Civic Intelligence

The IDMI Inc

990 • Fiscal year 2025 • EIN 81-3963843

Oct 01, 2024 to Sep 30, 2025 • Filed on Nov 11, 2025

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

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

99th percentile

509%

Faster asset growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$183,453

Up $153,307 (+509%) from 2024

Net Assets

Up

$170,604

Up $149,375 (+704%) from 2024

Liabilities

Up

$12,849

Up $3,932 (+44%) from 2024

Revenue

Up

$500,469

Up $223,491 (+81%) from 2024

Expenses

Up

$351,094

Up $61,427 (+21%) from 2024

Net Income

Up

$149,375

Up $162,064 (+1277%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$183,453
Liabilities$12,849
Net Assets$170,604

Operations Trend

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

2025

Revenue$500,469
Expenses$351,094
Net Income$149,375
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$500,469
Mission and Program Overview

Mission

Disciple making ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,391$175,220▲ $151,829
Rtn Earn Endowment Incm Other Fnds$21,229$170,604▲ $149,375
Cash and Non-Interest-Bearing Accounts$1,940$2,837▲ $897
Other Notes and Loans Receivable, Net$0$1,667▲ $1,667
Pledges and Grants Receivable$1,500$0▼ $1,500
Inventories for Sale or Use-$318-
Investments Other Securities$227$227→ $0
Total Assets$30,146$183,453▲ $153,307
Other Assets Total$3,088$3,184▲ $96
Liabilities
Other Liabilities$8,917$12,849▲ $3,932
Total Liabilities$8,917$12,849▲ $3,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,229$170,604▲ $149,375
Total Liabilities and Net Assets / Fund Balance$30,146$183,453▲ $153,307

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$499,901
Program Service Revenue
$562
Investment Income
$6
Other Revenue
$0
All Other Contributions
$499,901
Change in Net Assets
$149,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,504
Salaries, Compensation, and Employee Benefits$138,590
Total Fundraising Expense$2,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$175,782$23,846$2,754$202,382
Other Salaries and Wages$0$111,590$0$111,590
Other Employee Benefits$0$23,500$0$23,500
Payroll Taxes$0$3,500$0$3,500
Travel$0$3,320$0$3,320
Conferences and Meetings$0$3,231$0$3,231
Interest$0$1,875$0$1,875
Office Expenses$0$1,141$0$1,141
Fees for Services Accounting$0$320$0$320
Fees for Services Legal$0$225$0$225
Advertising$0$10$0$10
Total Functional Expenses$175,782$172,558$2,754$351,094
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$9,673
Payroll Taxes$3,176
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
2025-11-11
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
3
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 31370. 31370. 0. 0.

Form 990, Part IX, Line 24E

Information technology 1059. 1059. 0. 0.

Form 990, Part IX, Line 24E

Occupancy 38943. 38943. 0. 0.

Form 990, Part IX, Line 24E

Travel 38370. 38370. 0. 0.

Form 990, Part IX, Line 24E

Marketing expenses 13939. 0. 13939. 0.

Form 990, Part IX, Line 24E

Shepherding dmms 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Training/circulum development 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Internal training 28225. 28225. 0. 0.

Form 990, Part IX, Line 24E

External training 31907. 31907. 0. 0.

Form 990, Part IX, Line 24E

Payment processing fees 314. 0. 314. 0.

Form 990, Part IX, Line 24E

Processing service fees 2098. 0. 2098. 0.

Form 990, Part IX, Line 24E

BANK CHARGES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 243. 0. 243. 0.

Form 990, Part IX, Line 24E

Memberships 99. 0. 99. 0.

Form 990, Part IX, Line 24E

Contributions 10. 0. 10. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 941. 0. 941. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 179. 0. 179. 0.

Form 990, Part IX, Line 24E

Other supplies 13. 0. 13. 0.

Form 990, Part IX, Line 24E

Telephone & telecommunications 1072. 0. 1072. 0.

