Civic Intelligence

MDI Commercial Services

990 • Fiscal year 2012 • EIN 41-1801498

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

Organization ProfileWWW.MDI.ORG
1700 Wynne Avenue55108
Siviq Scores

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

Liabilities / Assets

100th percentile

4.88x

Higher debt load relative to assets than 100% of similar nonprofits.

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

81st percentile

15%

Faster asset growth than 81% 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 / Assets100th percentile

Assets

Up

$4,376,893

Up $560,412 (+15%) from 2011

Net Assets

Up

-$16,987,259

Up $850,564 (+4.8%) from 2011

Liabilities

Down

$21,364,152

Down $290,152 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,752,657

Up $10,081,270 (+131%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $3,913,902Liabilities 2010: $21,259,233Net Assets 2010: -$17,345,3312010Assets 2011: $3,816,481Liabilities 2011: $21,654,304Net Assets 2011: -$17,837,8232011Assets 2012: $4,376,893Liabilities 2012: $21,364,152Net Assets 2012: -$16,987,2592012Assets 2013: $4,053,555Liabilities 2013: $20,918,985Net Assets 2013: -$16,865,4302013Assets 2014: $4,132,782Liabilities 2014: $21,757,373Net Assets 2014: -$17,624,5912014Assets 2015: $4,289,496Liabilities 2015: $15,792,882Net Assets 2015: -$11,503,3862015Assets 2016: $5,293,594Liabilities 2016: $13,859,399Net Assets 2016: -$8,565,8052016Assets 2017: $6,225,104Liabilities 2017: $15,481,633Net Assets 2017: -$9,256,5292017Assets 2018: $5,976,331Liabilities 2018: $17,398,271Net Assets 2018: -$11,421,9402018Assets 2019: $6,267,363Liabilities 2019: $14,286,698Net Assets 2019: -$8,019,3352019Assets 2020: $9,106,702Liabilities 2020: $11,029,355Net Assets 2020: -$1,922,6532020Assets 2021: $12,235,145Liabilities 2021: $13,442,530Net Assets 2021: -$1,207,3852021Assets 2022: $16,804,376Liabilities 2022: $14,939,853Net Assets 2022: $1,864,5232022Assets 2023: $9,216,222Liabilities 2023: $2,787,520Net Assets 2023: $6,428,7022023Assets 2024: $11,747,493Liabilities 2024: $0Net Assets 2024: $11,747,4932024

Highlighted filing

2012

Assets$4,376,893
Liabilities$21,364,152
Net Assets-$16,987,259
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,784,6112010Expenses 2011: $7,671,3872011Expenses 2012: $17,752,6572012Revenue 2013: $14,139,320Expenses 2013: $14,017,491Net Income 2013: $121,8292013Revenue 2014: $10,490,503Expenses 2014: $11,249,664Net Income 2014: -$759,1612014Revenue 2015: $32,413,282Expenses 2015: $26,292,077Net Income 2015: $6,121,2052015Revenue 2016: $25,269,434Expenses 2016: $22,331,853Net Income 2016: $2,937,5812016Revenue 2017: $13,305,893Expenses 2017: $13,996,617Net Income 2017: -$690,7242017Revenue 2018: $17,588,621Expenses 2018: $19,754,032Net Income 2018: -$2,165,4112018Revenue 2019: $21,442,865Expenses 2019: $18,040,260Net Income 2019: $3,402,6052019Revenue 2020: $24,658,237Expenses 2020: $18,561,555Net Income 2020: $6,096,6822020Revenue 2021: $20,998,249Expenses 2021: $20,282,981Net Income 2021: $715,2682021Revenue 2022: $28,006,063Expenses 2022: $24,934,155Net Income 2022: $3,071,9082022Revenue 2023: $31,696,484Expenses 2023: $27,132,305Net Income 2023: $4,564,1792023Revenue 2024: $33,515,083Expenses 2024: $28,196,292Net Income 2024: $5,318,7912024

Highlighted filing

2012

Revenue-
Expenses$17,752,657
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
$18,603,221
Mission and Program Overview

Mission

Mdi'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.

Filing and Contact Details

Filer

EIN
41-1801498
Raw XML AppendixShowing 400 of 525 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 COMMERCIAL SERVICES, INC IS 1 OF 3 RELATED NONPROFIT CORPORATIONS, WHICH ALSO INCLUDE MINNESOTA DIVERSIFIED INDUSTRIES, INC & MDI GOVERNMENT SERVICES, 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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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 19,165,818. INTERCOMPANY SERVICES -6,225,293.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES OF AFFILIATED ORGANIZATIONS REPORTED IN CONSOLIDATED FINANCIAL STATEMENTS 15,103,808. 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:
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IRS990ScheduleD/OtherRevenues012940525
IRS990ScheduleD/RevenueNotRptdF990012940525
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal018603221
IRS990ScheduleD/TotalExpensesPerForm990017752657
IRS990ScheduleD/TotalOfAmounts021364152
IRS990ScheduleD/TotalOfBookValueLandBuildings02004492
IRS990ScheduleD/TotalRevenuePerForm990018603221
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt026631172
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt031543746
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg01
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1143108
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0184093
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg13220
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07750
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0BARBARA MAJERUS, THE ORGANIZATION'S VP OF SALES AND BUSINESS DEVELOPMENT, WAS ACCRUED INCENTIVE COMPENSATION BASED ON THE COMMERCIAL SALES OF THE ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 5
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PETER MCDERMOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RODNEY L WOOD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg110424
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08748
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
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/TotalCompensationFilingOrg1156752
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0200591
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
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 REVIEW AND 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/Explanation4TEMPORARY WORKERS: PROGRAM SERVICE EXPENSES 2,295,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,295,932. CONSULTING: PROGRAM SERVICE EXPENSES 41,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,925.
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT, SELECTION OF INDEPENDENT AUDITORS AND RELATED MATTERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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 IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101700 WYNNE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111700 WYNNE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN

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
$4,376,893
Liabilities
$21,364,152
Net assets
-$16,987,259
Revenue
-
Expenses
$17,752,657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$33.5$28.2$5.32
2023Detailed filing. Detailed filing data is available for this year.$9.22$2.79$6.43$31.7$27.1$4.56
2022Detailed filing. Detailed filing data is available for this year.$16.8$14.9$1.86$28.0$24.9$3.07
2021Detailed filing. Detailed filing data is available for this year.$12.2$13.4$1.21$21.0$20.3$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.11$11.0$1.92$24.7$18.6$6.10
2019Detailed filing. Detailed filing data is available for this year.$6.27$14.3$8.02$21.4$18.0$3.40
2018Detailed filing. Detailed filing data is available for this year.$5.98$17.4$11.4$17.6$19.8$2.17
2017Detailed filing. Detailed filing data is available for this year.$6.23$15.5$9.26$13.3$14.0$0.69
2016Detailed filing. Detailed filing data is available for this year.$5.29$13.9$8.57$25.3$22.3$2.94
2015Detailed filing. Detailed filing data is available for this year.$4.29$15.8$11.5$32.4$26.3$6.12
2014Detailed filing. Detailed filing data is available for this year.$4.13$21.8$17.6$10.5$11.2$0.76
2013Detailed filing. Detailed filing data is available for this year.$4.05$20.9$16.9$14.1$14.0$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$21.4$17.0$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$21.7$17.8$7.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$21.3$17.3$6.78