Civic Intelligence

Missouri Innovation Corporation

EIN 42-1612788 • 501(c)3 • Cape Girardeau, MO

Profile

The missouri innovation corporation (mic) is a nonprofit, 501(c)(3) corporation that operates under the auspices of southeast missouri state university and supports the mission and activities of the douglas c. Greene center for innovation and entrepreneurship. The mic established the southeast innovation center in 2005 to develop, grow and retain new businesses that will increase the number and quality of jobs in the region.

One University Plaza MS 3000Cape Girardeau, MO 63701

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,181

Down $8,412 (-19%) from 2023

Liabilities

Flat

$8,771

Flat from 2023

Net Assets

Down

$27,410

Down $8,412 (-23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$8,412

Up $4,164 (+98%) from 2023

Net Income

Down

-$8,412

Down $4,164 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2013: $76,625Liabilities 2013: $32,0462013Assets 2014: $91,978Liabilities 2014: $26,430Net Assets 2014: $65,5482014Assets 2015: $255,566Liabilities 2015: $156,958Net Assets 2015: $98,6082015Assets 2016: $287,916Liabilities 2016: $224,205Net Assets 2016: $63,7112016Assets 2017: $508,516Liabilities 2017: $428,040Net Assets 2017: $80,4762017Assets 2018: $501,350Liabilities 2018: $428,439Net Assets 2018: $72,9112018Assets 2019: $470,323Liabilities 2019: $414,078Net Assets 2019: $56,2452019Assets 2020: $463,773Liabilities 2020: $408,723Net Assets 2020: $55,0502020Assets 2021: $84,934Liabilities 2021: $36,093Net Assets 2021: $48,8412021Assets 2022: $47,585Liabilities 2022: $8,774Net Assets 2022: $38,8112022Assets 2023: $44,593Liabilities 2023: $8,771Net Assets 2023: $35,8222023Assets 2024: $36,181Liabilities 2024: $8,771Net Assets 2024: $27,4102024

Highlighted filing

2024

Assets$36,181
Liabilities$8,771
Net Assets$27,410
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $183,605Expenses 2013: $219,536Net Income 2013: -$35,9312013Revenue 2014: $143,350Expenses 2014: $122,381Net Income 2014: $20,9692014Revenue 2015: $198,105Expenses 2015: $165,045Net Income 2015: $33,0602015Revenue 2016: $276,247Expenses 2016: $311,144Net Income 2016: -$34,8972016Revenue 2017: $120,290Expenses 2017: $103,525Net Income 2017: $16,7652017Revenue 2018: $68,766Expenses 2018: $76,331Net Income 2018: -$7,5652018Revenue 2019: $62,590Expenses 2019: $79,256Net Income 2019: -$16,6662019Revenue 2020: $32,019Expenses 2020: $33,214Net Income 2020: -$1,1952020Revenue 2021: $18,586Expenses 2021: $24,795Net Income 2021: -$6,2092021Revenue 2022: $178Expenses 2022: $10,208Net Income 2022: -$10,0302022Revenue 2023: $0Expenses 2023: $4,248Net Income 2023: -$4,2482023Revenue 2024: $0Expenses 2024: $8,412Net Income 2024: -$8,4122024

Highlighted filing

2024

Revenue$0
Expenses$8,412
Net Income-$8,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,181
Liabilities
$8,771
Net assets
$27,410
Revenue
$0
Expenses
$8,412
Net income
-$8,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.36$0.00$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.19$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.09$0.55$0.32$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.14$0.56$0.63$0.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.01$4.28$0.73$0.69$0.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$4.28$0.80$1.20$1.04$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.24$0.64$2.76$3.11$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.57$0.99$1.98$1.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.66$1.43$1.22$0.21
2013Summary only. Only limited summary data is available for this year.$0.77$0.32$1.84$2.20$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$18,586
Mission and Program Overview

Mission

To support the mission and activities of the douglas c. Greene center for innovation and entrepreneurship.

The missouri innovation corporation (mic) is a nonprofit, 501(c)(3) corporation that operates under the auspices of southeast missouri state university and supports the mission and activities of the douglas c. Greene center for innovation and entrepreneurship. The mic established the southeast innovation center in 2005 to develop, grow and retain new businesses that will increase the number and quality of jobs in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,663$47,512▼ $253,151
Other Notes and Loans Receivable, Net$158,551$33,316▼ $125,235
Prepaid Expenses and Deferred Charges$2,678$2,945▲ $267
Land, Buildings, and Equipment, Net$1,881$1,161▼ $720
Total Assets$463,773$84,934▼ $378,839
Liabilities
Unsecured Notes Loans Payable$387,780$22,535▼ $365,245
Accounts Payable and Accrued Expenses$20,943$13,558▼ $7,385
Total Liabilities$408,723$36,093▼ $372,630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,523$32,983▲ $3,460
Net Assets Without Donor Restrictions$25,527$15,858▼ $9,669
Total Net Assets Fund Balance$55,050$48,841▼ $6,209
Total Liabilities and Net Assets / Fund Balance$463,773$84,934▼ $378,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,161$85,199$86,360
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brad SheriffCurrent TreasurerPT$97,690$97,690
Crystal KaufmanSecretary-$63,011$63,011

Board Members and Trustees

NameTitle
John Ferguson IiChairman
Jim GrebingVice Chairman
Brent BuerckBoard Member
Dawn DauerBoard Member
Matt DrakeBoard Member
Dana ThomasPast Board Member
Scott MeyerPast Board Member
Carlos Vargas-aburtoCEO
Kathy MangelsPast Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,586
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,586
Total Revenue per Form 990
$18,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$10,012--$10,012
Fees for Services Other$1,428$2,413-$3,841
Interest$1,105$1,867-$2,972
Insurance$1,045$1,767-$2,812
Fees for Services Accounting$803$1,357-$2,160
Information Technology$796$1,347-$2,143
Depreciation Depletion$268$452-$720
Office Expenses$49$86-$135
Total Functional Expenses$15,506$9,289$0$24,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,795
Total Expenses per Audited Statements$24,795
Total Expenses per Form 990$24,795
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“A copy of the form 990 is provided to the board of directors for review, approval and signature prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“The organization follows the guidelines established in the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available for public inspection upon the request of an individual.”

