Civic Intelligence

Michigan Molecular Institute

990 • Fiscal year 2015 • EIN 38-1787406

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$88,284

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,878,684

Down $5,581,552 (-59%) from 2014

Net Assets

Down

$3,148,164

Down $3,038,915 (-49%) from 2014

Liabilities

Down

$730,520

Down $2,542,637 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$2,592,481

Down $2,767,436 (-52%) from 2014

Expenses

Down

$5,388,271

Down $2,310,656 (-30%) from 2014

Net Income

Down

-$2,795,790

Down $456,780 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$3,878,684
Liabilities$730,520
Net Assets$3,148,164
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$2,592,481
Expenses$5,388,271
Net Income-$2,795,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$6,207,047
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
Land, Buildings, and Equipment, Net$4,121,752--
Investments Other Securities$-277,741$1,980,958▲ $2,258,699
Investments in Publicly Traded Securities$3,023,526$653,045▼ $2,370,481
Intangible Assets$404,903$467,310▲ $62,407
Pledges and Grants Receivable-$350,000-
Savings and Temporary Cash Investments$586,304$268,751▼ $317,553
Accounts Receivable$1,482,235$150,000▼ $1,332,235
Prepaid Expenses and Deferred Charges$119,057$8,620▼ $110,437
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$9,460,236$3,878,684▼ $5,581,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,816,116--
Grants Payable-$628,632-
Accounts Payable and Accrued Expenses$457,041$101,888▼ $355,153
Total Liabilities$3,273,157$730,520▼ $2,542,637
Net Assets / Fund Balance
Unrestricted Net Assets$5,473,879$3,148,164▼ $2,325,715
Temporarily Rstr Net Assets$713,200--
Total Net Assets Fund Balance$6,187,079$3,148,164▼ $3,038,915
Total Liabilities and Net Assets / Fund Balance$9,460,236$3,878,684▼ $5,581,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,980,958--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James H PlonkaChairmanPT$80,336$7,948$88,284
Dawn a WrightSecretary/diPT$59,520$7,331$66,851
Lindsay AspegrenDirectorPT-$54,000$54,000
Revenue and Support

Revenue Composition

Contributions and Grants
$374,367
Program Service Revenue
$2,135,605
Investment Income
$82,509
Other Revenue
$0
All Other Contributions
$374,367
Change in Net Assets
$-2,795,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,875,276
Salaries, Compensation, and Employee Benefits$2,498,886
Grants and Similar Amounts Paid$14,109
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,232$126,665-$1,803,897
Depreciation Depletion$331,142--$331,142
Fees for Services Other$173,292$127,471-$300,763
Current Officers, Directors, Trustees, and Key Employees-$209,135-$209,135
Other Employee Benefits$137,999$54,211-$192,210
Pension Plan Contributions$138,233$9,030-$147,263
Payroll Taxes$120,736$25,645-$146,381
Occupancy$54,361$75,273-$129,634
Advertising$96,378$4,954-$101,332
All Other Expenses$65,227$23,694-$88,921
Other Expenses$68,301$447-$68,301
Fees for Services Legal$29,344$35,864-$65,208
Office Expenses$48,276$8,050-$56,326
Interest$47,820$26-$47,846
Travel$24,731$4,758-$29,489
Fees for Services Accounting$10,519$12,856-$23,375
Insurance$945$21,691-$22,636
Fees for Service Investment Mgmnt Fees-$18,485-$18,485
Grants to Domestic Orgs$14,109--$14,109
Total Functional Expenses$3,300,295$2,087,976$0$5,388,271
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
Yes
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 secretary 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 board.”

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

“Key employees and officers are determined by the ceo and board”

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
Michigan Molecular Institute
EIN
38-1787406
Phone
9898325555
Address
1910 W SAINT ANDREWS RD, MIDLAND, MI 48640

Signing Officer

Name
Dawn a Wright
Title
Secretary/director
Phone
9898325555
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn a Wright
Formed
1970
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
61

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Mmi is in the process of dissolving. Mitcon, a department of mmi, was transfered to another non-profit entity. Impact analytical, a department of mmi, was formed into its own for-profit entity of which mmi owns 100%. Oxazogen was dissolved and mmi took on all of its assets and liabilities. Assets were also distributed to a local foundation and msu. These transactions are further described in schedule n. Mmi's program service expenses will continue to diminish as it dissolves.”

Form 990, Part XI, Line 9

“Share of income from subsidiaries -165,903 total -165,903”

Raw XML AppendixShowing 400 of 508 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01448145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0689805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017457295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53360
IRS990ScheduleA/PublicSupportPY170Pct00.82800
IRS990ScheduleA/PublicSupportTotal170Amt01140904
IRS990ScheduleA/SubstantialContributorsTotAmt0307241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01448145
IRS990ScheduleA/TotalSupportAmt02137950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01980958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01980958
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SPIN-OFF OF IMPACT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SPIN-OFF OF MITCON
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2TRANSFER TO FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3TRANSFER TO MSU
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-24
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-06-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22015-04-22
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32015-06-24
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0474129352
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1382600199
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2381437485
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3386005984
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03750457
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1310092
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2803230
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3628632
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORP
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501C3-PF
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3GOVT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0IMPACT ANALYTICAL INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1MIDLAND TOMORROW
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2HERBERT H AND GRACE A DOW FOUNDAT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3MICHIGAN STATE UNIVERSITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01940 N STARK RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1300 RODD ST SUITE 201
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21018 W MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3220 TROWBRIDGE RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MIDLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MIDLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2MIDLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3EAST LANSING
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048642
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd148640
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd248640
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd348824
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DAWN WRIGHT, WHO IS STILL SERVING AS A DIRECTOR/CORPORATE SECRETARY FOR MMI, ALSO WORKS AT MITCON AS THE PROGRAM MANAGER. AT THE TIME OF THE IMPACT SPIN-OFF FROM MMI, ALL EMPLOYEES RELATED TO THE IMPACT DEPARTMENT WERE TERMINATED FROM MMI AND HIRED AS IMPACT EMPLOYEES. MMI NOW OWNS 100% OF IMPACT, BUT IMPACT IS NOW ITS OWN FOR-PROFIT COMPANY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MMI IS IN THE PROCESS OF DISSOLVING. MITCON, A DEPARTMENT OF MMI, WAS TRANSFERED TO ANOTHER NON-PROFIT ENTITY. IMPACT ANALYTICAL, A DEPARTMENT OF MMI, WAS FORMED INTO ITS OWN FOR-PROFIT ENTITY OF WHICH MMI OWNS 100%. OXAZOGEN WAS DISSOLVED AND MMI TOOK ON ALL OF ITS ASSETS AND LIABILITIES. ASSETS WERE ALSO DISTRIBUTED TO A LOCAL FOUNDATION AND MSU. THESE TRANSACTIONS ARE FURTHER DESCRIBED IN SCHEDULE N. MMI'S PROGRAM SERVICE EXPENSES WILL CONTINUE TO DIMINISH AS IT DISSOLVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO/PRESIDENT IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES AND OFFICERS ARE DETERMINED BY THE CEO AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHARE OF INCOME FROM SUBSIDIARIES -165,903 TOTAL -165,903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0MICHIGAN MOLECULAR INSTITUTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383280688
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1474129352
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.49000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHEMISTRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TESTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OXAZOGEN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1IMPACT ANALYTICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03783022
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt03798
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt11741005
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01910 W SAINT ANDREWS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11940 N STARK RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MIDLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd148642
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,878,684
Liabilities
$730,520
Net assets
$3,148,164
Revenue
$2,592,481
Expenses
$5,388,271
Net income
-$2,795,790
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