labor2709 LINCOLN DRIVE, Rosevile, MN 55113$837,720
Always There Staffing INCTemp Agency Providing Temporary Labor3131 1ST AVENUE SUITE B, Hibbing, MN 55746$747,160
Express Services INCTemp Agency Providing Temporary Labor414 WEST SUPERIOR ST SUITE 411, Duluth, MN 55802$636,072
Revenue and Support

Revenue Composition

Contributions and Grants
$8,792,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-547,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,524,419
Salaries, Compensation, and Employee Benefits$2,815,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$2,878,599-$2,878,599
Fees for Services Other$2,186,971--$2,186,971
Other Salaries and Wages$2,089,256--$2,089,256
Other Employee Benefits$541,841--$541,841
Occupancy$457,112--$457,112
Payroll Taxes$166,859--$166,859
Depreciation Depletion$154,887--$154,887
Pension Plan Contributions$18,003--$18,003
Office Expenses$11,281--$11,281
Travel$8,146--$8,146
Other Expenses$1,165--$1,165
Insurance$48--$48
Total Functional Expenses$6,461,779$2,878,599$0$9,340,378
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 35% controlled entity
No
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 shall have 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, which will 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
2021-05-19
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
106
Volunteers
31

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH 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 2,186,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,186,971.

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 651 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 2020, MDI AND ITS AFFILIATES EMPLOYED 444 EMPLOYEES AND CONTRACT WORKERS WHICH INCLUDED APPROXIMATELY 39% OF THE WORKFORCE WITH DISABILITIES. MDI HAS FACILITIES IN MINNEAPOLIS, 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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY L WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MAJERUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET MCQUILLAN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD WITHERILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL HESSELROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RAICH
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL BAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RHONDA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN HOEG
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY KAY JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED KLIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LEMAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELAINE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18NICHOLAS WILKIE
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm20RACHEL WOBSCHALL
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0225507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2170733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3134367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4116624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5102351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6103521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHANNEL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08792896
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08792896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048
IRS990/InsuranceGrp/TotalAmt048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0258749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02821470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147032
IRS990/LandBldgEquipCostOrOtherBssAmt02968502
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 OPPORTUNITIES AND SERVICES. REFER TO SCHEDULE O FOR ADDITIONAL DETAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022299716
IRS990/NetAssetsOrFundBalancesEOYAmt021752234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022299716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021752234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0457112
IRS990/OccupancyGrp/TotalAmt0457112
IRS990/OfficeExpensesGrp/ProgramServicesAmt011281
IRS990/OfficeExpensesGrp/TotalAmt011281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020990256
IRS990/OtherAssetsTotalGrp/EOYAmt018097006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541841
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SOURCE AMERICA FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0501594
IRS990/OtherExpensesGrp/ProgramServicesAmt1186029
IRS990/OtherExpensesGrp/ProgramServicesAmt2138587
IRS990/OtherExpensesGrp/ProgramServicesAmt31165
IRS990/OtherExpensesGrp/TotalAmt0501594
IRS990/OtherExpensesGrp/TotalAmt1186029
IRS990/OtherExpensesGrp/TotalAmt2138587
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02089256
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089256
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166859
IRS990/PayrollTaxesGrp/TotalAmt0166859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018003
IRS990/PensionPlanContributionsGrp/TotalAmt018003
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER MCDERMOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06745678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04962845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-919224
IRS990/PYSalariesCompEmpBnftPaidAmt02702057
IRS990/PYTotalExpensesAmt07664902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06745678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-547482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08792896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06745678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05835397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04682368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010791580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036847919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036847919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08792896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06745678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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