Civic Intelligence

Mississippi State University Advanced Research and Development

990EZ • Fiscal year 2017 • EIN 81-3934085

Aug 26, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 6343Mississippi State, MS 39762

(662) 325-4115

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-140%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$38,670

No earlier filing loaded for comparison.

Net Assets

-$11,605

No earlier filing loaded for comparison.

Liabilities

$50,275

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$8,295

No earlier filing loaded for comparison.

Expenses

$19,900

No earlier filing loaded for comparison.

Net Income

-$11,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2017: $38,670Liabilities 2017: $50,275Net Assets 2017: -$11,6052017Assets 2018: $48,238Liabilities 2018: $97,918Net Assets 2018: -$49,6802018Assets 2019: $349,088Liabilities 2019: $409,354Net Assets 2019: -$60,2662019Assets 2020: $156,777Liabilities 2020: $208,632Net Assets 2020: -$51,8552020Assets 2021: $50,095Liabilities 2021: $55,728Net Assets 2021: -$5,6332021Assets 2022: $152,381Liabilities 2022: $87,669Net Assets 2022: $64,7122022Assets 2023: $353,058Liabilities 2023: $287,150Net Assets 2023: $65,9082023Assets 2024: $674,190Liabilities 2024: $335,829Net Assets 2024: $338,3612024Assets 2025: $339,422Liabilities 2025: $207,320Net Assets 2025: $132,1022025

Highlighted filing

2017

Assets$38,670
Liabilities$50,275
Net Assets-$11,605
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $8,295Expenses 2017: $19,900Net Income 2017: -$11,6052017Revenue 2018: $34,181Expenses 2018: $52,418Net Income 2018: -$18,2372018Revenue 2019: $414,823Expenses 2019: $425,409Net Income 2019: -$10,5862019Revenue 2020: $563,552Expenses 2020: $555,141Net Income 2020: $8,4112020Revenue 2021: $275,927Expenses 2021: $229,706Net Income 2021: $46,2212021Revenue 2022: $2,510,456Expenses 2022: $2,440,111Net Income 2022: $70,3452022Revenue 2023: $11,067,717Expenses 2023: $11,066,521Net Income 2023: $1,1962023Revenue 2024: $1,807,842Expenses 2024: $1,535,389Net Income 2024: $272,4532024Revenue 2025: $10,456,376Expenses 2025: $10,662,635Net Income 2025: -$206,2592025

Highlighted filing

2017

Revenue$8,295
Expenses$19,900
Net Income-$11,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 26, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$8,295
Mission and Program Overview

Mission

Encourage & promote new technologies & research by working with business, industry and msu.

To encourage, promote, and support activities related to the development of new technologies & research that is in the public interest in association with mississippi state university.

Program Services

DescriptionGrantsExpenses
RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory BohachVice President-$0--
David ShawPresident-$0--
Joan LucasSecretary/General Counsel-$0--
Don ZantBoard Member-$0--
Judy BonnerBoard Member-$0--
John RushBoard Member-$0--
Marc McGeeDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mississippi State University Assure
EIN
81-3934085
Phone
6623254115
Address
PO Box 6343, Mississippi State, MS 39762

Signing Officer

Name
Marc Mcgee
Title
Director
Phone
6623256849
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Jeffry H Read CPA
Phone
6623231234
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: ADMIN FEES. Amount: 400. Description: INTEREST INCOME. Amount: 295. Total to Form 990-EZ, line 8: 695.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK FEES. Amount: 840. Description: RTC ADMIN FEES. Amount: 350. Description: SUBSCRIPTIONS. Amount: 149. Description: INSURANCE. Amount: 2,718. Total to Form 990-EZ, line 16: 4,057.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: LOAN PAYABLE - MSU RTC. Beg. of Year Amount: 0. End of Year Amount: 50,000. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 275.”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSISSIPPI STATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039762
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11605
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Bohach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Zant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Bonner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Rush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marc McGee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04057
IRS990EZ/OtherRevenueTotalAmt0695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE, PROMOTE, AND SUPPORT ACTIVITIES RELATED TO THE DEVELOPMENT OF NEW TECHNOLOGIES & RESEARCH THAT IS IN THE PUBLIC INTEREST IN ASSOCIATION WITH MISSISSIPPI STATE UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019900
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08295
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AgriculturalNameAndAddressGrp/CityNm0STARKVILLE
IRS990ScheduleA/AgriculturalNameAndAddressGrp/CollegeUniversityName/BusinessNameLine1Txt0MISSISSIPPI STATE UNIVERSTIY
IRS990ScheduleA/AgriculturalNameAndAddressGrp/StateAbbreviationCd0MS
IRS990ScheduleA/AgriculturalResearchOrgInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADMIN FEES. Amount: 400. Description: INTEREST INCOME. Amount: 295. Total to Form 990-EZ, line 8: 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES. Amount: 840. Description: RTC ADMIN FEES. Amount: 350. Description: SUBSCRIPTIONS. Amount: 149. Description: INSURANCE. Amount: 2,718. Total to Form 990-EZ, line 16: 4,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LOAN PAYABLE - MSU RTC. Beg. of Year Amount: 0. End of Year Amount: 50,000. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623256849
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mississippi State University Assure
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0813934085
ReturnHeader/Filer/PhoneNum06623254115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6343
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.21.132
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397590282
ReturnHeader/PreparerPersonGrp/PhoneNum06623231234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffry H Read CPA
ReturnHeader/ReturnTs02017-11-09T16:22:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-26
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,670
Liabilities
$50,275
Net assets
-$11,605
Revenue
$8,295
Expenses
$19,900
Net income
-$11,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$10.5$10.7$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.34$0.34$1.81$1.54$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.29$0.07$11.1$11.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$2.51$2.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$0.56$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.41$0.06$0.41$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.01$0.02$0.01