Civic Intelligence

Midmichigan Innovation Center

EIN 20-4980895 • 501(c)3 • Midland, MI

Profile

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

300 Rodd Street Ste 201Midland, MI 48640

www.mmic.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-360%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$51,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 70.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $396,489 (-100%) from 2015

Liabilities

Down

$0

Down $77,676 (-100%) from 2015

Net Assets

Down

$0

Down $318,813 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$73,534

Down $486,584 (-87%) from 2015

Expenses

Down

$338,617

Down $240,487 (-42%) from 2015

Net Income

Down

-$265,083

Down $246,097 (-1296%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$73,534
Expenses$338,617
Net Income-$265,083
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$73,534
Expenses
$338,617
Net income
-$265,083
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$73,534
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
Cash and Non-Interest-Bearing Accounts$243,118--
Accounts Receivable$29,818--
Land, Buildings, and Equipment, Net$6,323--
Prepaid Expenses and Deferred Charges$3,836--
Total Assets$283,095$0▼ $283,095
Liabilities
Deferred Revenue$32,445--
Other Liabilities$20,108--
Accounts Payable and Accrued Expenses$1,948--
Total Liabilities$54,501$0▼ $54,501
Net Assets / Fund Balance
Unrestricted Net Assets$228,594--
Total Net Assets Fund Balance$228,594$0▼ $228,594
Total Liabilities and Net Assets / Fund Balance$283,095$0▼ $283,095
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken KouskyCEO, Secr, TFT$51,500$51,500

Board Members and Trustees

NameTitle
David KeplerPresident/ch
Becky ChurchPresident/co
Joe AsialaTrustee
John BartosTrustee
Lee RouseTrustee
Len AmatTrustee
Lindsay AspergrenTrustee
Mukund Parthasarathy PhdTrustee
Paul PignoneTrustee
Susan CookTrustee
Torsten KraefTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$56,643
Program Service Revenue
$16,881
Investment Income
$10
Other Revenue
$0
All Other Contributions
$56,643
Change in Net Assets
$-265,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,916
Other Expenses$96,223
Grants and Similar Amounts Paid$95,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,478--$95,478
Other Salaries and Wages$53,518$12,553-$66,071
Current Officers, Directors, Trustees, and Key Employees$12,625$37,875-$50,500
Occupancy-$36,489-$36,489
Other Employee Benefits$13,286$5,426-$18,712
Payroll Taxes$5,855$3,588-$9,443
Travel$2,473$2,024-$4,497
Office Expenses$3,160$790-$3,950
Other Expenses$1,723$1,101-$2,824
Pension Plan Contributions$1,774$416-$2,190
Insurance-$1,715-$1,715
All Other Expenses$1,250--$1,250
Fees for Services Accounting-$1,080-$1,080
Depreciation Depletion$501--$501
Total Functional Expenses$193,812$144,805$0$338,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland TomorrowMidland, MI501c3Dissolution$85,763
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 1A

“Kenneth kousky is the chief executive officer as well as the secretary and treasurer on the board of directors. Ken is therefore not considered an independent voting member.”

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 15A

“The finance committee meets to determine compensation of the chief executive officer. Then, the recommendation goes before the entire board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Midmichigan Innovation Center
EIN
20-4980895
Phone
9898392333
Address
300 RODD STREET STE 201, MIDLAND, MI 48640

Signing Officer

Name
Becky Church
Title
President/COO
Phone
9898392333
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Church
Formed
2006
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
5

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0723603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0708774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02373132
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09715
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ACCT RECEIVABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISSOLUTION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCRUED EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-09-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3MIDLAND TOMORROW
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1300 RODD STREET SUITE 201
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3MIDLAND

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