Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Mississippi Technology Alliance Inc
EIN 64-0901569 • 501(c)3 • Jackson, MS
Profile
The mission of innovate mississippi, formerly known as mississippi technology alliance, is to drive innovation and technology-based economic development for the state of mississippi.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.84x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$6,833,624
Up $5,311,882 (+349%) from 2023
Liabilities
Up$5,719,548
Up $4,707,767 (+465%) from 2023
Net Assets
Up$1,114,076
Up $604,115 (+118%) from 2023
Revenue
Up$2,586,985
Up $588,778 (+29%) from 2023
Expenses
Up$1,983,264
Up $299,904 (+18%) from 2023
Net Income
Up$603,721
Up $288,874 (+92%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,833,624
- Liabilities
- $5,719,548
- Net assets
- $1,114,076
- Revenue
- $2,586,985
- Expenses
- $1,983,264
- Net income
- $603,721
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,586,985
Mission and Program Overview
Mission
The mission of innovate mississippi, formerly known as mississippi technology alliance, is to drive innovation and technology-based economic development for the state of mississippi.
The purpose of the organization is to drive innovation and technology-based economic development for the state of mississippi.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $761,680 | $6,034,729 | ▲ $5,273,049 |
| Accounts Receivable | $538,632 | $576,546 | ▲ $37,914 |
| Prepaid Expenses and Deferred Charges | $4,195 | $4,204 | ▲ $9 |
| Investments Other Securities | $0 | $950 | ▲ $950 |
| Land, Buildings, and Equipment, Net | $40 | $0 | ▼ $40 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,521,742 | $6,833,624 | ▲ $5,311,882 |
| Other Assets Total | $217,195 | $217,195 | → $0 |
| Liabilities | |||
| Deferred Revenue | $44,500 | $5,047,958 | ▲ $5,003,458 |
| Accounts Payable and Accrued Expenses | $747,606 | $451,915 | ▼ $295,691 |
| Other Liabilities | $219,675 | $219,675 | → $0 |
| Total Liabilities | $1,011,781 | $5,719,548 | ▲ $4,707,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $284,501 | $853,775 | ▲ $569,274 |
| Net Assets With Donor Restrictions | $225,460 | $260,301 | ▲ $34,841 |
| Total Net Assets Fund Balance | $509,961 | $1,114,076 | ▲ $604,115 |
| Total Liabilities and Net Assets / Fund Balance | $1,521,742 | $6,833,624 | ▲ $5,311,882 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $9,441 | $9,441 |
| Other Land Buildings | $0 | $6,120 | $6,120 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Anthony Jeff Jr | President | FT | $136,602 | $23,765 | $160,367 |
| Robert H Buseck | MS Coding Academies Executive Director | FT | $115,710 | $11,450 | $127,160 |
| Janet Parker | Secretary | FT | $100,078 | $10,371 | $110,449 |
| Lindsey W Benefield | Investment Director | FT | $100,210 | $4,476 | $104,686 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ashby Foote | Director |
| Brad Mcmullan | Director |
| Gerard Gibert | Director |
| John Walters | Director |
| Laura Hipp Mayer | Director |
| Mark Henderson | Director |
| Nashlie Sephus | Director |
| R Mayo Flint Iii | Director |
| Rachel M Devaughan-patrick | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anne Turner PC | Legal Services | 154 N CASTLE DRIVE, Madison, MS 39110 | $285,477 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,321,062
- Program Service Revenue
- $80,614
- Investment Income
- $136,917
- Other Revenue
- $48,392
- All Other Contributions
- $237,327
- Change in Net Assets
- $603,721
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,203,329 |
| Salaries, Compensation, and Employee Benefits | $597,435 |
| Grants and Similar Amounts Paid | $182,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $288,011 | $53 | - | $288,064 |
| Current Officers, Directors, Trustees, and Key Employees | $170,715 | $94,531 | - | $265,246 |
| Other Salaries and Wages | $261,928 | - | - | $261,928 |
| Grants to Domestic Orgs | $179,000 | - | - | $179,000 |
| Conferences and Meetings | $73,476 | $9,867 | - | $83,343 |
| Fees for Services Accounting | $-115 | $74,634 | - | $74,519 |
| Occupancy | $52,130 | $14,706 | - | $66,836 |
| Payroll Taxes | $29,918 | $8,439 | - | $38,357 |
| Travel | $19,035 | $5,844 | - | $24,879 |
| Other Employee Benefits | $18,357 | - | - | $18,357 |
| Pension Plan Contributions | $13,547 | - | - | $13,547 |
| All Other Expenses | $10,377 | $3,076 | $0 | $13,453 |
| Information Technology | $3,912 | $4,936 | - | $8,848 |
| Insurance | - | $8,221 | - | $8,221 |
| Office Expenses | $3,364 | $4,095 | - | $7,459 |
| Fees for Services Other | $0 | $5,588 | $0 | $5,588 |
| Grants to Domestic Individuals | $3,500 | - | - | $3,500 |
| Other Expenses | $1,800 | $1,553 | - | $3,353 |
| Advertising | $3,238 | $60 | - | $3,298 |
| Depreciation Depletion | - | $41 | - | $41 |
| Total Functional Expenses | $1,660,064 | $323,200 | $0 | $1,983,264 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Canu LLC | Brookhaven, MS | N/a | See Part Iv | $25,000 |
| Rebornc LLC | Hattiesburg, MS | N/a | See Part Iv | $25,000 |
| Sellvntg LLC | Oxford, MS | N/a | See Part Iv | $25,000 |
| Tempo LLC | Starkville, MS | N/a | See Part Iv | $25,000 |
| Valtep Inc | Brandon, MS | N/a | See Part Iv | $25,000 |
| Tretech Inc | Jackson, MS | N/a | See Part Iv | $10,000 |
| Up4grabs LLC | Ridgeland, MS | N/a | See Part Iv | $10,000 |
| Cobuilders Fund LLC | Jackson, MS | N/a | See Part Iv | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $219,675 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B
“Form 990 is reviewed by the president prior to filing with the irs.”