Form 990, Part IX, Line 24E

Purchase bibles 5908. 5908. 0. 0.

Form 990, Part IX, Line 24E

Software fees 4159. 0. 4159. 0.

Form 990, Part IX, Line 24E

Printing/copying 95. 0. 95. 0.

Form 990, Part IX, Line 24E

POSTAGE 684. 0. 684. 0.

Form 990, Part IX, Line 24E

Fund raising 2754. 0. 0. 2754.

Raw XML Appendix371 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Disciple making ministry
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt010
IRS990/AllOtherContributionsAmt0499901
IRS990/AllOtherExpensesGrp/FundraisingAmt02754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175782
IRS990/AllOtherExpensesGrp/TotalAmt0202382
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kurt Olson
IRS990/BooksInCareOfDetail/PhoneNum09209154386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0648 Church St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Almond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01940
IRS990/CashNonInterestBearingGrp/EOYAmt02837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03231
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03231
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0499901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0212504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0562
IRS990/CYRevenuesLessExpensesAmt0149375
IRS990/CYSalariesCompEmpBnftPaidAmt0138590
IRS990/CYTotalExpensesAmt0351094
IRS990/CYTotalFundraisingExpenseAmt02754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500469
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAINING DISCIPLES TO REPRODUCE DISCIPLES IN THE UNITED STATES AND ABROAD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Go Multiply
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175782
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0320
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS CONSTATINE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL GARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01875
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0318
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0227
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0227
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Disciple making ministry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021229
IRS990/NetAssetsOrFundBalancesEOYAmt0170604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03088
IRS990/OtherAssetsTotalGrp/EOYAmt03184
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023500
IRS990/OtherLiabilitiesGrp/BOYAmt08917
IRS990/OtherLiabilitiesGrp/EOYAmt012849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03500
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kurt Olson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0207500
IRS990/PYProgramServiceRevenueAmt024
IRS990/PYRevenuesLessExpensesAmt0-12689
IRS990/PYSalariesCompEmpBnftPaidAmt082167
IRS990/PYTotalExpensesAmt0289667
IRS990/PYTotalRevenueAmt0276978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149375
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0170604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175220
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0227
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SIMMS SHOWERS RETAINER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITIBUSINESS CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03184
IRS990ScheduleD/TotalBookValueSecuritiesAmt0227
IRS990ScheduleD/TotalLiabilityAmt012849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWED BEFORE FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIFIC ASSISTANCE - INDIVIDUALS 31370. 31370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 1059. 1059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCCUPANCY 38943. 38943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 38370. 38370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING EXPENSES 13939. 0. 13939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHEPHERDING DMMS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING/CIRCULUM DEVELOPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNAL TRAINING 28225. 28225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXTERNAL TRAINING 31907. 31907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYMENT PROCESSING FEES 314. 0. 314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROCESSING SERVICE FEES 2098. 0. 2098. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING FEES 243. 0. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIPS 99. 0. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS 941. 0. 941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXPENSE 179. 0. 179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER SUPPLIES 13. 0. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE & TELECOMMUNICATIONS 1072. 0. 1072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PURCHASE BIBLES 5908. 5908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SOFTWARE FEES 4159. 0. 4159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING/COPYING 95. 0. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE 684. 0. 684. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FUND RAISING 2754. 0. 0. 2754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030146
IRS990/TotalAssetsEOYAmt0183453
IRS990/TotalAssetsGrp/BOYAmt030146
IRS990/TotalAssetsGrp/EOYAmt0183453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499901
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08917
IRS990/TotalLiabilitiesEOYAmt012849
IRS990/TotalLiabilitiesGrp/BOYAmt08917
IRS990/TotalLiabilitiesGrp/EOYAmt012849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170604
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0562
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0175782
IRS990/TotalProgramServiceRevenueAmt0562
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183453
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03320
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03320
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09209154386
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
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/PreparationDt02025-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS CHRISTOFFERSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-21T10:06:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings