Civic Intelligence

MDI Commercial Services

990 • Fiscal year 2023 • EIN 41-1801498

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

3501 Broadway St NE 100Minneapolis, MN 55413

(651) 999-8200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$351,413

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,216,222

Down $7,588,154 (-45%) from 2022

Net Assets

Up

$6,428,702

Up $4,564,179 (+245%) from 2022

Liabilities

Down

$2,787,520

Down $12,152,333 (-81%) from 2022

Revenue

Up

$31,696,484

Up $3,690,421 (+13%) from 2022

Expenses

Up

$27,132,305

Up $2,198,150 (+8.8%) from 2022

Net Income

Up

$4,564,179

Up $1,492,271 (+49%) from 2022

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

2023

Assets$9,216,222
Liabilities$2,787,520
Net Assets$6,428,702

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

2023

Revenue$31,696,484
Expenses$27,132,305
Net Income$4,564,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$31,709,612
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$5,482,011$5,566,072▲ $84,061
Accounts Receivable$1,813,260$1,930,793▲ $117,533
Inventories for Sale or Use$2,768,189$1,719,357▼ $1,048,832
Total Assets$16,804,376$9,216,222▼ $7,588,154
Other Assets Total$6,740,916$0▼ $6,740,916
Liabilities
Other Liabilities$14,939,853$2,787,520▼ $12,152,333
Total Liabilities$14,939,853$2,787,520▼ $12,152,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,864,523$6,428,702▲ $4,564,179
Total Net Assets Fund Balance$1,864,523$6,428,702▲ $4,564,179
Total Liabilities and Net Assets / Fund Balance$16,804,376$9,216,222▼ $7,588,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,003,453$13,649,407$18,652,860
Leasehold Improvements$562,619$606,416$1,169,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laine SatterKey Account Manager-commercial ServicesFT$156,171$156,171
Kathleen JohnsonDirector of MarketingPT$130,159$130,159

Board Members and Trustees

NameTitle
Mike RaichChair
Elaine RasmussenTreasurer & Finance Chair
Eric BlackPresident & CEO
Fred KlietzDirector
Jill HesselrothDirector
Jonathan PalmerDirector
Megan KelinDirector
Nick WilkieDirector
Rhonda GravesDirector
Steve GlienkeDirector
Jeanne EglintonDirector of Employment Services
Laura SchwartzDirector of Human Resources
Todd WitherillDirector of Operations
Marvin HannonChief Financial Officer
Rodney WoodChief Operating Officer
Laine SatterKey Account Manager-commercial Servi
Barbara MajerusVP Sales

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnesota Diversified Industries INCManagement Services3501 BROADWAY ST NE SUITE 100, Minneapolis, MN 55413$2,513,026
Atlas Staffing INCTemporary Labor189 7TH PLACE EAST, St Paul, MN 55101$1,512,524
Doherty Staffing Solutions INCTemporary Labor6940 BROOKLYN BLVD 1, Brooklyn Center, MN 55429$288,729
Express Services INCTemporary Labor102 NORTHEAST 3RD STREET SUITE 100, Grand Rapids, MN 55744$246,601
The Dpi GroupTemporary Labor4950 NE MARTIN LUTHER KING JR BLVD, Portland, OR 97211$158,903
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,709,612
Investment Income
$-13,128
Other Revenue
$0
Change in Net Assets
$4,564,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,600,001
Salaries, Compensation, and Employee Benefits$7,532,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,025,683--$6,025,683
Fees for Services Other$3,662,594--$3,662,594
Fees for Services Management-$2,513,026-$2,513,026
Occupancy$2,031,558--$2,031,558
Depreciation Depletion$1,117,167--$1,117,167
Other Employee Benefits$1,084,364--$1,084,364
Payroll Taxes$422,257--$422,257
Advertising$41,141--$41,141
Office Expenses$30,743--$30,743
Travel$30,640--$30,640
Other Expenses$7,841--$7,841
Information Technology$3,945--$3,945
Total Functional Expenses$24,619,279$2,513,026$0$27,132,305
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$2,787,520
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 1A

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 2

All directors and officers have a business relationship. The business relationship is an employer/employee relationship at minnesota diversified industries, inc, a related 501(c)(3) tax exempt organization.

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 & audit 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 2022.

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 100, MINNEAPOLIS, MN 55413

Signing Officer

Name
Marvin Hannon
Title
CFO
Phone
6519998200
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Black
Formed
1994
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
166
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Mackenzie Mcnaughton
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 2

Mdi has accumulated a significant amount of institutional knowledge over 59 years regarding how to increase the employability of individuals with a disability by purposely developing their skills, behaviors, and experiences within an inclusive team-based environment. To spread this knowledge with individuals, support centers, and employers, mdi created unified work. This department works to achieve mdi's vision of meaningful work for all people with a disability. It seeks to accomplish this through a 4-part model. 1) direct training of individuals with a disability in-person or virtually on soft skills. This training has been used inside of mdi for years, and the resulted in increased communication and well-articulated personal goals by employees. 2) on-line learning platform tailored for people with disabilities, both in content and configuration. This system is a flexible asynchronous learning platform, with a diverse content library that can be accessed by individual learners or a group of learners. 3) business consulting is a necessity to help employers overcome the internal barriers of a focused diversity equity and inclusion effort towards people with a disability, and to provide the sourcing partners and screening tools to create the best match. 4) experiential learning creates the opportunity for individuals with a disability to try various core job functions within a safe nurturing learning environment to determine the type of work that they are passionate about doing. This allows them to practice their training, receive encouragement, and build talking points for communicating with potential employers. These jobs are completed in internships, simulated virtually in vr, cross-training within an existing work environment, and through supporting partner sites. Mdi's uniqueness comes from the ability to conduct internal pilots to prove concept efficacy with our over 200 employees with a disability. In addition, mdi provides these services with a goal of free-of-cost to community partners and individuals who wish to participate in the program.

FORM 990, PART III, LINE 4A, 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.

Form 990, Part IX, Line 11G

Temporary staffing: program service expenses 3,662,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,662,594.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

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 2023, MDI AND ITS AFFILIATES EMPLOYED 449 EMPLOYEES AND CONTRACT WORKERS WHICH INCLUDED APPROXIMATELY 56% 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/AverageHoursPerWeekRt1412.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1714.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416159
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1743810
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IRS990/Form990PartVIISectionAGrp/PersonNm2FRED KLIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL HESSELROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE GLIENKE
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK WILKIE
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN KELIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA MAJERUS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm11RODNEY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARVIN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAINE SATTER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNE EGLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD WITHERILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12166078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13116409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15133788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16139109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17147109
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13KEY ACCOUNT MANAGER-COMMERCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EMPLOYMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031709612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03945
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01719357
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IRS990/LandBldgEquipAccumDeprecAmt014255823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05482011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05566072
IRS990/LandBldgEquipCostOrOtherBssAmt019821895
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013128
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/NetAssetsOrFundBalancesBOYAmt01864523
IRS990/NetAssetsOrFundBalancesEOYAmt06428702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13128
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01864523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06428702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02031558
IRS990/OccupancyGrp/TotalAmt02031558
IRS990/OfficeExpensesGrp/ProgramServicesAmt030743
IRS990/OfficeExpensesGrp/TotalAmt030743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06740916
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01084364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01084364
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt1985734
IRS990/OtherExpensesGrp/ProgramServicesAmt2354593
IRS990/OtherExpensesGrp/ProgramServicesAmt37841
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422257
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031709612
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt024619279
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411801370
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt024619279
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MDI GOVERNMENT SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00

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