Civic Intelligence

MDI Commercial Services

990 • Fiscal year 2020 • EIN 41-1801498

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

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.45x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

80th percentile

25%

Higher net margin than 80% 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 1.2% of source-year revenue.

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

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$9,106,702

Up $2,839,339 (+45%) from 2019

Net Assets

Up

-$1,922,653

Up $6,096,682 (+76%) from 2019

Liabilities

Down

$11,029,355

Down $3,257,343 (-23%) from 2019

Revenue

Up

$24,658,237

Up $3,215,372 (+15%) from 2019

Expenses

Up

$18,561,555

Up $521,295 (+2.9%) from 2019

Net Income

Up

$6,096,682

Up $2,694,077 (+79%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,106,702
Liabilities$11,029,355
Net Assets-$1,922,653

Operations Trend

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

2020

Revenue$24,658,237
Expenses$18,561,555
Net Income$6,096,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$24,658,237
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,269,717$3,257,817▼ $11,900
Inventories for Sale or Use$1,547,701$1,986,881▲ $439,180
Accounts Receivable$1,449,945$1,414,513▼ $35,432
Total Assets$6,267,363$9,106,702▲ $2,839,339
Other Assets Total$0$2,447,491▲ $2,447,491
Liabilities
Other Liabilities$14,286,698$11,029,355▼ $3,257,343
Total Liabilities$14,286,698$11,029,355▼ $3,257,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,019,335$-1,922,653▲ $6,096,682
Total Net Assets Fund Balance$-8,019,335$-1,922,653▲ $6,096,682
Total Liabilities and Net Assets / Fund Balance$6,267,363$9,106,702▲ $2,839,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,722,094$11,304,781$14,026,875
Leasehold Improvements$535,723$401,113$936,836
Other Assets Org$2,447,491--
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$1,564,004
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 SUITE 105, Roseville, 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
$0
Program Service Revenue
$24,658,237
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,096,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,579,425
Salaries, Compensation, and Employee Benefits$5,982,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,955,129--$4,955,129
Fees for Services Management-$1,564,004-$1,564,004
Fees for Services Other$1,545,317--$1,545,317
Occupancy$1,330,802--$1,330,802
Depreciation Depletion$1,008,565--$1,008,565
Other Employee Benefits$698,067--$698,067
Payroll Taxes$328,934--$328,934
Other Expenses$216,671--$216,671
Office Expenses$26,066--$26,066
Travel$9,743--$9,743
Insurance$172--$172
Total Functional Expenses$16,997,551$1,564,004$0$18,561,555
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$11,029,355
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
Yes
Other officer compensation reviewed
Yes
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 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 government services; and mdi hired hands, all related organizations, are also elected to the board of directors of mdi commercial 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 B, Line 15

The 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. This process was most recently undertaken in march 2020.

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 Commercial Services
EIN
41-1801498
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
Eric Black
Formed
1994
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
107
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 commercial services is one of four related nonprofit corporations, which also include minnesota diversified industries, inc.; mdi government 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.

Financial Statement Notes

PART X, LINE 2:

Mdi commercial services is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. However, mdi commercial 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.

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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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024658237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0172
IRS990/InsuranceGrp/TotalAmt0172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01547701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01986881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011705894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03269717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03257817
IRS990/LandBldgEquipCostOrOtherBssAmt014963711
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/NetAssetsOrFundBalancesBOYAmt0-8019335
IRS990/NetAssetsOrFundBalancesEOYAmt0-1922653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8019335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1922653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01330802
IRS990/OccupancyGrp/TotalAmt01330802
IRS990/OfficeExpensesGrp/ProgramServicesAmt026066
IRS990/OfficeExpensesGrp/TotalAmt026066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02447491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0698067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698067
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt06246658
IRS990/OtherExpensesGrp/ProgramServicesAmt1631427
IRS990/OtherExpensesGrp/ProgramServicesAmt2216671
IRS990/OtherExpensesGrp/TotalAmt06246658
IRS990/OtherExpensesGrp/TotalAmt1631427
IRS990/OtherExpensesGrp/TotalAmt2216671
IRS990/OtherLiabilitiesGrp/BOYAmt014286698
IRS990/OtherLiabilitiesGrp/EOYAmt011029355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04955129
IRS990/OtherSalariesAndWagesGrp/TotalAmt04955129
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328934
IRS990/PayrollTaxesGrp/TotalAmt0328934
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024658237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012483516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021442865
IRS990/PYRevenuesLessExpensesAmt03402605
IRS990/PYSalariesCompEmpBnftPaidAmt05556744
IRS990/PYTotalExpensesAmt018040260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021442865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06096682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024658237
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00

Document Assets

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Filings

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