Form 990, Part VI, Line 12C
“The conflict of interest policy is included as part of the employee handbook. Each employee is required to document in writing that they have received a copy of the handbook. In addition, each board member is provided an annual conflict of interest questionnaire. Members who have conflicts are not allowed to participate in decisions regarding matters in which the conflict relates.”
Form 990, Part VI, Line 15
“The organization's compensation committee and executive committee (which are composed of members of the board of directors) meet and establish/approve all salaries for the president and other top management officials.”
Form 990, Part VI, Line 19
“The organization can be contacted directly in order to request any of the named documents.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Form 990 is reviewed by the president prior to filing with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The conflict of interest policy is included as part of the employee handbook. Each employee is required to document in writing that they have received a copy of the handbook. In addition, each board member is provided an annual conflict of interest questionnaire. Members who have conflicts are not allowed to participate in decisions regarding matters in which the conflict relates.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The organization's compensation committee and executive committee (which are composed of members of the board of directors) meet and establish/approve all salaries for the president and other top management officials.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The organization's compensation committee and executive committee (which are composed of members of the board of directors) meet and establish/approve all salaries for the president and other top management officials.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization can be contacted directly in order to request any of the named documents.”
Filing and Contact Details
Filer
- Filer Name
- Innovate Mississippi
- EIN
- 64-0901569
- Phone
- 6019603644
- Address
- 121 NORTH STATE STREET 500, JACKSON, MS 39201-2811
Signing Officer
- Name
- James Anthony Jeff Jr
- Title
- President
- Phone
- 6019603644
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- Ms
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 14
- Volunteers
- 9
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 1400 Meadowbrook Road Suite 300, Jackson, MS 39211-6349
- Preparer
- Peyton Parks
- Phone
- 6019486700
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A
“Delivered support and services that promote business and investment development for innovation & technology-focused companies and organizations in the state of mississippi. Innovate mississippi provides the following programs: 1. Development of innovation and technology-focused startup companies 2. Development of investor networks and funds to invest in mississippi startup companies. 3. Connecting startup companies and investors for mutual benefit 4. Developing regional ecosystems around technology, innovation and entrepreneurship 5. Hosting events to help grow the ecosystem and provide connections to support startup growth and investment”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Contribution InvestMS Capital Management LLC - 500;”
Form 990 Submission
“Innovate mississippi is filing its form 990 prior to receiving the audited financial statements covering the period. The 990 is being prepared based on information available at this time. Innovate mississippi plans to amend the form 990 once the audited financial statements are available.”
Raw XML AppendixShowing 400 of 743 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INVESTMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MS Coding Academies Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2083735 |
| IRS990/GrantAmt | 0 | 182500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 179000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 179000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2586985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8848 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8221 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 950 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15561 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MISSION OF INNOVATE MISSISSIPPI, FORMERLY KNOWN AS MISSISSIPPI TECHNOLOGY ALLIANCE, IS TO DRIVE INNOVATION AND TECHNOLOGY-BASED ECONOMIC DEVELOPMENT FOR THE STATE OF MISSISSIPPI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1114076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 853775 |
| IRS990/NoncashContributionsAmt | 0 | 5327 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18357 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 596036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219675 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTINGENCIES RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17292 |
| IRS990/OtherRevenueTotalAmt | 0 | 48392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4204 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JAMES ANTHONY JEFF JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -106 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POINTE INNOVATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16149 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1707773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 447683 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 665749 |
| IRS990/PYOtherRevenueAmt | 0 | 192872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569928 |
| IRS990/PYTotalExpensesAmt | 0 | 1683360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1998207 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 603721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112857 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - 18065.0, COLUMN B - 163.0, COLUMN C - 171.0, COLUMN D - 5303.0, COLUMN E - 5649.0, COLUMN F - 29351.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2321062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1707773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1332832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1205534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1621856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8189057 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1151504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18065 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29351 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.9613 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9724 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8189057 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2321062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1707773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1332832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1205534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1621856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8189057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8518575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19000 |
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