Civic Intelligence

Biocom Institute

990 • Fiscal year 2017 • EIN 26-1852884

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.BIOCOMINSTITUTE.ORG
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

1.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$969,718

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 80.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$603,084

Down $92,991 (-13%) from 2016

Net Assets

Up

-$56,837

Up $328 (+0.6%) from 2016

Liabilities

Down

$659,921

Down $93,319 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$1,202,967

Up $201,486 (+20%) from 2016

Expenses

Up

$1,202,639

Up $184,133 (+18%) from 2016

Net Income

Up

$328

Up $17,353 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$603,084
Liabilities$659,921
Net Assets-$56,837
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$1,202,967
Expenses$1,202,639
Net Income$328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,250,468
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$413,042$280,049▼ $132,993
Prepaid Expenses and Deferred Charges$281,404$270,256▼ $11,148
Pledges and Grants Receivable$1,496$30,000▲ $28,504
Cash and Non-Interest-Bearing Accounts$0$21,060▲ $21,060
Land, Buildings, and Equipment, Net$0$1,719▲ $1,719
Total Assets$696,075$603,084▼ $92,991
Other Assets Total$133$0▼ $133
Liabilities
Other Liabilities$612,800$525,000▼ $87,800
Deferred Revenue$112,663$86,331▼ $26,332
Accounts Payable and Accrued Expenses$27,777$48,590▲ $20,813
Total Liabilities$753,240$659,921▼ $93,319
Net Assets / Fund Balance
Unrestricted Net Assets$-57,165$-56,837▲ $328
Total Net Assets Fund Balance$-57,165$-56,837▲ $328
Total Liabilities and Net Assets / Fund Balance$696,075$603,084▼ $92,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,719$3,797$5,516
Compensation and Service Providers
Top Officer Pay99th percentile

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 BozinovicCFO & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,066
Program Service Revenue
$296,752
Investment Income
$0
Other Revenue
$-30,851
All Other Contributions
$694,445
Change in Net Assets
$328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,187
Salaries, Compensation, and Employee Benefits$462,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,497$26,285-$345,782
Fees for Services Other$93,776$26,203-$119,979
Other Employee Benefits$78,468$4,917-$83,385
Other Expenses$37,346$0-$37,346
Payroll Taxes$22,844$3,509-$26,353
Travel-$8,529-$8,529
Pension Plan Contributions$5,162$1,770-$6,932
Advertising$5,835--$5,835
Office Expenses-$4,943-$4,943
All Other Expenses-$3,043-$3,043
Conferences and Meetings-$990-$990
Depreciation Depletion-$661-$661
Insurance-$458-$458
Information Technology-$99-$99
Total Functional Expenses$1,042,576$160,063$0$1,202,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,501
Fundraising Gross Income$16,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,944$15,145$4,379$10,766
Hackathon$2,505$1,505$32$1,473
Total Events$76,449$16,650$47,501$-30,851
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$525,000
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Panetta
Formed
2008
Legal Domicile
CA
Voting Board Members
8
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270256
IRS990/PrincipalOfficerNm0JOSEPH PANETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0514700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0ILSE OUT-SCHOOL YOUTH
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SERIES
IRS990/ProgramServiceRevenueGrp/Desc2SCIENCE FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224260
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 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128453
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/ExpenseAmt0145997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0668908
IRS990/PYOtherRevenueAmt0-23803
IRS990/PYProgramServiceRevenueAmt0271504
IRS990/PYRevenuesLessExpensesAmt0-17025
IRS990/PYSalariesCompEmpBnftPaidAmt0349598
IRS990/PYTotalExpensesAmt01018506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt055850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02740636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02052220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85630
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt02346842
IRS990ScheduleA/SubstantialContributorsTotAmt0393794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02740636
IRS990ScheduleA/TotalSupportAmt02740636
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BIOCOM SAN DIEGO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01719
IRS990ScheduleD/TotalLiabilityAmt0525000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HACKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0962
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30851
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037476
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/BonusRelatedOrganizationsAmt0263350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt136250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0526700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0156769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131446
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/TitleTxt1CFO & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0969718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218051
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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT. AFTER THE REVIEW THE 990 IS PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIOCOM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IN WRITTEN FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,084
Liabilities
$659,921
Net assets
-$56,837
Revenue
$1,202,967
Expenses
$1,202,639
Net income
$328
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