Civic Intelligence

Industrial Technology Institute

990 • Fiscal year 2017 • EIN 38-2388532

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

45501 Helm StreetPlymouth, MI 48170-2461

(734) 451-4211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$258,581

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,247,496

Up $336,901 (+5.7%) from 2016

Net Assets

Up

$4,428,141

Up $117,152 (+2.7%) from 2016

Liabilities

Up

$1,819,355

Up $219,749 (+14%) from 2016

Revenue

Up

$10,407,308

Up $222,189 (+2.2%) from 2016

Expenses

Up

$10,290,156

Up $827,008 (+8.7%) from 2016

Net Income

Down

$117,152

Down $604,819 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,469,781Liabilities 2010: $1,687,679Net Assets 2010: $3,782,1022010Assets 2011: $5,033,913Liabilities 2011: $1,094,070Net Assets 2011: $3,939,8432011Assets 2012: $4,407,109Liabilities 2012: $681,913Net Assets 2012: $3,725,1962012Assets 2013: $3,952,859Liabilities 2013: $685,570Net Assets 2013: $3,267,2892013Assets 2014: $4,711,143Liabilities 2014: $1,191,725Net Assets 2014: $3,519,4182014Assets 2015: $4,786,198Liabilities 2015: $1,197,180Net Assets 2015: $3,589,0182015Assets 2016: $5,910,595Liabilities 2016: $1,599,606Net Assets 2016: $4,310,9892016Assets 2017: $6,247,496Liabilities 2017: $1,819,355Net Assets 2017: $4,428,1412017Assets 2018: $6,891,759Liabilities 2018: $2,402,716Net Assets 2018: $4,489,0432018Assets 2019: $7,233,697Liabilities 2019: $2,080,134Net Assets 2019: $5,153,5632019Assets 2020: $6,890,265Liabilities 2020: $1,559,147Net Assets 2020: $5,331,1182020Assets 2021: $9,189,053Liabilities 2021: $2,155,540Net Assets 2021: $7,033,5132021Assets 2022: $11,116,629Liabilities 2022: $3,705,282Net Assets 2022: $7,411,3472022Assets 2023: $11,308,431Liabilities 2023: $3,644,652Net Assets 2023: $7,663,7792023Assets 2024: $11,390,540Liabilities 2024: $3,063,555Net Assets 2024: $8,326,9852024

Highlighted filing

2017

Assets$6,247,496
Liabilities$1,819,355
Net Assets$4,428,141

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,354,7402010Expenses 2011: $9,016,7872011Expenses 2012: $6,839,1522012Revenue 2013: $6,542,724Expenses 2013: $7,000,631Net Income 2013: -$457,9072013Revenue 2014: $7,549,498Expenses 2014: $7,297,369Net Income 2014: $252,1292014Revenue 2015: $8,204,951Expenses 2015: $8,135,351Net Income 2015: $69,6002015Revenue 2016: $10,185,119Expenses 2016: $9,463,148Net Income 2016: $721,9712016Revenue 2017: $10,407,308Expenses 2017: $10,290,156Net Income 2017: $117,1522017Revenue 2018: $11,312,927Expenses 2018: $11,198,081Net Income 2018: $114,8462018Revenue 2019: $11,818,120Expenses 2019: $11,257,686Net Income 2019: $560,4342019Revenue 2020: $10,484,047Expenses 2020: $10,399,138Net Income 2020: $84,9092020Revenue 2021: $15,258,342Expenses 2021: $13,607,348Net Income 2021: $1,650,9942021Revenue 2022: $13,199,043Expenses 2022: $12,627,977Net Income 2022: $571,0662022Revenue 2023: $12,020,912Expenses 2023: $11,696,524Net Income 2023: $324,3882023Revenue 2024: $13,431,374Expenses 2024: $12,780,031Net Income 2024: $651,3432024

Highlighted filing

2017

Revenue$10,407,308
Expenses$10,290,156
Net Income$117,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$10,407,308
Mission and Program Overview

Mission

To enhance the global competitiveness of michigan's small to medium-sized manufacturers.

Michigan manufacturing technology center provides research-based training and consulting to small and medium-sized manufacturers in michigan, and uses modified versions of its training and consulting content to work with manufacturers, service companies, and hospitals in the u.s. And canada. Subjects include quality and environmental management, lean manufacturing, sales, marketing, and cost estimation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,441,124$3,973,042▲ $531,918
Accounts Receivable$1,306,576$1,327,336▲ $20,760
Land, Buildings, and Equipment, Net$841,709$751,752▼ $89,957
Prepaid Expenses and Deferred Charges$131,258$167,295▲ $36,037
Cash and Non-Interest-Bearing Accounts$162,287$430▼ $161,857
Total Assets$5,910,595$6,247,496▲ $336,901
Other Assets Total$27,641$27,641→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,297,145$1,587,051▲ $289,906
Other Liabilities$302,461$232,304▼ $70,157
Total Liabilities$1,599,606$1,819,355▲ $219,749
Net Assets / Fund Balance
Unrestricted Net Assets$4,310,989$4,428,141▲ $117,152
Total Net Assets Fund Balance$4,310,989$4,428,141▲ $117,152
Total Liabilities and Net Assets / Fund Balance$5,910,595$6,247,496▲ $336,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$531,280$168,635$699,915
Leasehold Improvements$220,472$26,875$247,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J CoastPresidentFT$209,375$49,206$258,581
Robert LyscasVice PresidentFT$176,525$39,554$216,079
Elliott ForsythVice PresidentFT$174,825$38,175$213,000
Michael BeelsProgram Manager, LeanFT$124,092$46,353$170,445
Roger TomlinsonProgram Manager, LeanFT$133,797$29,509$163,306
Greg PetersonProgram Manager, LeanFT$129,063$6,375$135,438
Chuck WernerProgram DirectorFT$123,729$5,894$129,623

Board Members and Trustees

NameTitle
Dave BeemerBoard Member
Peter RosenkrandsBoard Member
Robert PeuterbaughBoard Member
Tino BreithauptBoard Member
Tom KellyBoard Member
Tracy McculloughBoard Member
William Henderson IiiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Right Place ProgramConsulting125 OTTAWA AVENUE NW SUITE 450, Grand Rapids, MI 49503$830,756
Saginaw Valley State UniversityConsulting7400 BAY ROAD ROOM C-142, University City, MI 58710$317,043
Northwestern Michigan CollegeConsulting1701 E FRONT STREET, Traverse City, MI 49686-3016$284,942
Revenue and Support

Revenue Composition

Contributions and Grants
$7,559,478
Program Service Revenue
$2,836,033
Investment Income
$11,260
Other Revenue
$537
Change in Net Assets
$117,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,407,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,407,308
Total Revenue per Form 990
$10,407,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,387,620
Other Expenses$3,902,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,472,586--$4,472,586
Fees for Services Other$2,135,468--$2,135,468
Other Employee Benefits$723,762--$723,762
Current Officers, Directors, Trustees, and Key Employees$21,300$666,361-$687,661
Office Expenses-$454,526-$454,526
Occupancy$119,157$245,555-$364,712
Payroll Taxes$343,041--$343,041
Travel-$240,119-$240,119
Pension Plan Contributions$160,570--$160,570
Conferences and Meetings-$149,754-$149,754
Depreciation Depletion-$129,099-$129,099
Fees for Services Lobbying$126,117--$126,117
Advertising-$61,875-$61,875
Insurance-$42,694-$42,694
Fees for Services Accounting-$29,500-$29,500
Fees for Services Legal-$4,965-$4,965
Other Expenses-$2,886-$2,886
Total Functional Expenses$8,102,001$2,188,155$0$10,290,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,290,156
Total Expenses per Audited Statements$10,290,156
Total Expenses per Form 990$10,290,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$232,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Section B, Line 11B

The president and vice president review the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12

Review of the conflict of interest policy is not done annually. When a new member joins the board, the president will ask them to disclose any conflicts of interest, as well as notify us if any conflicts arise while serving their term. If a conflict arises, the board member must recuse themselves from voting on the matter.

Form 990, Part VI, Section B, Line 15

The board's compensation committee reviews the base salaries of the president and two vice presidents. They then make adjustments as they see fit. The board uses comparative salary data from other mep centers, as well as other sources including american small manufacturing coalition. The last review took place on september 3, 2015.

Form 990, Part VI, Section C, Line 19

Financial statements are filed on site and available on request; company policies are addressed in the organization's policy handbook.

Filing and Contact Details

Filer

Filer Name
Industrial Technology Institute
EIN
38-2388532
Phone
7344514211
Address
45501 HELM STREET, PLYMOUTH, MI 48170-2461
Doing Business As
Michigan Manufacturing Technology Center

Signing Officer

Name
Michael J Coast
Title
President
Phone
7344514211
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Coast
Formed
1981
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
46
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Tina M Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Affiliate base - consulting and training services: program service expenses 1,567,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,567,356. Independent contract projects - consulting and training services: program service expenses 261,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 261,651. Non-independent contractors - consulting and training services: program service expenses 111,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,209. Cyber security contractors and expenses: program service expenses 195,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,252.

Raw XML AppendixShowing 400 of 600 raw XML fields

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IRS990/Desc0OPERATE MICHIGAN MEP CENTER: WITH SUPPORT FROM MANUFACTURERS, THE US COMMERCE DEPARTMENT'S NIST MANUFACTURING EXTENSION PARTNERSHIP (MEP), AND THE MICHIGAN ECONOMIC DEVELOPMENT CORPORATION (MEDC), 983 COMPANIES WERE TOUCHED BY MICHIGAN MANUFACTURING TECHNOLOGY CENTER (MMTC) STAFF; PAID PROJECTS WITH 376 DISTINCT MICHIGAN MANUFACTURING COMPANIES WERE COMPLETED, PROJECTS FOCUSED PRIMARILY ON LEAN MANUFACTURING AND COST REDUCTION (36.1%), QUALITY AND SIX SIGMA (36.8%), LEADERSHIP & WORKFORCE (6.6%), MARKET INTELLIGENCE (10.7%), GROWTH SERVICES (3.4%), FOOD (1.7%) AND A NEW INITIATIVE OF LIGHTWEIGHTING AT (4.7%). CLIENTS COMPLETING THIRD-PARTY POST-PROJECT SURVEYS IN 2017 (LATEST DATA AVAILABLE) CREDITED THEIR MMTC PROJECTS WITH $73.4 MILLION IN COST SAVINGS, 11,617 IN NEW OR RETAINED JOBS, NEW SALES OF $239.8 MILLION, AND RETAINED SALES OF $1.58 BILLION. (THESE IMPACT FIGURES INCLUDE THOSE REPORTED BY COMPANIES SERVED BY THE IWT PROGRAM DESCRIBED BELOW.)
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156616
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM MANAGER, LEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM MANAGER, LEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM MANAGER, LEAN
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010407308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt042694
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751752
IRS990/LandBldgEquipCostOrOtherBssAmt0947262
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE GLOBAL COMPETITIVENESS OF MICHIGAN'S SMALL TO MEDIUM-SIZED MANUFACTURERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04428141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0119157
IRS990/OccupancyGrp/TotalAmt0364712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454526
IRS990/OfficeExpensesGrp/TotalAmt0454526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027641
IRS990/OtherAssetsTotalGrp/EOYAmt027641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0723762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723762
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22886
IRS990/OtherExpensesGrp/TotalAmt0156629
IRS990/OtherExpensesGrp/TotalAmt14192
IRS990/OtherExpensesGrp/TotalAmt22886
IRS990/OtherLiabilitiesGrp/BOYAmt0302461
IRS990/OtherLiabilitiesGrp/EOYAmt0232304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0537
IRS990/OtherRevenueTotalAmt0537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04472586
IRS990/OtherSalariesAndWagesGrp/TotalAmt04472586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343041
IRS990/PayrollTaxesGrp/TotalAmt0343041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160570
IRS990/PensionPlanContributionsGrp/TotalAmt0160570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167295
IRS990/PrincipalOfficerNm0MICHAEL J COAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02836033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02836033
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER HAS SECURED FUNDS WITH STATE OF MICHIGAN SKILLED TRADES TRAINING FUND (STTF) WHICH BEGAN IN OCTOBER 2013 AND IS ON TARGET TO TRAIN MORE THAN 30,000 INDIVIDUALS. STTF PROVIDES FUNDS TO COMPANIES FOR SHORT-TERM, IN-DEMAND TRAINING. COMPANIES OF ALL SIZES HAVE BENEFITTED FROM STTF, ANYWHERE FROM THREE EMPLOYEES TO MORE THAN 1,000. WHILE THE STTF HAS SUPPORTED CREATION OF MORE THAN 400 NEW APPRENTICES, TRAINING IS NOT LIMITED TO "SKILLED TRADE" OCCUPATIONS; TRAINING HAS INCLUDED WELDING, CNC OPERATOR, CNC PROGRAMMER, ROBOTICS, IT TRAINING, ELECTRONIC HEALTH RECORDS, AND ON-THE-JOB TRAINING FOR INDIVIDUALS TO BE HIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER WAS AWARDED $1,200,000 FROM NIST FOR THE EMBEDDING MEP IN NNMI INSTITUTES PILOT PROJECT. THIS IS FOR A TWO-YEAR PERIOD THAT BEGAN JANUARY 16, 2017. THIS IS A NATURAL EXTENSION OF ITS MATERIALS AND LIGHTWEIGHTING INITIATIVES, UNDERWAY FOR THE PAST THREE YEARS. THIS ENABLES THE CENTER AND LIFT (LIGHTWEIGHT INNOVATIONS FOR TOMORROW) TO BUILD ON OUR ALREADY SUBSTANTIAL AND EXPANDING BODY OF COOPERATIVE ACTIVITY. SINCE APRIL 2015, THE CENTER HAS WORKED UNDER CONTRACT TO LIFT TO SUPPORT THE INSTITUTE IN ITS OUTREACH AND SERVICE PROVISION TO SMMS IN MICHIGAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365191
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0421948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MMTC STAFF LAUNCHED A NEW EDA-MEP-DOC-DOL-DRA FUNDED PROJECT TO BUILD CAPACITY IN THE BIO-BASED MATERIALS MANUFACTURING SECTOR IN MICHIGAN IN LATE 2013. THE PROGRAM WAS SLOW TO GAIN MOMENTUM AND REALLY KICKED INTO GEAR IN MID-2014. IN 2015, MMTC FORMED A PARTERSHIP WITH ANOTHER FEDERALLY FUNDED PROGRAM, ALMMII NOW KNOWN AS LIGHTWEIGHTING INNOVATIONS FOR TOMORROW (LIFT) TO LINK SMALL TO MEDIUM SIZED MANUFACTURERS TO THE OEMS MOST INTERESTED IN ADVANCED MATERIALS AND THE ABILITY TO FUND RESEARCH IN USAGE. IN ADDITION, MMTC PROVIDES COST EFFECTIVE ACCESS TO MATERIALS EXPERTISE. MMTC STAFF COMPLETED THE EDA-MEDC-MEP-FUNDED PROJECT TO CATALOG AND ASSIST NEW PRODUCT CONTRACT MANUFACTURING COMPANIES IN MICHIGAN. 43 SOUTHEAST MICHIGAN MANUFACTURERS WERE VETTED AND JOINED THIS "CLUSTER." ADDITIONAL COMPANIES WITH THE REQUIRED CAPABILITIES WERE IDENTIFIED OUTSIDE THE 13 COUNTY REGION COVERED IN THE GRANT. OF THE COMPANIES CONTACTED AND VETTED, OVER 70 COMPANIES PARTICIPATED IN SOME TRAINING, TRADE SHOW ATTENDANCE OR WERE OTHERWISE SERVED VIA THIS PROGRAM. THE FINAL EVALUATIONS CREDITED THEIR PARTICIPATION WITH NEW INVESTMENTS IN EXCESS OF $2.9 MILLION DOLLARS AND 54 NEW JOBS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03010872
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07927124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28758
IRS990/PYOtherExpensesAmt03915243
IRS990/PYOtherRevenueAmt0125891
IRS990/PYProgramServiceRevenueAmt02160862
IRS990/PYRevenuesLessExpensesAmt0721971
IRS990/PYSalariesCompEmpBnftPaidAmt05547905
IRS990/PYTotalExpensesAmt09463148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010185119
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117152
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02333740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03441124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03973042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07559478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07927124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05836325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05466217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04813012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031602156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01035697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010278602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt031602156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07559478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07927124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05836325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05466217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04813012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031602156
IRS990ScheduleA/TotalSupportAmt032646177
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE INDUSTRIAL TECHNOLOGY INSTITUTE DBA MICHIGAN MANUFACTURING TECHNOLOGY CENTER EMPLOYS THE SERVICES OF MIDWEST STRATEGY GROUP AND AMERICAN SMALL MANUFACTURING COALITION TO KEEP INFORMED OF PENDING REGULATORY, LEGISLATIVE, AND OTHER DECISIONS THAT COULD HAVE AN IMPACT ON ITS FUTURE PUBLIC FUNDING OUTLOOK. THIS ACTIVITY IS PRIMARILY ADVISORY IN NATURE. IN ADDITION, SEVERAL STAFF MEMBERS SPEND A PORTION OF THEIR TIME PUBLICIZING THE IMPACT OF THEIR SERVICES AMONG MANUFACTURERS, CIVIC LEADERS, AND MEMBERS OF THE MICHIGAN DELEGATION AND THEIR STAFFS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1(B) AND 1(F):
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010290156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010407308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751752
IRS990ScheduleD/TotalExpensesPerForm990Amt010290156
IRS990ScheduleD/TotalLiabilityAmt0232304

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.06$8.33$13.4$12.8$0.65
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.64$7.66$12.0$11.7$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.1$3.71$7.41$13.2$12.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.19$2.16$7.03$15.3$13.6$1.65
2020Detailed filing. Detailed filing data is available for this year.$6.89$1.56$5.33$10.5$10.4$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.23$2.08$5.15$11.8$11.3$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.89$2.40$4.49$11.3$11.2$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.25$1.82$4.43$10.4$10.3$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.91$1.60$4.31$10.2$9.46$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.79$1.20$3.59$8.20$8.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.71$1.19$3.52$7.55$7.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.69$3.27$6.54$7.00$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.68$3.73$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.09$3.94$9.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.69$3.78$12.4