Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 101.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$414,655
Down $38,181 (-8.4%) from 2014
Net Assets
Up-$40,140
Up $4,064 (+9.2%) from 2014
Liabilities
Down$454,795
Down $42,245 (-8.5%) from 2014
Revenue
Up$829,855
Up $63,865 (+8.3%) from 2014
Expenses
Up$825,791
Up $42,330 (+5.4%) from 2014
Net Income
Up$4,064
Up $21,535 (+123%) from 2014
Our mission is to develop and promote a skilled and diverse pipeline of talent to accelerate the growth of the california's life science ecosystem.
Charitable, scientific, literary & educational activities toward the advancement of health & life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $215,567 | $253,229 | ▲ $37,662 |
| Accounts Receivable | $227,622 | $141,636 | ▼ $85,986 |
| Cash and Non-Interest-Bearing Accounts | $8,449 | $19,790 | ▲ $11,341 |
| Land, Buildings, and Equipment, Net | $1,198 | $0 | ▼ $1,198 |
| Total Assets | $452,836 | $414,655 | ▼ $38,181 |
| Liabilities | |||
| Other Liabilities | $262,900 | $412,800 | ▲ $149,900 |
| Deferred Revenue | $65,091 | $30,885 | ▼ $34,206 |
| Accounts Payable and Accrued Expenses | $169,049 | $11,110 | ▼ $157,939 |
| Total Liabilities | $497,040 | $454,795 | ▼ $42,245 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $19,000 | ▲ $19,000 |
| Unrestricted Net Assets | $-44,204 | $-59,140 | ▼ $14,936 |
| Total Net Assets Fund Balance | $-44,204 | $-40,140 | ▲ $4,064 |
| Total Liabilities and Net Assets / Fund Balance | $452,836 | $414,655 | ▼ $38,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $9,538 | $9,538 |
| Name | Title | Other | Total |
|---|---|---|---|
| Tracy Griffith | Treasurer | $108,362 | $108,362 |
| Name | Title |
|---|---|
| Joseph D Panetta | President & CEO |
| David Webb Phd | Director |
| Kim Richards | Director |
| Paul Negulescu Phd | Director |
| Peter Preuss | Director |
| Steve Jmento Phd | Director |
| Susan Mbaxter Phd | Director |
| Liisa Bozinovic | Executive Director/secreta |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,197 |
| Salaries, Compensation, and Employee Benefits | $323,594 |
| Total Fundraising Expense | $217,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,713 | $59,821 | $83,749 | $239,283 |
| Advertising | - | $163 | $102,356 | $102,519 |
| Other Employee Benefits | $25,304 | $15,815 | $22,141 | $63,260 |
| Payroll Taxes | $8,420 | $5,263 | $7,368 | $21,051 |
| Travel | $3,321 | $3,258 | - | $6,579 |
| Other Expenses | $1,171 | $3,162 | $0 | $4,333 |
| Office Expenses | $1,331 | $438 | $614 | $2,383 |
| Fees for Services Accounting | - | $1,875 | - | $1,875 |
| Fees for Services Other | - | $1,873 | - | $1,873 |
| Depreciation Depletion | $479 | $299 | $419 | $1,197 |
| Insurance | $204 | $128 | $179 | $511 |
| Conferences and Meetings | - | $405 | - | $405 |
| Information Technology | - | $190 | - | $190 |
| Total Functional Expenses | $515,850 | $92,690 | $217,251 | $825,791 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,175 |
| Fundraising Gross Income | $31,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $62,460 | $31,710 | $6,151 | $25,559 |
| Total Events | $62,460 | $31,710 | $41,175 | $-9,465 |
| Liability | Amount |
|---|---|
| Due to Biocom San Diego | $412,800 |
“The 990 is reviewed by management. After the review the 990 is provided electronically to the entire board prior to filing.”
“Each director, officer, and employee are provided with and asked to review a copy of the conflict of interest policy and disclose any conflicts. This is reviewed annually by each member of the board of directors.”
“The ceo determines the pay of the executive director. The president is not compensated by the organization.”
“The organization's governing documents and financial statements are made available to the public in written form upon request.”
“The institute was awarded a 21 month contract in october 2015 for $275,000 (pass through funding from the dol) to serve 40 wioa youth in introductory life science program (lsip).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE, SCIENTIFIC, LITERARY & EDUCATIONAL ACTIVITIES TOWARD THE ADVANCEMENT OF HEALTH & LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 102356 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102519 |
| IRS990/AllOtherContributionsAmt | 0 | 525333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIISA BOZINOVIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584550300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10996 TORREYANA RD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 405 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30750 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 699983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 502197 |
| IRS990/CYOtherRevenueAmt | 0 | -9465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323594 |
| IRS990/CYTotalExpensesAmt | 0 | 825791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 829855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65091 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 419 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1197 |
| IRS990/Desc | 0 | THE BIOCOM INSTITUTE PRODUCES THE SAN DIEGO FESTIVAL OF SCIENCE AND ENGINEERING (SDFSE). THE SDFSE REACHES OUT TO K-12 STUDENTS, THEIR FAMILIES AND OTHER COMMUNITY MEMBERS. ACTIVITIES ARE DESIGNED FOR SAN DIEGO'S DIVERSE STUDENT POPULATION AND SPAN SCHOOL DISTRICTS RANGING FROM OCEANSIDE AND SAN MARCOS TO POWAY, EL CAJON AND SWEETWATER. THROUGH INTERACTIVE DEMONSTRATIONS, HANDS-ON ACTIVITIES AND ENGAGING SPEAKERS, THE FESTIVAL SHOWS STUDENTS OF ALL SOCIAL AND ECONOMIC BACKGROUNDS THAT THEY HAVE THE POTENTIAL TO BECOME TOMORROW'S LEADING SCIENTISTS, ENGINEERS AND INNOVATORS. SDFSE-SERVED APPROXIMATELY 75,000 COMMUNITY MEMBERS IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1873 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH D PANETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIISA BOZINOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WEBB PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL NEGULESCU PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER PREUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE JMENTO PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MBAXTER PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 800780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 135697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 97173 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31710 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 83900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 871030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 190 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9538 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO CARRY OUT CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES TOWARD THE ADVANCEMENT OF HEALTH AND LIFE SCIENCES. THE INSTITUTE WAS ORGANIZED TO OFFER TRAINING AND PROGRAMS TO ENHANCE SCIENTIFIC EDUCATION IN CALIFORNIA. THE INSTITUTE SEEKS TO FOCUS ON INNOVATIVE SOLUTIONS THAT WILL HELP REDUCE THE PROJECTED WORKFORCE SHORTAGES IN BOTH THE BIOTECHNOLOGY AND HEALTHCARE INDUSTRIES. THE INSTITUTE WILL PARTNER WITH KEY AGENCIES, INDUSTRY COMPANIES AND LEARNING INSTITUTIONS TO ENCOURAGE SYSTEMATIC CHANGE THROUGH COLLABORATION AND OUTREACH. AN IMPORTANT COMPONENT TO THE INSTITUTE'S PROGRAMS IS OUTREACH TO THE UNDER-REPRESENTED STUDENT POPULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -44204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -40140 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9465 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 614 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63260 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCIENCE FESTIVAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM PARTICIPANT COS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 412800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21051 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 215567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 253229 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH PANETTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCIENCE FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29160 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-HOUSE EDUCATION PROGRAMS INCLUDING TRAINING NON-SCIENTIFIC EMPLOYEES OF LIFE SCIENCE INDUSTRY RELATED COMPANIES IN THE SCIENCE AND BASICS OF THE INDUSTRY. TRAINED 85 PEOPLE IN 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63166 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76707 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDUSTRY OPPORTUNITY TRAINING FOR GRADUATE STUDENTS. TRAINED APPROXIMATELY 80 MASTERS AND PHD CANDIDATES AND POSTDOCS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69156 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 603480 |
| IRS990/PYOtherRevenueAmt | 0 | -16723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 665429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179781 |
| IRS990/PYTotalExpensesAmt | 0 | 783461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 765990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 60000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 699983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3095537 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1560437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3058184 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 699983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3095537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3132356 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17911 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18908 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 36819 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 412800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BIOCOM SAN DIEGO |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 412800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15840 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 679690 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 135697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 23000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 19521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 26561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 121090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH D PANETTA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LIISA BOZINOVIC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 843301 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 180258 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF BIOCOM INSTITUTE IS ALSO THE PRESIDENT & CEO OF BIOCOM SAN DIEGO A RELATED PARTY. THE BONUS PAID TO THIS PERSON IS PARTIALLY TIED DIRECTLY TO BIOCOM SAN DIEGO MEETING ITS' ANNUAL GOALS. THE BONUS FOR THE EXECUTIVE DIRECTOR OF THE BIOCOM INSTITUTE IS PARTIALLY TIED DIRECTLY TO BIOCOM INSTITUTE MEETING ITS' ANNUAL GOALS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 5 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTE WAS AWARDED A 21 MONTH CONTRACT IN OCTOBER 2015 FOR $275,000 (PASS THROUGH FUNDING FROM THE DOL) TO SERVE 40 WIOA YOUTH IN INTRODUCTORY LIFE SCIENCE PROGRAM (LSIP). |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.