Civic Intelligence

The Bioexec Institute Inc

990 • Fiscal year 2021 • EIN 20-4034018

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

1 Broadway Ste FL 14Cambridge, MA 02142

(617) 758-4188

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$119,770

Down $97,179 (-45%) from 2020

Net Assets

Down

$112,275

Down $78,668 (-41%) from 2020

Liabilities

Down

$7,495

Down $18,511 (-71%) from 2020

Revenue

Down

$0

Down $195,515 (-100%) from 2020

Expenses

Down

$78,668

Down $81,813 (-51%) from 2020

Net Income

Down

-$78,668

Down $113,702 (-325%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $239,267Liabilities 2011: $60,927Net Assets 2011: $178,3402011Assets 2012: $192,584Liabilities 2012: $5,382Net Assets 2012: $187,2022012Assets 2013: $282,428Liabilities 2013: $6,055Net Assets 2013: $276,3732013Assets 2014: $333,226Liabilities 2014: $22,651Net Assets 2014: $310,5752014Assets 2015: $329,851Liabilities 2015: $11,319Net Assets 2015: $318,5322015Assets 2016: $381,160Liabilities 2016: $60,494Net Assets 2016: $320,6662016Assets 2017: $410,339Liabilities 2017: $129,159Net Assets 2017: $281,1802017Assets 2018: $375,475Liabilities 2018: $115,844Net Assets 2018: $259,6312018Assets 2019: $216,263Liabilities 2019: $60,354Net Assets 2019: $155,9092019Assets 2020: $216,949Liabilities 2020: $26,006Net Assets 2020: $190,9432020Assets 2021: $119,770Liabilities 2021: $7,495Net Assets 2021: $112,2752021Assets 2022: $79,816Liabilities 2022: $7,721Net Assets 2022: $72,0952022Assets 2023: $42,383Liabilities 2023: $4,992Net Assets 2023: $37,3912023Assets 2024: $14,046Liabilities 2024: $2,6002024

Highlighted filing

2021

Assets$119,770
Liabilities$7,495
Net Assets$112,275

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $227,3402011Expenses 2012: $287,6682012Expenses 2013: $248,2192013Revenue 2014: $358,620Expenses 2014: $324,418Net Income 2014: $34,2022014Revenue 2015: $389,545Expenses 2015: $381,588Net Income 2015: $7,9572015Revenue 2016: $382,680Expenses 2016: $380,546Net Income 2016: $2,1342016Revenue 2017: $361,135Expenses 2017: $400,621Net Income 2017: -$39,4862017Revenue 2018: $322,250Expenses 2018: $343,797Net Income 2018: -$21,5472018Revenue 2019: $237,780Expenses 2019: $341,502Net Income 2019: -$103,7222019Revenue 2020: $195,515Expenses 2020: $160,481Net Income 2020: $35,0342020Revenue 2021: $0Expenses 2021: $78,668Net Income 2021: -$78,6682021Revenue 2022: $5,000Expenses 2022: $45,180Net Income 2022: -$40,1802022Expenses 2023: $34,7032023Revenue 2024: $0Expenses 2024: $25,945Net Income 2024: -$25,9452024

Highlighted filing

2021

Revenue$0
Expenses$78,668
Net Income-$78,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To encourage the building and strengthening of collaborative working relationships amongst life science industry leaders in a global context; promote continued investment and growth in the life sciences; to review exciting new opportunities for future investment and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,778$119,770▼ $97,008
Land, Buildings, and Equipment, Net$171--
Total Assets$216,949$119,770▼ $97,179
Liabilities
Deferred Revenue$4,495$4,495→ $0
Accounts Payable and Accrued Expenses$21,511$3,000▼ $18,511
Total Liabilities$26,006$7,495▼ $18,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,943$112,275▼ $78,668
Total Net Assets Fund Balance$190,943$112,275▼ $78,668
Total Liabilities and Net Assets / Fund Balance$216,949$119,770▼ $97,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,938-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Helmut ScheuhslerDirector
Jean-pierre SommadossiDirector
Paul SekhriDirector
Stelios PapadopoulosDirector
Hoda Abou-jamraPrestreasclerk Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-78,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,668
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$55,200$13,800-$69,000
Office Expenses$347$4,138-$4,485
Fees for Services Accounting-$2,750-$2,750
Insurance$519$956-$1,475
Occupancy-$787-$787
Depreciation Depletion-$171-$171
Total Functional Expenses$56,066$22,602$0$78,668
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

Hoda abou-jamra (president/treasurer/clerk/director) and helmut schuehsler (director) are married.

