Civic Intelligence

MDM Inc Dean Olson

990 • Fiscal year 2013 • EIN 41-2206799

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

101 4th St SWWatertown, SD 57201

(605) 753-5225

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$157

Up $157 from 2012

Net Assets

Up

$157

Up $157 from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$75,102

Down $105,666 (-58%) from 2012

Expenses

Down

$68,424

Down $104,672 (-60%) from 2012

Net Income

Down

$6,678

Down $994 (-13%) from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $9,089Liabilities 2010: $0Net Assets 2010: $9,0892010Assets 2011: $4,306Liabilities 2011: $0Net Assets 2011: $4,3062011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $157Liabilities 2013: $0Net Assets 2013: $1572013Assets 2014: $68Liabilities 2014: $0Net Assets 2014: $682014Assets 2015: $68Liabilities 2015: $0Net Assets 2015: $682015Assets 2016: $68Liabilities 2016: $0Net Assets 2016: $682016Assets 2017: $68Liabilities 2017: $0Net Assets 2017: $682017

Highlighted filing

2013

Assets$157
Liabilities$0
Net Assets$157

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $253,6612010Revenue 2011: $231,065Expenses 2011: $230,017Net Income 2011: $1,0482011Revenue 2012: $180,768Expenses 2012: $173,096Net Income 2012: $7,6722012Revenue 2013: $75,102Expenses 2013: $68,424Net Income 2013: $6,6782013Revenue 2014: $500Expenses 2014: $1,014Net Income 2014: -$5142014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$75,102
Expenses$68,424
Net Income$6,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$75,102
Mission and Program Overview

Mission

Finding and maintaining employment for mentally and physically disabled individuals.

Finding and maintaining employment for individuals with physical and mental disabilities within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$157-
Rtn Earn Endowment Incm Other Fnds-$157-
Total Assets$0$157▲ $157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$157▲ $157
Total Liabilities and Net Assets / Fund Balance$0$157▲ $157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean OlsonEmployment SpecialistFT$20,250$20,250
Marilyn BeyerEmployment SpecialistFT$20,250$20,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,117
Other Expenses$13,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,500-$40,500
Other Salaries and Wages-$10,499-$10,499
Occupancy-$4,865-$4,865
Payroll Taxes-$4,118-$4,118
Travel-$2,190-$2,190
Other Expenses$2,113$26-$2,113
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$967-$967
Insurance-$461-$461
All Other Expenses-$246-$246
Total Functional Expenses$2,113$66,311$0$68,424
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-2206799
Phone
6057535225

Signing Officer

Name
Dean Olson
Title
President
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Olson
Formed
2000
Legal Domicile
Sd
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Preparer
Tonda Nord
Phone
6057535205
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 1-34

Balance Sheet is not required

Raw XML Appendix278 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1Marilyn Beyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Employment Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt1Employment Specialist
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/TotalAmt0461
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04865
IRS990/OccupancyGrp/TotalAmt04865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OfficeExpensesGrp/TotalAmt0967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010499
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04118
IRS990/PayrollTaxesGrp/TotalAmt04118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030173
IRS990/PYProgramServiceRevenueAmt0180768
IRS990/PYRevenuesLessExpensesAmt07672
IRS990/PYSalariesCompEmpBnftPaidAmt0142923
IRS990/PYTotalExpensesAmt0173096
IRS990/PYTotalRevenueAmt0180768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10M D M INC Dean Olson
ReturnHeader/Filer/BusinessNameControlTxt0MDMI
ReturnHeader/Filer/EIN0412206799
ReturnHeader/Filer/PhoneNum06057535225
ReturnHeader/Filer/USAddress/AddressLine10101 4th St SW
ReturnHeader/Filer/USAddress/City0Watertown
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10802 W Kemp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057201
ReturnHeader/PreparerPersonGrp/PhoneNum06057535205
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonda Nord
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T01:17:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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