Form 990, Page 6, Part VI, Lines 15A & 15B

“The organization does not directly pay any compensation so these items are marked "no". However, the organization does follow the university's guidelines in determining compensation for its officers / top management officials.”

Filing and Contact Details

Filer

Filer Name
Missouri Innovation Corporation
EIN
42-1612788
Phone
5736512175
Address
ONE UNIVERSITY PLAZA MS 3000, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Brad Sheriff
Title
Treasurer
Phone
5736512175
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Sheriff
Formed
2003
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 1,428. Management and general expenses 2,413. Fundraising expenses 0. Total expenses 3,841.”

Form 990, Page 12, Part XII, Line 2C

“The organization has not changed the audit oversight or selection process from the prior year.”

Page 10 Compensation Reporting

“The organization's employees are paid by the university and the amount is charged back to the organization. The salary charge backs are reported on page 10, but no compensation is reported on page 7 as the organization does not issue the w-2's.”

Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDesc0THE MISSOURI INNOVATION CORPORATION (MIC) IS A NONPROFIT, 501(C)(3) CORPORATION THAT OPERATES UNDER THE AUSPICES OF SOUTHEAST MISSOURI STATE UNIVERSITY AND SUPPORTS THE MISSION AND ACTIVITIES OF THE DOUGLAS C. GREENE CENTER FOR INNOVATION AND ENTREPRENEURSHIP. THE MIC ESTABLISHED THE SOUTHEAST INNOVATION CENTER IN 2005 TO DEVELOP, GROW AND RETAIN NEW BUSINESSES THAT WILL INCREASE THE NUMBER AND QUALITY OF JOBS IN THE REGION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161
IRS990/LandBldgEquipCostOrOtherBssAmt086360
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION AND ACTIVITIES OF THE DOUGLAS C. GREENE CENTER FOR INNOVATION AND ENTREPRENEURSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055050
IRS990/NetAssetsOrFundBalancesEOYAmt048841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015858
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt0135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0158551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02945
IRS990/PrincipalOfficerNm0BRAD SHERIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1IRP LOAN PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16432
IRS990/ProgSrvcAccomActy2Grp/Desc0IRP LOANS: THE PURPOSE OF THE IRP PROGRAM IS TO ALLEVIATE POVERTY AND INCREASE ECONOMIC ACTIVITY AND EMPLOYMENT IN RURAL COMMUNITIES. UNDER THE IRP PROGRAM, LOANS ARE PROVIDED TO LOCAL ORGANIZATIONS (INTERMEDIARIES) FOR THE ESTABLISHMENT OF REVOLVING LOAN FUNDS. THESE REVOLVING LOAN FUNDS ARE USED TO ASSIST WITH FINANCING BUSINESS AND ECONOMIC DEVELOPMENT ACTIVITY TO CREATE OR RETAIN JOBS IN DISADVANTAGED AND REMOTE COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06432
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RURAL MICRO-ENTREPRENEUR ASSISTANCE PROGRAM PROVIDES RURAL AREAS ACCESS TO CAPITAL TO DEVELOP SMALL BUSINESS OPPORTUNITIES AND CREATE JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01106
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032019
IRS990/PYRevenuesLessExpensesAmt0-1195
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6209
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012154
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt015506
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436003569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt015506
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEAST MISSOURI STATE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161
IRS990ScheduleD/TotalExpensesPerForm990Amt024795
IRS990ScheduleD/TotalRevenuePerForm990Amt018586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024795
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0306239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt167339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt160418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLOS VARGAS-ABURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHY MANGELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PAST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0362108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1292198
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES OF MISSOURI INNOVATION CORPORATION ARE EMPLOYED AND COMPENSATED BY THE RELATED ORGANIZATION SOUTHEAST MISSOURI STATE UNIVERSITY. AMOUNTS OF COMPENSATION ARE ALLOCATED TO MIC BASED UPON TIME AND EFFORT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, APPROVAL AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE GUIDELINES ESTABLISHED IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF AN INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,428. MANAGEMENT AND GENERAL EXPENSES 2,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE AUDIT OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT DIRECTLY PAY ANY COMPENSATION SO THESE ITEMS ARE MARKED "NO". HOWEVER, THE ORGANIZATION DOES FOLLOW THE UNIVERSITY'S GUIDELINES IN DETERMINING COMPENSATION FOR ITS OFFICERS / TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S EMPLOYEES ARE PAID BY THE UNIVERSITY AND THE AMOUNT IS CHARGED BACK TO THE ORGANIZATION. THE SALARY CHARGE BACKS ARE REPORTED ON PAGE 10, BUT NO COMPENSATION IS REPORTED ON PAGE 7 AS THE ORGANIZATION DOES NOT ISSUE THE W-2'S.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 10 COMPENSATION REPORTING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST MISSOURI STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436003569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0IRC 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE UNIVERSITY PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAPE GIRARDEAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01

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