Management duties delegation Part VI line 3

The board of directors delegates the daily operational functions of bookkeeping and general administrative tasks to mary ryan, an independent consultant, who also provides these services to similar organizations.

Form 990 governing body review Part VI line 11

The board of directors is provided with a draft copy of the form 990 that is prepared by an independent certified public accountant to review. Each member acknowledges that they have reviewed the return. Upon receipt of acknowledgement from all board members, the form 990 is signed by an authorized officer and filed with the internal revenue service.

CEO executive director top management comp Part VI line 15A

The organizations management is conducted by all volunteers. Daily operational duties are outsourced to an administrative consultant who is paid on a retainer basis at rates charged by similar consultants for similar services. Prior to hiring any executive or management staff, the board of directors will undertake appropriate review of executive compensation by comparing the position to similary positions in like organizations.

Form 990 availability to public Part VI line 18

The organizations form 990 and associated state filings are available to the general public on the website of the attorney general of the commonwealth of massachusetts and/or upon request made to the organizations office.

Governing documents etc available to public Part VI line 19

Copies of the organizations articles of incorporation are available on the website of the secretary of the commonwealth of massachusetts. Copies of other governing documents are available upon request made to the organizations office.

Filing and Contact Details

Filer

Filer Name
The Bioexec Institute Inc
EIN
20-4034018
Address
1 BROADWAY STE FL 14, CAMBRIDGE, MA 02142

Signing Officer

Name
Hoda Abou-jamra
Title
Prestreascler
Phone
6177584188
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hoda Abou-jamra
Formed
2006
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Moriarty & Associates Pc
Address
144 GOULD ST STE 205, NEEDHAM, MA 02494
Preparer
Michael P Moriarty CPA
Phone
6178522214
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Administrative support:program services - $55,200management and general expenses - $13,800

Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE THE BUILDING AND STRENGTHENING OF COLLABORATIVE WORKING RELATIONSHIPS AMONGST LIFE SCIENCE INDUSTRY LEADERS IN A GLOBAL CONTEXT; PROMOTE CONTINUED INVESTMENT AND GROWTH IN THE LIFE SCIENCES; TO REVIEW EXCITING NEW OPPORTUNITIES FOR FUTURE INVESTMENT AND INNOVATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY RYAN
IRS990/BooksInCareOfDetail/PhoneNum06177584188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 DUBLIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMESBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216778
IRS990/CashNonInterestBearingGrp/EOYAmt0119770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-78668
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04495
IRS990/DeferredRevenueGrp/EOYAmt04495
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0171
IRS990/DepreciationDepletionGrp/TotalAmt0171
IRS990/Desc0DUE TO COVID-19, THE ORGANIZATON WAS UNABLE TO HOLD ITS ANNUAL RETREAT IN 2021.TYPICALLY, THE ORGANIZATION HOLDS AN ANNUAL RETREAT THAT BRINGS TOGETHER LEADERS FROM THE BIOTECHNOLOGY AND PHARMACEUTICAL INDUSTRIES. THE RETREAT PROVIDED STRUCTURED FORUMS WHERE PARTICIPANTS ENGAGE IN MEETINGS AND DISCUSSIONS REGARDING THE ADVANCEMENT OF SCIENCE, INDUSTRY TRENDS AND URGENT ISSUES.REGISTRATION AND SPONSORSHIP FEES FOR THE RETREAT THAT WERE PAID IN ADVANCE WERE DONATED BACK TO THE ORGANIZATION BY MOST PARTICIPANTS. REFUNDS DUE AND REGISTRATION FEES DEFERRED TO FUTURE EVENTS HAVE BEEN REMOVED FROM INCOME AND RECORDED AS LIABILITIES.PROGRAM SERVICE EXPENSES WERE INCURRED IN MANAGING THE RETREAT FOR THE 2020 & 2021 EVENT AND ADVANCE PLANNING FOR THE POSSIBILITY OF A 2022 EVENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056066
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt055200
IRS990/FeesForServicesManagementGrp/TotalAmt069000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SEKHRI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN-PIERRE SOMMADOSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2HELMUT SCHEUHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STELIOS PAPADOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm4HODA ABOU-JAMRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESTREASCLERK DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0956
IRS990/InsuranceGrp/ProgramServicesAmt0519
IRS990/InsuranceGrp/TotalAmt01475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171
IRS990/LandBldgEquipCostOrOtherBssAmt07938
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE THE BUILDING AND STRENGTHENING OF COLLABORATIVE WORKING RELATIONSHIPS AMONGST LIFE SCIENCE INDUSTRY LEADERS IN A GLOBAL CONTEXT; PROMOTE CONTINUED INVESTMENT AND GROWTH IN THE LIFE SCIENCES; TO REVIEW EXCITING NEW OPPORTUNITIES FOR FUTURE INVESTMENT AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190943
IRS990/NetAssetsOrFundBalancesEOYAmt0112275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0787
IRS990/OccupancyGrp/TotalAmt0787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347
IRS990/OfficeExpensesGrp/TotalAmt04485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HODA ABOU-JAMRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DUE TO A REDUCTION IN REVENUES RESULTING FROM COVID-19 RESTRICTIONS, THE ORGANIZATION WAS UNABLE TO FUND SCHOLARSHIPS DURING FY 2021 AS THEY HAVE DONE IN PREVIOUS YEARS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYOtherExpensesAmt0140481
IRS990/PYRevenuesLessExpensesAmt035034
IRS990/PYTotalExpensesAmt0160481
IRS990/PYTotalRevenueAmt0195515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78668
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0921163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01116678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361135
IRS990ScheduleA/Total509Grp/TotalAmt01116678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07938
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HODA ABOU-JAMRA (PRESIDENT/TREASURER/CLERK/DIRECTOR) AND HELMUT SCHUEHSLER (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DELEGATES THE DAILY OPERATIONAL FUNCTIONS OF BOOKKEEPING AND GENERAL ADMINISTRATIVE TASKS TO MARY RYAN, AN INDEPENDENT CONSULTANT, WHO ALSO PROVIDES THESE SERVICES TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 THAT IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO REVIEW. EACH MEMBER ACKNOWLEDGES THAT THEY HAVE REVIEWED THE RETURN. UPON RECEIPT OF ACKNOWLEDGEMENT FROM ALL BOARD MEMBERS, THE FORM 990 IS SIGNED BY AN AUTHORIZED OFFICER AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS MANAGEMENT IS CONDUCTED BY ALL VOLUNTEERS. DAILY OPERATIONAL DUTIES ARE OUTSOURCED TO AN ADMINISTRATIVE CONSULTANT WHO IS PAID ON A RETAINER BASIS AT RATES CHARGED BY SIMILAR CONSULTANTS FOR SIMILAR SERVICES. PRIOR TO HIRING ANY EXECUTIVE OR MANAGEMENT STAFF, THE BOARD OF DIRECTORS WILL UNDERTAKE APPROPRIATE REVIEW OF EXECUTIVE COMPENSATION BY COMPARING THE POSITION TO SIMILARY POSITIONS IN LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FORM 990 AND ASSOCIATED STATE FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS AND/OR UPON REQUEST MADE TO THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEBSITE OF THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS. COPIES OF OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE SUPPORT:PROGRAM SERVICES - $55,200MANAGEMENT AND GENERAL EXPENSES - $13,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216949
IRS990/TotalAssetsEOYAmt0119770
IRS990/TotalAssetsGrp/BOYAmt0216949
IRS990/TotalAssetsGrp/EOYAmt0119770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056066
IRS990/TotalFunctionalExpensesGrp/TotalAmt078668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026006
IRS990/TotalLiabilitiesEOYAmt07495
IRS990/TotalLiabilitiesGrp/BOYAmt026006
IRS990/TotalLiabilitiesGrp/EOYAmt07495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BIOEXECINSTITUTE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HODA ABOU-JAMRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESTREASCLER
ReturnHeader/BusinessOfficerGrp/PhoneNum06177584188
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BIOEXEC INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0BIOE
ReturnHeader/Filer/EIN0204034018
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BROADWAY STE FL 14
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851572996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORIARTY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 GOULD ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum06178522214
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MORIARTY CPA
ReturnHeader/ReturnTs02021-11-09T10:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HODA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABOU-JAMRA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.14$0.03$0.00$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.05$0.45$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.12$0.00$0.79$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$1.96$1.60$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.60$1.56$2.38$3.42$1.04
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.16$2.60$3.22$3.44$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.29$2.81$3.61$4.01$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.60$3.21$3.83$3.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.11$3.19$3.90$3.82$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.23$3.11$3.59$3.24$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.06$2.76$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.87$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.61$1.78$2.27