Civic Intelligence

Minorities Serving Institutions Science Technology Engineering And

990 • Fiscal year 2017 • EIN 47-2220401

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.MSRDCONSORTIUM.ORG

View Organization Page

1275 K Street NW Suite 850Washington, DC 20005

(202) 684-7953

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$176,175

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,534,920

Up $353,871 (+30%) from 2016

Net Assets

Up

$1,389,788

Up $487,472 (+54%) from 2016

Liabilities

Down

$145,132

Down $133,601 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Down

$2,390,285

Down $58 (-0.0%) from 2016

Expenses

Down

$1,902,813

Down $525,321 (-22%) from 2016

Net Income

Up

$487,472

Up $525,263 (+1390%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2015: $998,391Liabilities 2015: $58,284Net Assets 2015: $940,1072015Assets 2016: $1,181,049Liabilities 2016: $278,733Net Assets 2016: $902,3162016Assets 2017: $1,534,920Liabilities 2017: $145,132Net Assets 2017: $1,389,7882017Assets 2018: $644,204Liabilities 2018: $259,730Net Assets 2018: $384,4742018Assets 2019: $2,597,681Liabilities 2019: $343,831Net Assets 2019: $2,253,8502019Assets 2020: $3,850,959Liabilities 2020: $231,812Net Assets 2020: $3,619,1472020Assets 2021: $5,452,566Liabilities 2021: $1,760,152Net Assets 2021: $3,692,4142021Assets 2022: $11,647,262Liabilities 2022: $2,138,137Net Assets 2022: $9,509,1252022Assets 2023: $7,211,592Liabilities 2023: $1,397,296Net Assets 2023: $5,814,2962023Assets 2024: $8,123,572Liabilities 2024: $970,933Net Assets 2024: $7,152,6392024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$1,534,920
Liabilities$145,132
Net Assets$1,389,788
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2015: $1,933,392Expenses 2015: $993,285Net Income 2015: $940,1072015Revenue 2016: $2,390,343Expenses 2016: $2,428,134Net Income 2016: -$37,7912016Revenue 2017: $2,390,285Expenses 2017: $1,902,813Net Income 2017: $487,4722017Revenue 2018: $1,430,304Expenses 2018: $2,435,618Net Income 2018: -$1,005,3142018Revenue 2019: $4,474,571Expenses 2019: $2,605,195Net Income 2019: $1,869,3762019Revenue 2020: $4,730,786Expenses 2020: $3,365,489Net Income 2020: $1,365,2972020Revenue 2021: $6,739,057Expenses 2021: $6,665,790Net Income 2021: $73,2672021Revenue 2022: $11,743,609Expenses 2022: $5,926,898Net Income 2022: $5,816,7112022Revenue 2023: $4,966,489Expenses 2023: $8,661,318Net Income 2023: -$3,694,8292023Revenue 2024: $8,719,440Expenses 2024: $7,459,120Net Income 2024: $1,260,3202024Revenue 2025: $525,442Expenses 2025: $6,912,775Net Income 2025: -$6,387,3332025

Highlighted filing

2017

Revenue$2,390,285
Expenses$1,902,813
Net Income$487,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,390,285
Mission and Program Overview

Mission

To stimulate and promote advancement in the fields of science, technology, engineering and mathematics in minority-serving institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$902,316$1,389,788▲ $487,472
Cash and Non-Interest-Bearing Accounts$958,014$930,358▼ $27,656
Pledges and Grants Receivable$223,035$604,562▲ $381,527
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,181,049$1,534,920▲ $353,871
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$278,733$145,132▼ $133,601
Total Liabilities$278,733$145,132▼ $133,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,316$1,389,788▲ $487,472
Total Liabilities and Net Assets / Fund Balance$1,181,049$1,534,920▲ $353,871
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J HesterPresident & CEOFT$176,175$176,175
Richard C HackneyChairman-$28,774$28,774

