Civic Intelligence

Missions Development International

990 • Fiscal year 2020 • EIN 62-1731612

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.MDIMENTORS.ORG
326 21st Avenue North Suite 203Nashville, TN 37203

(615) 208-6341

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$366,671

Up $102,303 (+39%) from 2019

Net Assets

Up

$323,187

Up $62,916 (+24%) from 2019

Liabilities

Up

$43,484

Up $39,387 (+961%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$301,861

Down $43,729 (-13%) from 2019

Expenses

Down

$238,945

Down $152,207 (-39%) from 2019

Net Income

Up

$62,916

Up $108,478 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $503,588Liabilities 2010: $100,000Net Assets 2010: $403,5882010Assets 2011: $483,995Liabilities 2011: $110,000Net Assets 2011: $373,9952011Assets 2012: $463,730Liabilities 2012: $100,000Net Assets 2012: $363,7302012Assets 2013: $337,871Liabilities 2013: $100,000Net Assets 2013: $237,8712013Assets 2014: $335,499Liabilities 2014: $100,000Net Assets 2014: $235,4992014Assets 2015: $370,852Liabilities 2015: $100,000Net Assets 2015: $270,8522015Assets 2016: $403,786Liabilities 2016: $70,000Net Assets 2016: $333,7862016Assets 2017: $366,398Liabilities 2017: $40,000Net Assets 2017: $326,3982017Assets 2018: $310,362Liabilities 2018: $4,529Net Assets 2018: $305,8332018Assets 2019: $264,368Liabilities 2019: $4,097Net Assets 2019: $260,2712019Assets 2020: $366,671Liabilities 2020: $43,484Net Assets 2020: $323,1872020Assets 2021: $339,409Liabilities 2021: $84,101Net Assets 2021: $255,3082021Assets 2022: $395,109Liabilities 2022: $6,297Net Assets 2022: $388,8122022Assets 2023: $274,999Liabilities 2023: $4,383Net Assets 2023: $270,6162023Assets 2024: $372,589Liabilities 2024: $24,272Net Assets 2024: $348,3172024Assets 2025: $385,692Liabilities 2025: $3,093Net Assets 2025: $382,5992025

Highlighted filing

2020

Assets$366,671
Liabilities$43,484
Net Assets$323,187
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $234,5062010Expenses 2011: $343,6792011Revenue 2012: $233,794Expenses 2012: $244,059Net Income 2012: -$10,2652012Revenue 2013: $238,075Expenses 2013: $363,934Net Income 2013: -$125,8592013Revenue 2014: $252,032Expenses 2014: $254,404Net Income 2014: -$2,3722014Revenue 2015: $203,105Expenses 2015: $167,752Net Income 2015: $35,3532015Revenue 2016: $264,847Expenses 2016: $201,913Net Income 2016: $62,9342016Revenue 2017: $256,605Expenses 2017: $263,993Net Income 2017: -$7,3882017Revenue 2018: $371,570Expenses 2018: $392,135Net Income 2018: -$20,5652018Revenue 2019: $345,590Expenses 2019: $391,152Net Income 2019: -$45,5622019Revenue 2020: $301,861Expenses 2020: $238,945Net Income 2020: $62,9162020Revenue 2021: $69,547Expenses 2021: $137,426Net Income 2021: -$67,8792021Revenue 2022: $644,233Expenses 2022: $510,729Net Income 2022: $133,5042022Revenue 2023: $431,475Expenses 2023: $549,671Net Income 2023: -$118,1962023Revenue 2024: $455,379Expenses 2024: $377,678Net Income 2024: $77,7012024Revenue 2025: $408,686Expenses 2025: $378,570Net Income 2025: $30,1162025

Highlighted filing

2020

Revenue$301,861
Expenses$238,945
Net Income$62,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$318,127
Mission and Program Overview

Mission

MDI provides ministry leaders with high-caliber mentoring and innovative content to unleash their God-given potential.

Mdi mentors, consults and equips christian ministry leaders through leadership development, strategic planning, human resource management, family counseling and much more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,235$273,135▲ $36,900
Cash and Non-Interest-Bearing Accounts$24,665$85,572▲ $60,907
Prepaid Expenses and Deferred Charges$3,468$7,964▲ $4,496
Total Assets$264,368$366,671▲ $102,303
Liabilities
Other Liabilities$0$40,336▲ $40,336
Accounts Payable and Accrued Expenses$4,097$3,148▼ $949
Total Liabilities$4,097$43,484▲ $39,387
Net Assets / Fund Balance
Net Assets With Donor Restrictions$155,038$185,816▲ $30,778
Net Assets Without Donor Restrictions$105,233$137,371▲ $32,138
Total Net Assets Fund Balance$260,271$323,187▲ $62,916
Total Liabilities and Net Assets / Fund Balance$264,368$366,671▲ $102,303
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather KarlsPresidentFT$63,750$1,500$65,250
Martha ScudderDirector & Co-founderPT$24,000-$24,000
Steven LorenzDirector & Co-founderPT$24,000-$24,000
Chris StowersDirector-$22,500$750$23,250

