Civic Intelligence

Midmichigan Innovation Center

990 • Fiscal year 2014 • EIN 20-4980895

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileMIDMICHIGANINNOVATIONCENTER.ORG
2007 Austin Street48642

(989) 839-2333

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$121,213

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$438,659

Up $118,497 (+37%) from 2013

Net Assets

Up

$337,800

Up $76,688 (+29%) from 2013

Liabilities

Up

$100,859

Up $41,809 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

$838,100

No earlier filing loaded for comparison.

Expenses

Up

$761,412

Up $34,973 (+4.8%) from 2013

Net Income

$76,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $545,422Liabilities 2010: $121,188Net Assets 2010: $424,2342010Assets 2011: $390,777Liabilities 2011: $24,742Net Assets 2011: $366,0352011Assets 2012: $347,946Liabilities 2012: $135,439Net Assets 2012: $212,5072012Assets 2013: $320,162Liabilities 2013: $59,050Net Assets 2013: $261,1122013Assets 2014: $438,659Liabilities 2014: $100,859Net Assets 2014: $337,8002014Assets 2015: $396,489Liabilities 2015: $77,676Net Assets 2015: $318,8132015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$438,659
Liabilities$100,859
Net Assets$337,800
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $710,1102010Expenses 2011: $804,5732011Expenses 2012: $705,5942012Expenses 2013: $726,4392013Revenue 2014: $838,100Expenses 2014: $761,412Net Income 2014: $76,6882014Revenue 2015: $560,118Expenses 2015: $579,104Net Income 2015: -$18,9862015Revenue 2017: $73,534Expenses 2017: $338,617Net Income 2017: -$265,0832017

Highlighted filing

2014

Revenue$838,100
Expenses$761,412
Net Income$76,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$838,100
Mission and Program Overview

Mission

To connect entrepreneurs and businesses to the resources necessary for them to grow and succeed in mid-michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,609$270,077▲ $106,468
Accounts Receivable$139,491$82,747▼ $56,744
Pledges and Grants Receivable-$75,000-
Other Notes and Loans Receivable, Net$8,765--
Land, Buildings, and Equipment, Net$7,772$5,575▼ $2,197
Prepaid Expenses and Deferred Charges$525$5,260▲ $4,735
Total Assets$320,162$438,659▲ $118,497
Liabilities
Deferred Revenue$12,500$54,284▲ $41,784
Accounts Payable and Accrued Expenses$42,496$42,521▲ $25
Other Liabilities$4,054$4,054→ $0
Total Liabilities$59,050$100,859▲ $41,809
Net Assets / Fund Balance
Unrestricted Net Assets$261,112$337,800▲ $76,688
Total Net Assets Fund Balance$261,112$337,800▲ $76,688
Total Liabilities and Net Assets / Fund Balance$320,162$438,659▲ $118,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,575$7,620$13,195
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ken KouskyCEO,secr,treFT$121,213$121,213

Board Members and Trustees

NameTitle
David KeplerChairman
Mukund Parthasarathy PhdChairperson
Torsten KraefChairperson
Joe AsialaPresident
Rodney BoulangerVice Chairpe
Carol MillerTrustee
John BartosTrustee
Lee RouseTrustee
Paul PignoneTrustee
Ron SextonTrustee
Susan CookTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$723,603
Program Service Revenue
$104,010
Investment Income
$817
Other Revenue
$9,670
All Other Contributions
$260,088
Change in Net Assets
$76,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,100
Revenue Not Reported on Form 990
$146,000
Total Revenue per Audited Statements
$984,100
Total Revenue per Form 990
$838,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,795
Other Expenses$316,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,791$78,995-$229,786
Current Officers, Directors, Trustees, and Key Employees$79,722$41,491-$121,213
Other Employee Benefits$36,375$18,931-$55,306
Travel$27,099$16,874-$43,973
Office Expenses$26,118$6,529-$32,647
Fees for Services Accounting-$32,464-$32,464
Payroll Taxes$21,288$11,046-$32,334
Advertising$17,218$3,016-$20,234
All Other Expenses$6,546$11,515-$18,061
Other Expenses$9,157$4,092-$13,249
Information Technology-$9,597-$9,597
Pension Plan Contributions$4,049$2,107-$6,156
Insurance-$4,287-$4,287
Depreciation Depletion$2,198--$2,198
Total Functional Expenses$496,451$264,961$0$761,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,412
Expenses per Audited Statements$761,412
Total Expenses per Form 990$761,412
Expenses Not Reported on Form 990$146,000
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
Security Deposits$4,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign a conflict of interest questionnaire stating they have received and read the policy and are in compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4980895
Phone
9898392333

Signing Officer

Name
Kenneth W Kousky
Title
CEO
Phone
9898392333
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth W Kousky
Formed
2006
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
1

Preparer

Preparer
Michael R Zimmerman
Phone
9896316060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST QUESTIONNAIRE STATING THEY HAVE RECEIVED AND READ THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,659
Liabilities
$100,859
Net assets
$337,800
Revenue
$838,100
Expenses
$761,412
Net income
$76,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$3.39$2.65
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.78$3.19$5.60$5.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.39$1.01$3.38$8.38$7.61$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.59$2.61$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.35$2.13$7.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.25$3.66$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.21$4.24$7.10