Board Members and Trustees

NameTitle
Isiah WarnerBoard Member
Lonnie JohnsonBoard Member
Lueny MorrellBoard Member
Mabel Jones MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079,598
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$310,516
Change in Net Assets
$487,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,488,968
Salaries, Compensation, and Employee Benefits$413,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$176,175-$176,175
Other Salaries and Wages$49,633$125,561-$175,194
Other Employee Benefits$13,723$25,499-$39,222
Payroll Taxes$3,797$19,457-$23,254
Fees for Services Accounting-$18,635-$18,635
Insurance-$5,035-$5,035
Other Expenses$1,331,230$4,534-$4,534
Office Expenses-$3,084-$3,084
Travel-$3,020-$3,020
All Other Expenses-$2,102-$2,102
Conferences and Meetings-$1,715-$1,715
Occupancy-$198-$198
Total Functional Expenses$1,398,383$504,430$0$1,902,813
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers submit disclosures of any conflicts of interest at each annual meeting of the board of directors. When a real or perceived confilct exits, the polict prescribes that the ceo or board chair conduct a review to determine if a conflict exits and recommend a plan to mitigate the conflict or other appropriate action to the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process was managed by the board and included a competitive market study, industry comparison, and performance management plan.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Msi Stem Research & Development
EIN
47-2220401
Phone
2026847953
Address
1275 K STREET NW SUITE 850, WASHINGTON, DC 20005

Signing Officer

Name
Michael J Hester
Title
President & CEO
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Hester
Formed
2014
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210-1886
Preparer
Gerald Abrams
Phone
4104336830
Raw XML Appendix394 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0902316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01389788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02079598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02254086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01933384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06371933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06371933
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02254086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01933384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06371933
IRS990ScheduleA/TotalSupportAmt06371933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J HESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176175
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS SUBMIT DISCLOSURES OF ANY CONFLICTS OF INTEREST AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS. WHEN A REAL OR PERCEIVED CONFILCT EXITS, THE POLICT PRESCRIBES THAT THE CEO OR BOARD CHAIR CONDUCT A REVIEW TO DETERMINE IF A CONFLICT EXITS AND RECOMMEND A PLAN TO MITIGATE THE CONFLICT OR OTHER APPROPRIATE ACTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS WAS MANAGED BY THE BOARD AND INCLUDED A COMPETITIVE MARKET STUDY, INDUSTRY COMPARISON, AND PERFORMANCE MANAGEMENT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01534920
IRS990/TotalAssetsGrp/BOYAmt01181049
IRS990/TotalAssetsGrp/EOYAmt01534920
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IRS990/TotalContributionsAmt02079598
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01902813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278733
IRS990/TotalLiabilitiesEOYAmt0145132
IRS990/TotalLiabilitiesGrp/BOYAmt0278733
IRS990/TotalLiabilitiesGrp/EOYAmt0145132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389788
IRS990/TotalProgramServiceExpensesAmt01398383
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0204949
IRS990/TotalRevenueGrp/ExclusionAmt0310687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02390285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534920
IRS990/TravelGrp/ManagementAndGeneralAmt03020
IRS990/TravelGrp/TotalAmt03020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MSRDCONSORTIUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSI STEM RESEARCH & DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0MSIS
ReturnHeader/Filer/EIN0472220401
ReturnHeader/Filer/PhoneNum02026847953
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 K STREET NW SUITE 850
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521854049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS FOSTER NOLE & WILLIAMS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Hamill Rd Suite 241 West Quadrang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212101886
ReturnHeader/PreparerPersonGrp/PhoneNum04104336830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD ABRAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T04:52:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,534,920
Liabilities
$145,132
Net assets
$1,389,788
Revenue
$2,390,285
Expenses
$1,902,813
Net income
$487,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$6.91$6.39
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.97$7.15$8.72$7.46$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.21$1.40$5.81$4.97$8.66$3.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.14$9.51$11.7$5.93$5.82
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.76$3.69$6.74$6.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.23$3.62$4.73$3.37$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.34$2.25$4.47$2.61$1.87
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$1.43$2.44$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.39$2.39$1.90$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$2.39$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.93$0.99$0.94