Civic Intelligence

The IDMI Inc

990 • Fiscal year 2024 • EIN 81-3963843

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 25, 2024

Organization Profiletheidmi.org
648 Church StreetAlmond, WI 54909-9327

(920) 915-4386

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$30,146

Down $12,881 (-30%) from 2023

Net Assets

Down

$21,229

Down $12,691 (-37%) from 2023

Liabilities

Down

$8,917

Down $190 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$276,978

Up $83,665 (+43%) from 2023

Expenses

Up

$289,667

Up $103,273 (+55%) from 2023

Net Income

Down

-$12,689

Down $19,608 (-283%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2021: $35,156Liabilities 2021: $928Net Assets 2021: $34,2282021Assets 2022: $29,958Liabilities 2022: $5,325Net Assets 2022: $24,6332022Assets 2023: $43,027Liabilities 2023: $9,107Net Assets 2023: $33,9202023Assets 2024: $30,146Liabilities 2024: $8,917Net Assets 2024: $21,2292024Assets 2025: $183,453Liabilities 2025: $12,849Net Assets 2025: $170,6042025

Highlighted filing

2024

Assets$30,146
Liabilities$8,917
Net Assets$21,229
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $124,481Expenses 2021: $94,731Net Income 2021: $29,7502021Revenue 2022: $145,283Expenses 2022: $149,892Net Income 2022: -$4,6092022Revenue 2023: $193,313Expenses 2023: $186,394Net Income 2023: $6,9192023Revenue 2024: $276,978Expenses 2024: $289,667Net Income 2024: -$12,6892024Revenue 2025: $500,469Expenses 2025: $351,094Net Income 2025: $149,3752025

Highlighted filing

2024

Revenue$276,978
Expenses$289,667
Net Income-$12,689
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$276,978
Mission and Program Overview

Mission

Disciple making ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,141$23,391▼ $13,750
Rtn Earn Endowment Incm Other Fnds$33,920$21,229▼ $12,691
Cash and Non-Interest-Bearing Accounts$572$1,940▲ $1,368
Other Notes and Loans Receivable, Net$1,709$0▼ $1,709
Pledges and Grants Receivable$0$1,500▲ $1,500
Investments Other Securities$227$227→ $0
Total Assets$43,027$30,146▼ $12,881
Other Assets Total$3,378$3,088▼ $290
Liabilities
Other Liabilities$9,107$8,917▼ $190
Total Liabilities$9,107$8,917▼ $190
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,920$21,229▼ $12,691
Total Liabilities and Net Assets / Fund Balance$43,027$30,146▼ $12,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,368--
Financial Derivatives$227--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kurt OlsonPresident
Carrie OlsonVice President
Marcus ConstatineSecretary
Carol GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,947
Program Service Revenue
$24
Investment Income
$7
Other Revenue
$0
All Other Contributions
$276,947
Change in Net Assets
$-12,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,500
Salaries, Compensation, and Employee Benefits$82,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$190,812$5,296$0$196,108
Other Salaries and Wages$0$69,493$0$69,493
Other Employee Benefits$0$11,100$0$11,100
Travel$0$4,185$0$4,185
Interest$0$2,504$0$2,504
Information Technology$0$2,287$0$2,287
Office Expenses$0$1,998$0$1,998
Payroll Taxes$0$1,574$0$1,574
Fees for Services Accounting$0$310$0$310
Advertising$0$108$0$108
Total Functional Expenses$190,812$98,855$0$289,667
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
Citibusiness Card$7,443
Payroll Taxes$1,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Filer Name
The Idmi Inc
EIN
81-3963843
Phone
9209154386
Address
648 CHURCH STREET, ALMOND, WI 54909-9327
Doing Business As
Go Multiply

Signing Officer

Name
Kurt Olson
Title
President
Phone
9209154386
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Olson
Formed
2015
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Christoffersen Tax & Accounting
Address
N1429 W LAKE SPENCER RD, WAUPACA, WI 54981
Preparer
Dennis Christoffersen
Phone
7152569183
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviewed before filing return”

Form 990, Part IX, Line 24E

“Specific assistance - individuals 26510. 26510. 0. 0.”

Form 990, Part IX, Line 24E

“Information technology 868. 868. 0. 0.”

Form 990, Part IX, Line 24E

“Occupancy 47937. 47937. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 54716. 54716. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing expenses 46. 46. 0. 0.”

Form 990, Part IX, Line 24E

“Shepherding dmms 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Training/circulum development 1378. 1378. 0. 0.”

Form 990, Part IX, Line 24E

“Internal training 46225. 46225. 0. 0.”

Form 990, Part IX, Line 24E

“External training 12932. 12932. 0. 0.”

Form 990, Part IX, Line 24E

“Payment processing fees 535. 0. 535. 0.”

Form 990, Part IX, Line 24E

“Processing service fees 1885. 0. 1885. 0.”

Form 990, Part IX, Line 24E

“Bank charges 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 152. 0. 152. 0.”

Form 990, Part IX, Line 24E

“Memberships 99. 0. 99. 0.”

Form 990, Part IX, Line 24E

“Contributions 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 516. 0. 516. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 833. 0. 833. 0.”

Form 990, Part IX, Line 24E

“Other supplies 37. 0. 37. 0.”

Form 990, Part IX, Line 24E

“Telephone & telecommunications 1069. 0. 1069. 0.”

Raw XML Appendix350 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0227
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Disciple making ministry
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt033920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWED BEFORE FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIFIC ASSISTANCE - INDIVIDUALS 26510. 26510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 868. 868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCCUPANCY 47937. 47937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 54716. 54716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING EXPENSES 46. 46. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING/CIRCULUM DEVELOPMENT 1378. 1378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNAL TRAINING 46225. 46225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXTERNAL TRAINING 12932. 12932. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXPENSE 833. 0. 833. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER SUPPLIES 37. 0. 37. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt0276947
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09107
IRS990/TotalLiabilitiesEOYAmt08917
IRS990/TotalLiabilitiesGrp/BOYAmt09107
IRS990/TotalLiabilitiesGrp/EOYAmt08917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0190812
IRS990/TotalProgramServiceRevenueAmt024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04185
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0648 Church St
IRS990/USAddress/CityNm0Almond
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054909
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0theidmi.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09209154386
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDMI INC
ReturnHeader/Filer/BusinessNameControlTxt0IDMI
ReturnHeader/Filer/EIN0813963843
ReturnHeader/Filer/PhoneNum09209154386
ReturnHeader/Filer/USAddress/AddressLine1Txt0648 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0ALMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549099327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOFFERSEN TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N1429 W LAKE SPENCER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054981
ReturnHeader/PreparerPersonGrp/PhoneNum07152569183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS CHRISTOFFERSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-01T08:56:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,146
Liabilities
$8,917
Net assets
$21,229
Revenue
$276,978
Expenses
$289,667
Net income
-$12,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.71$5.00$3.51$1.49
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$2.77$2.90$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$1.93$1.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.45$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.24$0.95$0.30