Civic Intelligence

Mississippi State University Advanced Research and Development

990 • Fiscal year 2020 • EIN 81-3934085

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

1.33x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$145,239

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$156,777

Down $192,311 (-55%) from 2019

Net Assets

Up

-$51,855

Up $8,411 (+14%) from 2019

Liabilities

Down

$208,632

Down $200,722 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$563,552

Up $148,729 (+36%) from 2019

Expenses

Up

$555,141

Up $129,732 (+30%) from 2019

Net Income

Up

$8,411

Up $18,997 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$156,777
Liabilities$208,632
Net Assets-$51,855
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$563,552
Expenses$555,141
Net Income$8,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$563,552
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,070$100,000▲ $44,930
Cash and Non-Interest-Bearing Accounts$293,079$55,838▼ $237,241
Prepaid Expenses and Deferred Charges$939$939→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-60,266$-51,855▲ $8,411
Total Assets$349,088$156,777▼ $192,311
Liabilities
Accounts Payable and Accrued Expenses$354,282$161,723▼ $192,559
Unsecured Notes Loans Payable$50,000$41,018▼ $8,982
Other Liabilities$5,072$5,891▲ $819
Total Liabilities$409,354$208,632▼ $200,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,266$-51,855▲ $8,411
Total Liabilities and Net Assets / Fund Balance$349,088$156,777▼ $192,311
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Marc McgeeDirector$145,239$145,239

Board Members and Trustees

NameTitle
Julie JordanPresident
Reuben MooreVice President
Adam MurrayBoard Member
Brian UseforgeBoard Member
David ShawBoard Member
Don ZantBoard Member
Gray SwoopeBoard Member
Jason DeanBoard Member
Jerry ToneyBoard Member
John RushBoard Member
Mike HainseyBoard Member
Joan LucasSecretary/general Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$513,669
Program Service Revenue
$0
Investment Income
$2,496
Other Revenue
$47,387
Change in Net Assets
$8,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$563,552
Total Revenue per Form 990
$563,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,965
Salaries, Compensation, and Employee Benefits$10,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,553-$8,553
Other Salaries and Wages-$7,815-$7,815
Insurance-$2,847-$2,847
Other Employee Benefits-$2,361-$2,361
Interest-$1,837-$1,837
Other Expenses$531,090$638-$638
Total Functional Expenses$531,090$24,051$0$555,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,141
Total Expenses per Audited Statements$555,141
Total Expenses per Form 990$555,141
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$5,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 manager is given the authority by the board of directors to review the 990 with the cpa.”

Form 990, Part VI, Section C, Line 19

“The corporation's financial statements are available for inspection by the public upon request, in its office.”

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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mcgee
Formed
2016
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

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, Part XI, Line 2C

“Board of directors assumes responsibility for oversight and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax position taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The corporation, at june 30, 2019, had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE CORPORATION, AT JUNE 30, 2019, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0555141
IRS990ScheduleD/TotalLiabilityAmt05891
IRS990ScheduleD/TotalRevenuePerForm990Amt0563552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGER IS GIVEN THE AUTHORITY BY THE BOARD OF DIRECTORS TO REVIEW THE 990 WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST, IN ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MISSISSIPPI STATE UNIVERSITY RESEARCH AND TECHNOLOGY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0646000819
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1640923875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND ECONOMIC GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND ECONOMIC GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0617 ALLEN HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 6343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MISSISSIPPI STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MISSISSIPPI STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd139762
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0513669
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146909
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISSISSIPPI STATE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MSU RESEARCH & DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349088
IRS990/TotalAssetsEOYAmt0156777
IRS990/TotalAssetsGrp/BOYAmt0349088
IRS990/TotalAssetsGrp/EOYAmt0156777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409354
IRS990/TotalLiabilitiesEOYAmt0208632
IRS990/TotalLiabilitiesGrp/BOYAmt0409354
IRS990/TotalLiabilitiesGrp/EOYAmt0208632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156777
IRS990/TotReportableCompRltdOrgAmt0145239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6343
IRS990/USAddress/CityNm0MISSISSIPPI STATE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039762
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623256849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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
ReturnHeader/Filer/USAddress/CityNm0MISSISSIPPI STATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,777
Liabilities
$208,632
Net assets
-$51,855
Revenue
$563,552
Expenses
$555,141
Net income
$8,411
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