Civic Intelligence

Michigan Molecular Institute

990 • Fiscal year 2013 • EIN 38-1787406

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.MMI.ORG

View Organization Page

1910 W Saint Andrews RdMidland, MI 48640

(989) 832-5555

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$261,325

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$11,896,581

Up $217,306 (+1.9%) from 2012

Net Assets

Down

$9,323,319

Down $1,156,592 (-11%) from 2012

Liabilities

Up

$2,573,262

Up $1,373,898 (+115%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

$5,527,301

No earlier filing loaded for comparison.

Expenses

Up

$6,749,648

Up $238,680 (+3.7%) from 2012

Net Income

-$1,222,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,439,927Liabilities 2010: $413,633Net Assets 2010: $15,026,2942010Assets 2011: $13,167,099Liabilities 2011: $866,758Net Assets 2011: $12,300,3412011Assets 2012: $11,679,275Liabilities 2012: $1,199,364Net Assets 2012: $10,479,9112012Assets 2013: $11,896,581Liabilities 2013: $2,573,262Net Assets 2013: $9,323,3192013Assets 2014: $9,460,236Liabilities 2014: $3,273,157Net Assets 2014: $6,187,0792014Assets 2015: $3,878,684Liabilities 2015: $730,520Net Assets 2015: $3,148,1642015Assets 2016: $2,382,027Liabilities 2016: $74,686Net Assets 2016: $2,307,3412016Assets 2017: $2,357,515Liabilities 2017: $18,510Net Assets 2017: $2,339,0052017Assets 2018: $2,311,785Liabilities 2018: $600Net Assets 2018: $2,311,1852018Assets 2019: $75,295Liabilities 2019: $3,495Net Assets 2019: $71,8002019Assets 2020: $54,832Liabilities 2020: $3,243Net Assets 2020: $51,5892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$11,896,581
Liabilities$2,573,262
Net Assets$9,323,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,421,3172010Expenses 2011: $6,250,1252011Expenses 2012: $6,510,9682012Revenue 2013: $5,527,301Expenses 2013: $6,749,648Net Income 2013: -$1,222,3472013Revenue 2014: $5,359,917Expenses 2014: $7,698,927Net Income 2014: -$2,339,0102014Revenue 2015: $2,592,481Expenses 2015: $5,388,271Net Income 2015: -$2,795,7902015Revenue 2016: $270,576Expenses 2016: $243,101Net Income 2016: $27,4752016Revenue 2017: $79,784Expenses 2017: $48,120Net Income 2017: $31,6642017Revenue 2018: $99Expenses 2018: $27,919Net Income 2018: -$27,8202018Revenue 2019: $41Expenses 2019: $2,239,426Net Income 2019: -$2,239,3852019Revenue 2020: $0Expenses 2020: $20,211Net Income 2020: -$20,2112020Revenue 2021: $0Expenses 2021: $54,832Net Income 2021: -$54,8322021

Highlighted filing

2013

Revenue$5,527,301
Expenses$6,749,648
Net Income-$1,222,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$11,331,106
Mission and Program Overview

Mission

To identify, develop, and implement advanced and enabling technologies in order to create new business opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,324,146$6,146,851▼ $1,177,295
Land, Buildings, and Equipment, Net$2,495,408$3,757,197▲ $1,261,789
Accounts Receivable$909,278$1,124,739▲ $215,461
Intangible Assets$376,064$386,847▲ $10,783
Savings and Temporary Cash Investments$516,849$378,650▼ $138,199
Prepaid Expenses and Deferred Charges$51,893$95,704▲ $43,811
Investments Other Securities$5,537$6,493▲ $956
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$11,679,275$11,896,581▲ $217,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$813,073$2,283,981▲ $1,470,908
Accounts Payable and Accrued Expenses$386,291$289,281▼ $97,010
Total Liabilities$1,199,364$2,573,262▲ $1,373,898
Net Assets / Fund Balance
Unrestricted Net Assets$9,940,645$8,685,361▼ $1,255,284
Temporarily Rstr Net Assets$539,266$637,958▲ $98,692
Total Net Assets Fund Balance$10,479,911$9,323,319▼ $1,156,592
Total Liabilities and Net Assets / Fund Balance$11,679,275$11,896,581▲ $217,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,157,528$4,308,619$6,466,147
Buildings$1,549,813$1,568,790$3,118,603
Other Land Buildings$49,856$1,341,354$1,391,210
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James H PlonkaPresident/ceFT$238,848$22,477$261,325
Dr James H PlonkaPresident/CEO-$216,424$44,901$261,325
Abhijit SarkarSenior ScienFT$109,312$21,122$130,434
Edward HaycockIs ManagerFT$106,035$16,137$122,172
Eric HillPresident -FT$101,258$10,579$111,837
Stephen AlbrechtCFOFT$80,377$13,534$93,911
Dawn a WrightSecretaryFT$61,171$11,548$72,719

Board Members and Trustees

NameTitle
Dr Ronald H YocumChairman
Bob R MaughonDirector
Dr Gregg ZankDirector
Heinz HallerDirector
Margaret a RieckerDirector
Alan W OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,484
Program Service Revenue
$4,073,615
Investment Income
$1,281,899
Other Revenue
$35,303
All Other Contributions
$136,484
Change in Net Assets
$-1,222,347

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$75,000
Total Noncash Contributions1$75,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,527,301
Revenue Not Reported on Form 990
$391,527
Total Revenue per Audited Statements
$5,918,828
Total Revenue per Form 990
$5,527,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,202,004
Other Expenses$2,547,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,666,387$304,257-$2,970,644
Depreciation Depletion$388,058$124,254-$512,312
Current Officers, Directors, Trustees, and Key Employees$112,964$265,008-$377,972
Pension Plan Contributions$249,823$71,882-$321,705
Other Employee Benefits$100,540$183,417-$283,957
Fees for Services Other$202,528$68,976-$271,504
Occupancy$66,081$189,400-$255,481
Payroll Taxes$190,959$56,767-$247,726
All Other Expenses$137,448$33,249-$170,697
Advertising$151,779$2,000-$153,779
Office Expenses$93,501$20,127-$113,628
Travel$80,296$9,757-$90,053
Other Expenses$78,182$1,380-$78,182
Interest$8,029$56,760-$64,789
Fees for Service Investment Mgmnt Fees-$64,446-$64,446
Fees for Services Legal$16,519$12,461-$28,980
Insurance$2,354$25,832-$28,186
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$5,181,799$1,567,849$0$6,749,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,075,420
Expenses per Audited Statements$6,749,648
Total Expenses per Form 990$6,749,648
Expenses Not Reported on Form 990$325,772
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
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is reviewed by the audit committee and the board of directors prior to filing.”

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

“The conflict of interest policy is enforced by annually sending each employee a conflict of interest statement with a cover letter explaining the policy and requesting they read the statement and sign it.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo/president is determined and approved by the compensation committee of the board. The committee is proposed with a compensation plan using data from both national and local surveys.”

Form 990, Page 6, Part VI, Line 15B

“Key employees are determined by the ceo & coo in conjunction with the compensation plan approved by the compensation committee.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
38-1787406
Phone
9898325555

Signing Officer

Name
James Plonka
Title
President & CEO
Phone
9898325555
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Plonka
Formed
1970
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Share of income from subsidiaries -325,772”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Share of income from subsidiaries 325,772”

Raw XML AppendixShowing 400 of 545 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/PayrollTaxesGrp/ProgramServicesAmt0190959
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249823
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1866205
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IRS990/PYInvestmentIncomeAmt0532851
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IRS990/PYOtherRevenueAmt065486
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IRS990/PYSalariesCompEmpBnftPaidAmt04118975
IRS990/PYTotalExpensesAmt06510968
IRS990/PYTotalRevenueAmt04493866
IRS990/ReconcilationRevenueExpnssAmt0-1222347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378650
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064999
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198291
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04108918
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IRS990ScheduleA/TotalSupportAmt05336835
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt06749648
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0391527
IRS990ScheduleD/OtherExpensesIncludedAmt0325772
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01391210
IRS990ScheduleD/RevenueNotReportedAmt0391527
IRS990ScheduleD/RevenueSubtotalAmt05527301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARE OF INCOME FROM SUBSIDIARIES 325,772
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05918828
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IRS990ScheduleJ/ClubDuesOrFeesInd0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216424
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,896,581
Liabilities
$2,573,262
Net assets
$9,323,319
Revenue
$5,527,301
Expenses
$6,749,648
Net income
-$1,222,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.00$2.24$2.24
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.73$3.15$2.59$5.39$2.80
2014Detailed filing. Detailed filing data is available for this year.$9.46$3.27$6.19$5.36$7.70$2.34
2013Detailed filing. Detailed filing data is available for this year.$11.9$2.57$9.32$5.53$6.75$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.20$10.5$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.87$12.3$6.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.41$15.0$5.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits