Civic Intelligence

Biocom Institute

990 • Fiscal year 2016 • EIN 26-1852884

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

10996 Torreyana Rd Ste 200San Diego, CA 92121

(858) 455-0300

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$984,964

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$696,075

Up $281,420 (+68%) from 2015

Net Assets

Down

-$57,165

Down $17,025 (-42%) from 2015

Liabilities

Up

$753,240

Up $298,445 (+66%) from 2015

Revenue

Up

$1,001,481

Up $171,626 (+21%) from 2015

Expenses

Up

$1,018,506

Up $192,715 (+23%) from 2015

Net Income

Down

-$17,025

Down $21,089 (-519%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $394,588Liabilities 2010: $348,380Net Assets 2010: $46,2082010Assets 2011: $550,080Liabilities 2011: $500,595Net Assets 2011: $49,4852011Assets 2012: $1,006,868Liabilities 2012: $948,688Net Assets 2012: $58,1802012Assets 2013: $714,129Liabilities 2013: $713,309Net Assets 2013: $8202013Assets 2014: $452,836Liabilities 2014: $497,040Net Assets 2014: -$44,2042014Assets 2015: $414,655Liabilities 2015: $454,795Net Assets 2015: -$40,1402015Assets 2016: $696,075Liabilities 2016: $753,240Net Assets 2016: -$57,1652016Assets 2017: $603,084Liabilities 2017: $659,921Net Assets 2017: -$56,8372017Assets 2018: $485,681Liabilities 2018: $837,096Net Assets 2018: -$351,4152018Assets 2019: $585,551Liabilities 2019: $818,647Net Assets 2019: -$233,0962019Assets 2020: $780,351Liabilities 2020: $1,030,650Net Assets 2020: -$250,2992020Assets 2021: $371,676Liabilities 2021: $292,378Net Assets 2021: $79,2982021Assets 2022: $712,895Liabilities 2022: $339,190Net Assets 2022: $373,7052022Assets 2023: $284,614Liabilities 2023: $149,587Net Assets 2023: $135,0272023Assets 2024: $403,305Liabilities 2024: $103,585Net Assets 2024: $299,7202024

Highlighted filing

2016

Assets$696,075
Liabilities$753,240
Net Assets-$57,165

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $463,5992010Expenses 2011: $1,141,2392011Expenses 2012: $1,001,6982012Revenue 2013: $865,082Expenses 2013: $922,442Net Income 2013: -$57,3602013Revenue 2014: $765,990Expenses 2014: $783,461Net Income 2014: -$17,4712014Revenue 2015: $829,855Expenses 2015: $825,791Net Income 2015: $4,0642015Revenue 2016: $1,001,481Expenses 2016: $1,018,506Net Income 2016: -$17,0252016Revenue 2017: $1,202,967Expenses 2017: $1,202,639Net Income 2017: $3282017Revenue 2018: $1,046,637Expenses 2018: $1,279,628Net Income 2018: -$232,9912018Revenue 2019: $1,488,416Expenses 2019: $1,426,317Net Income 2019: $62,0992019Revenue 2020: $1,758,659Expenses 2020: $1,813,560Net Income 2020: -$54,9012020Revenue 2021: $1,938,912Expenses 2021: $1,486,523Net Income 2021: $452,3892021Revenue 2022: $1,717,341Expenses 2022: $1,460,934Net Income 2022: $256,4072022Revenue 2023: $815,255Expenses 2023: $1,091,933Net Income 2023: -$276,6782023Revenue 2024: $1,409,806Expenses 2024: $1,245,113Net Income 2024: $164,6932024

Highlighted filing

2016

Revenue$1,001,481
Expenses$1,018,506
Net Income-$17,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,052,099
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$141,636$413,042▲ $271,406
Prepaid Expenses and Deferred Charges$253,229$281,404▲ $28,175
Cash and Non-Interest-Bearing Accounts$19,790$0▼ $19,790
Pledges and Grants Receivable$0$1,496▲ $1,496
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$414,655$696,075▲ $281,420
Other Assets Total$0$133▲ $133
Liabilities
Other Liabilities$412,800$612,800▲ $200,000
Deferred Revenue$30,885$112,663▲ $81,778
Accounts Payable and Accrued Expenses$11,110$27,777▲ $16,667
Total Liabilities$454,795$753,240▲ $298,445
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,000$0▼ $19,000
Unrestricted Net Assets$-59,140$-57,165▲ $1,975
Total Net Assets Fund Balance$-40,140$-57,165▼ $17,025
Total Liabilities and Net Assets / Fund Balance$414,655$696,075▲ $281,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,538$9,538
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tracy GriffithTreasurer$125,569$125,569

Board Members and Trustees

NameTitle
Joseph D PanettaPresident & CEO
David Webb PhdDirector
Kim RichardsDirector
Paul Negulescu PhdDirector
Peter PreussDirector
Steve J Mento PhdDirector
Susan Mbaxter PhdDirector
Liisa BozinovicExecutive Director/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$753,780
Program Service Revenue
$271,504
Investment Income
$0
Other Revenue
$-23,803
All Other Contributions
$495,931
Change in Net Assets
$-17,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,908
Salaries, Compensation, and Employee Benefits$349,598
Total Fundraising Expense$12,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,593$19,300-$253,893
Other Employee Benefits$61,741$3,869-$65,610
Other Expenses$43,015$0$0$43,015
All Other Expenses$15,197$8,872-$24,069
Payroll Taxes$20,493$3,148-$23,641
Fees for Services Other$13,919$2,663-$16,582
Travel$9,457$1,729-$11,186
Pension Plan Contributions$4,806$1,648-$6,454
Office Expenses$3,505$1,899-$5,404
Fees for Services Accounting-$3,269-$3,269
Advertising-$1,074-$1,074
Insurance-$458-$458
Conferences and Meetings-$300-$300
Information Technology$198$20-$218
Total Functional Expenses$957,898$48,249$12,359$1,018,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,618
Fundraising Gross Income$26,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,154$26,205$7,373$18,832
Hackathon$6,610$610$650$-40
Total Events$68,764$26,815$50,618$-23,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Biocom San Diego$612,800
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president/ceo and executive director have a business relationship. They are both officers of a related closely held for-profit corporation and another non-profit corporation.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by management. After the review the 990 is provided electronically to the entire board prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

Biocom institute does not pay the salary of the executive director or any additional officers or directors. Biocom san diego, a related organization, does pay compensation to the executive director for services rendered to this organization. Biocom san diego has a board level compensation committee chaired by the chairman of the board and has a formal compensation policy in place.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available to the public in written form upon request.

Filing and Contact Details

Filer

Filer Name
Biocom Institute
EIN
26-1852884
Phone
8584550300
Address
10996 TORREYANA RD STE 200, SAN DIEGO, CA 92121

Signing Officer

Name
Joseph Panetta
Title
President & CEO
Phone
8584550300
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Panetta
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
6
Volunteers
200

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027777
IRS990/AccountsReceivableGrp/BOYAmt0141636
IRS990/AccountsReceivableGrp/EOYAmt0413042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE, SCIENTIFIC, LITERARY & EDUCATIONAL ACTIVITIES TOWARD THE ADVANCEMENT OF HEALTH & LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01074
IRS990/AdvertisingGrp/TotalAmt01074
IRS990/AllOtherContributionsAmt0495931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015197
IRS990/AllOtherExpensesGrp/TotalAmt024069
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIISA BOZINOVIC
IRS990/BooksInCareOfDetail/PhoneNum08584550300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010996 TORREYANA RD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019790
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt041949
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0753780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0668908
IRS990/CYOtherRevenueAmt0-23803
IRS990/CYProgramServiceRevenueAmt0271504
IRS990/CYRevenuesLessExpensesAmt0-17025
IRS990/CYSalariesCompEmpBnftPaidAmt0349598
IRS990/CYTotalExpensesAmt01018506
IRS990/CYTotalFundraisingExpenseAmt012359
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001481
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030885
IRS990/DeferredRevenueGrp/EOYAmt0112663
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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 60,000 COMMUNITY MEMBERS IN 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0666556
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03269
IRS990/FeesForServicesAccountingGrp/TotalAmt03269
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013919
IRS990/FeesForServicesOtherGrp/TotalAmt016582
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0174766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH D PANETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1LIISA BOZINOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WEBB PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL NEGULESCU PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER PREUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE J MENTO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MBAXTER PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0810198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1164371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2102569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041949
IRS990/FundraisingDirectExpensesAmt050618
IRS990/FundraisingGrossIncomeAmt026815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0130000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01052099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198
IRS990/InformationTechnologyGrp/TotalAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt0458
IRS990/InsuranceGrp/TotalAmt0458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09538
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-40140
IRS990/NetAssetsOrFundBalancesEOYAmt0-57165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OfficeExpensesGrp/ProgramServicesAmt03505
IRS990/OfficeExpensesGrp/TotalAmt05404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065610
IRS990/OtherExpensesGrp/Desc0SCIENCE FESTIVAL
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2REPORTS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt012359
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0407743
IRS990/OtherExpensesGrp/ProgramServicesAmt189420
IRS990/OtherExpensesGrp/ProgramServicesAmt253811
IRS990/OtherExpensesGrp/ProgramServicesAmt343015
IRS990/OtherExpensesGrp/TotalAmt0420102
IRS990/OtherExpensesGrp/TotalAmt189420
IRS990/OtherExpensesGrp/TotalAmt253811
IRS990/OtherExpensesGrp/TotalAmt343015
IRS990/OtherLiabilitiesGrp/BOYAmt0412800
IRS990/OtherLiabilitiesGrp/EOYAmt0612800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03148
IRS990/PayrollTaxesGrp/ProgramServicesAmt020493
IRS990/PayrollTaxesGrp/TotalAmt023641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04806
IRS990/PensionPlanContributionsGrp/TotalAmt06454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281404
IRS990/PrincipalOfficerNm0JOSEPH PANETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1514700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERIES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE SCIENCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SCIENCE FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228867
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOUSE EDUCATION PROGRAMS INCLUDING TRAINING NON-SCIENTIFIC EMPLOYEES OF LIFE SCIENCE INDUSTRY RELATED COMPANIES IN THE SCIENCE AND BASICS OF THE INDUSTRY. TRAINED OVER 100 PEOPLE IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123503
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE INTRODUCTORY LIFE SCIENCE EXPERIENCE (ILSE) PILOT PROGRAM, THE INSTITUTE WORKED WITH 41 OUT-OF-SCHOOL "OPPORTUNITY" YOUTH BETWEEN THE AGES OF 18-24, PLACING THEM IN LAB SKILLS TRAINING, PROVIDING WORK READINESS AND INTERNSHIP OPPORTUNITIES WITH LIFE SCIENCE AND OTHER STEM INDUSTRY ORGANIZATIONS. ADDITIONAL CAREER AND COLLEGE AND LIFE SUPPORT WAS PROVIDED AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LIFE SCIENCES WORKFORCE TRENDS REPORTS PROVIDE INSIGHTS INTO THE MOST PRESSING TALENT NEEDS OF THE LIFE SCIENCE INDUSTRY AS WELL AS KEY TRENDS THAT ARE DRIVING TALENT ACQUISITION. PRODUCED BIENNIALLY, BOTH NATIONALLY AND FOR THE STATE OF CALIFORNIA, THIS REAL-TIME DATA ON THE DEMAND FOR TALENT IS VITAL TO SUSTAINING GROWTH AND ENSURING A REGIONAL AND NATIONAL COMPETITIVE ADVANTAGE IN THE LIFE SCIENCES INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0502197
IRS990/PYOtherRevenueAmt0-9465
IRS990/PYProgramServiceRevenueAmt0139337
IRS990/PYRevenuesLessExpensesAmt04064
IRS990/PYSalariesCompEmpBnftPaidAmt0323594
IRS990/PYTotalExpensesAmt0825791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt085900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02772995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01778525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt02628440
IRS990ScheduleA/SubstantialContributorsTotAmt0144555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02772995
IRS990ScheduleA/TotalSupportAmt02790906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BIOCOM SAN DIEGO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0612800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HACKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042595
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0303824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt132874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0506374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0151912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH D PANETTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LIISA BOZINOVIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0984964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195846
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BIOCOM INSTITUTE DOES NOT PAY THE SALARY OF THE EXECUTIVE DIRECTOR OR ANY ADDITIONAL OFFICERS OR DIRECTORS. BIOCOM SAN DIEGO, A RELATED ORGANIZATION, DOES PAY COMPENSATION TO THE EXECUTIVE DIRECTOR FOR SERVICES RENDERED TO THIS ORGANIZATION. BIOCOM SAN DIEGO HAS A BOARD LEVEL COMPENSATION COMMITTEE CHAIRED BY THE CHAIRMAN OF THE BOARD AND HAS A FORMAL COMPENSATION POLICY IN PLACE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.41$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$0.82$1.09$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$1.72$1.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.94$1.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.03$0.25$1.76$1.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.82$0.23$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.84$0.35$1.05$1.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.66$0.06$1.20$1.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.06$1.00$1.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.45$0.04$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.04$0.77$0.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.00$0.87$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.95$0.06$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.50$0.05$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.35$0.05$0.46