Board Members and Trustees

NameTitle
Chris WellsChairman
Becky GarrettDirector
Brian SmithDirector
Chris WhiteDirector
Colin YankeeDirector
David HolladayDirector
Jim PayneDirector
Scott RevoSecretary
Brian DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,639
Program Service Revenue
$3,883
Investment Income
$120
Other Revenue
$1,219
All Other Contributions
$223,564
Change in Net Assets
$62,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,190
Other Expenses$70,169
Grants and Similar Amounts Paid$17,586
Total Fundraising Expense$14,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,103$13,275$5,122$136,500
Occupancy$33,806$3,946$1,710$39,462
Foreign Grants$17,586--$17,586
Payroll Taxes$6,672$1,251$417$8,340
Other Salaries and Wages$4,575$915$610$6,100
Office Expenses-$3,331-$3,331
Other Expenses$6,993$50$1,768$1,818
Fees for Services Accounting-$1,800-$1,800
All Other Expenses-$1,082-$1,082
Insurance-$864-$864
Other Employee Benefits$188$38$24$250
Total Functional Expenses$198,391$26,552$14,002$238,945
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,054

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesMinsitry00$20,586
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesMinistry00$7,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,835
Fundraising Gross Income$2,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$70,906$2,831$6,922$-4,091
Total Events$70,906$2,831$8,835$-6,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$39,365
Rent Deposit$971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and the board's executive committee have reviewed the 990.”

Form 990, Part VI, Section B, Line 15

“Comparability data and review of independent persons are provided to the board for their approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Missions Development International
EIN
62-1731612
Phone
6152086341
Address
326 21ST AVENUE NORTH SUITE 203, NASHVILLE, TN 37203

Signing Officer

Name
Heather Karls
Title
President
Phone
6152086341
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Karls
Formed
1998
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Additional Explanations

Part III

“In 2020, mdi gave more than 2,500 hours of mentoring/consulting time to 125+ christian ministry leaders in more than 8 countries, including the united states. In addition, mdi worked with the boards of directors of several organizations - all with the goal of strengthening and nurturing leaders.”

Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03148
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MDI MENTORS, CONSULTS AND EQUIPS CHRISTIAN MINISTRY LEADERS THROUGH LEADERSHIP DEVELOPMENT, STRATEGIC PLANNING, HUMAN RESOURCE MANAGEMENT, FAMILY COUNSELING AND MUCH MORE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0223564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01082
IRS990/AllOtherExpensesGrp/TotalAmt01082
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER KARLS
IRS990/BooksInCareOfDetail/PhoneNum06152086341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 21ST AVENUE NORTH SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024665
IRS990/CashNonInterestBearingGrp/EOYAmt085572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05122
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068075
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296639
IRS990/CYGrantsAndSimilarPaidAmt017586
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt070169
IRS990/CYOtherRevenueAmt01219
IRS990/CYProgramServiceRevenueAmt03883
IRS990/CYRevenuesLessExpensesAmt062916
IRS990/CYSalariesCompEmpBnftPaidAmt0151190
IRS990/CYTotalExpensesAmt0238945
IRS990/CYTotalFundraisingExpenseAmt014002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301861
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MENTORING & CONSULTING - MDI PROVIDES MENTORING AND CONSULTING SERVICES AT NO CHARGE TO LEADERS OF CHRISTIAN MINISTRIES, CHURCHES, MISSIONARIES AND OTHER PROGRAMS BOTH DOMESTICALLY AND INTERNATIONALLY. BY POURING INTO LEADERS IN THEIR ESTABLISHED MINISTRIES, MDI IS ABLE TO EQUIP THESE LEADERS TO ACHIEVE GOD'S CALLING ON THEIR LIVES. INVESTING IN THESE LEADERS AND THEIR MINISTRIES RESULTS IN SUSTAINED MINISTRY OUTREACH AND HUMANITARIAN AID IN PARTS OF THE WORLD THAT DESPERATELY NEED IT. MDI IS EMPOWERING LEADERS TO IMPACT THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0155038
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0185816
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0158713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt017586
IRS990/ForeignGrantsGrp/TotalAmt017586
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121500
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA SCUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS STOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT REVO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN YANKEE
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER KARLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222500
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/ReportableCompFromOrgAmt1263750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068075
IRS990/FundraisingDirectExpensesAmt08835
IRS990/FundraisingGrossIncomeAmt02831
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07431
IRS990/GrossReceiptsAmt0318127
IRS990/GrossRentsGrp/RealAmt07223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0864
IRS990/InsuranceGrp/TotalAmt0864
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07431
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MDI BELIEVES IN IMPACTING THE KINGDOM BY MENTORING, CONSULTING, AND EQUIPPING CHRISTIAN LEADERS AND THEIR MINISTRIES, WHO HAVE THE POTENTIAL TO TRANSFORM THEIR CULTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0260271
IRS990/NetAssetsOrFundBalancesEOYAmt0323187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6004
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137371
IRS990/NoncashContributionsAmt07431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01710
IRS990/OccupancyGrp/ManagementAndGeneralAmt03946
IRS990/OccupancyGrp/ProgramServicesAmt033806
IRS990/OccupancyGrp/TotalAmt039462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OfficeExpensesGrp/TotalAmt03331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIP EXPE
IRS990/OtherExpensesGrp/Desc1MENTORING & CONSULTING
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04351
IRS990/OtherExpensesGrp/FundraisingAmt11768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt010468
IRS990/OtherExpensesGrp/ProgramServicesAmt16993
IRS990/OtherExpensesGrp/TotalAmt010468
IRS990/OtherExpensesGrp/TotalAmt16993
IRS990/OtherExpensesGrp/TotalAmt24351
IRS990/OtherExpensesGrp/TotalAmt31818
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04575
IRS990/OtherSalariesAndWagesGrp/TotalAmt06100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt06672
IRS990/PayrollTaxesGrp/TotalAmt08340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07964
IRS990/PrincipalOfficerNm0HEATHER KARLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRIP/ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03883
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIPPING - OFTEN LEADERS ARE NOT ABLE TO ALLOCATE LARGER AMOUNTS OF TIME FOR MDI'S MENTORING AND CONSULTING SERVICES BUT ARE STILL IN NEED OF ENRICHMENT AND ENCOURAGEMENT. MDI HOLDS EVENTS TO SERVE THESE CHURCH AND PARACHURCH LEADERS IN SMALLER ONE-DAY INTENSIVES WITH A HEART TO PROVIDE TRAINING, ENCOURAGEMENT AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/Desc0FISCAL SPONSORSHIPS - MDI WORKS WITH MANY MINISTRY LEADERS ALL OVER THE WORLD, MANY OF WHOM ARE INTERNATIONAL NGO'S, BUT ARE NOT REGISTERED WITH THE INTERNAL REVENUE SERVICE. WE PERIODICALLY RECEIVE REQUESTS FROM MINISTRY LEADERS TO UTILIZE MDI'S UNITED STATES-BASED TAX-EXEMPT STATUS TO SERVE AS A FINANCIAL CONDUIT, OR FISCAL SPONSOR, FOR A PROJECT, MISSIONARY, NEW INITIATIVE OR OTHER MINISTRY VENTURE THAT CLOSELY ALIGNS WITH MDI'S MISSION. WE SEE THIS AS AN OPPORTUNITY TO PARTNER WITH LEADERS TO STRENGTHEN MINISTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039678
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052838
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt093173
IRS990/PYOtherRevenueAmt0-10719
IRS990/PYProgramServiceRevenueAmt014359
IRS990/PYRevenuesLessExpensesAmt0-45562
IRS990/PYSalariesCompEmpBnftPaidAmt0245141
IRS990/PYTotalExpensesAmt0391152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345590
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062916
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07223
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01514737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.89220
IRS990ScheduleA/PublicSupportTotal170Amt01404163
IRS990ScheduleA/SubstantialContributorsTotAmt0110574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01514737
IRS990ScheduleA/TotalSupportAmt01522767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt040336
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07468
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MINSITRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017586
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt028054
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL FISCAL SPONSEES SUBMIT DOCUMENTATION REPORTING THE USE OF ANY FISCAL SPONSORSHIP FUNDS THAT INCLUDES: WHAT THE FUNDS WERE USED FOR, ANY APPLICABLE RECEIPTS FROM PURCHASES, WRITTEN STATEMENTS ON THE MINISTRY PURPOSE OF FUNDS USED, ETC.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt028054
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,671
Liabilities
$43,484
Net assets
$323,187
Revenue
$301,861
Expenses
$238,945
Net income
$62,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$4.09$3.79$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.24$3.48$4.55$3.78$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$4.31$5.50$1.18
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.06$3.89$6.44$5.11$1.34
2021Summary only. Only limited summary data is available for this year.$3.39$0.84$2.55$0.70$1.37$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.43$3.23$3.02$2.39$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$3.46$3.91$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.06$3.72$3.92$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.40$3.26$2.57$2.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.70$3.34$2.65$2.02$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.71$1.00$2.71$2.03$1.68$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.35$1.00$2.35$2.52$2.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.38$1.00$2.38$2.38$3.64$1.26
2012Summary only. Only limited summary data is available for this year.$4.64$1.00$3.64$2.34$2.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.10$3.74$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.00$4.04$2.35