Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$35,156
No earlier filing loaded for comparison.
Net Assets
$34,228
No earlier filing loaded for comparison.
Liabilities
$928
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$124,481
No earlier filing loaded for comparison.
Expenses
$94,731
No earlier filing loaded for comparison.
Net Income
$29,750
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Oct 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $124,481
Mission and Program Overview
Mission
Disciple making ministry
Training disciples to reproduce disciples
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KURT OLSON | President | - | $0 | - | - |
| CARRIE OLSON | Vice President | - | $0 | - | - |
| MARCUS CONSTATINE | Secretary | - | $0 | - | - |
| CAROL GARRETT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The IDMI Inc
- EIN
- 81-3963843
- Phone
- 9209154386
- Address
- 648 Church Street, Almond, WI 54909-9327
Signing Officer
- Name
- Kurt Olson
- Title
- President
- Phone
- 9209154386
- Signed
- 2021-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Christoffersen Tax & Accounting
- Address
- N1429 W LAKE SPENCER RD, WAUPACA, WI 54981
- Preparer
- Dennis Christoffersen
- Phone
- 7152569183
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Payroll processing fee 20.”
Form 990EZ, Part I, Line 16
“MINISTRY TRAVEL 2842.”
Form 990EZ, Part I, Line 16
“Payment processing fees 380.”
Form 990EZ, Part I, Line 16
“CONTINUING EDUCATION 28.”
Form 990EZ, Part I, Line 16
“Advertising & promotion 157.”
Form 990EZ, Part I, Line 16
“Processing service fees 1786.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 1272.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 376.”
Form 990EZ, Part I, Line 16
“HELPING THE NEEDY 20360.”
Form 990EZ, Part I, Line 16
“INTERNET EXPENSE 315.”
Form 990EZ, Part I, Line 16
“LAUNCHING DMMS 2945.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 118.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 733.”
Form 990EZ, Part I, Line 16
“PROFESSIONAL FEES 6329.”
Form 990EZ, Part I, Line 16
“TELEPHONE 889.”
Form 990EZ, Part II, Line 24
“Loan recievable - winne jumma 0. 380.”
Form 990EZ, Part II, Line 24
“Loan revievable - evelyn wafula 0. 279.”
Form 990EZ, Part II, Line 24
“Undeposited funds 0. 175.”
Form 990EZ, Part II, Line 24
“DIRECT DEPOSIT 0. 1231.”
Form 990EZ, Part II, Line 26
“Direct deposit liabilities 0.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 0. 928.”
Raw XML Appendix181 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N1429 W SPENCER LAKE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUPACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33091 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124480 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35156 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124481 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4478 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KURT OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARRIE OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCUS CONSTATINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2065 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38550 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Training disciples to reproduce disciples |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56177 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 928 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 124481 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | theidmi.org |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL PROCESSING FEE 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINISTRY TRAVEL 2842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYMENT PROCESSING FEES 380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTINUING EDUCATION 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING & PROMOTION 157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESSING SERVICE FEES 1786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS 1272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES 376. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HELPING THE NEEDY 20360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERNET EXPENSE 315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LAUNCHING DMMS 2945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS 118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE SUPPLIES 733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROFESSIONAL FEES 6329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE 889. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LOAN RECIEVABLE - WINNE JUMMA 0. 380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LOAN REVIEVABLE - EVELYN WAFULA 0. 279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | UNDEPOSITED FUNDS 0. 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DIRECT DEPOSIT 0. 1231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DIRECT DEPOSIT LIABILITIES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL LIABILITIES 0. 928. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kurt Olson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209154386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The IDMI Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDMI |
| ReturnHeader/Filer/EIN | 0 | 813963843 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209154386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 648 Church Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Almond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 549099327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOFFERSEN TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | N1429 W LAKE SPENCER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUPACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54981 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152569183 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS CHRISTOFFERSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-15T07:13:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kurt |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Olson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,156
- Liabilities
- $928
- Net assets
- $34,228
- Revenue
- $124,481
- Expenses
- $94,731
- Net income
- $29,750
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