Civic Intelligence

Biocom Institute

990 • Fiscal year 2018 • EIN 26-1852884

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,022,982

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 97.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$485,681

Down $117,403 (-19%) from 2017

Net Assets

Down

-$351,415

Down $294,578 (-518%) from 2017

Liabilities

Up

$837,096

Up $177,175 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$1,046,637

Down $156,330 (-13%) from 2017

Expenses

Up

$1,279,628

Up $76,989 (+6.4%) from 2017

Net Income

Down

-$232,991

Down $233,319 (-71134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$485,681
Liabilities$837,096
Net Assets-$351,415
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$1,046,637
Expenses$1,279,628
Net Income-$232,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,105,479
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
Prepaid Expenses and Deferred Charges$270,256$265,026▼ $5,230
Cash and Non-Interest-Bearing Accounts$21,060$126,568▲ $105,508
Pledges and Grants Receivable$30,000$30,000→ $0
Accounts Receivable$280,049$25,661▼ $254,388
Land, Buildings, and Equipment, Net$1,719$926▼ $793
Total Assets$603,084$485,681▼ $117,403
Other Assets Total$0$37,500▲ $37,500
Liabilities
Other Liabilities$525,000$515,375▼ $9,625
Deferred Revenue$86,331$250,369▲ $164,038
Accounts Payable and Accrued Expenses$48,590$71,352▲ $22,762
Total Liabilities$659,921$837,096▲ $177,175
Net Assets / Fund Balance
Unrestricted Net Assets$-56,837$-351,415▼ $294,578
Total Net Assets Fund Balance$-56,837$-351,415▼ $294,578
Total Liabilities and Net Assets / Fund Balance$603,084$485,681▼ $117,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926$4,590$5,516
Other Assets Org$35,000--
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Leadership EdgeInstructor FeesPO BOX 2051, La Jolla, CA 92038$163,035
Revenue and Support

Revenue Composition

Contributions and Grants
$875,305
Program Service Revenue
$178,635
Investment Income
$0
Other Revenue
$-7,303
All Other Contributions
$674,305
Change in Net Assets
$-232,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,256
Total Revenue per Audited Statements
$1,170,893
Total Revenue per Form 990
$1,046,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,335
Salaries, Compensation, and Employee Benefits$591,293
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,691$133,059-$464,750
Fees for Services Other$181,465$8,730-$190,195
Other Employee Benefits-$89,231-$89,231
Payroll Taxes-$28,282-$28,282
All Other Expenses$6,604$9,068$800$16,472
Other Expenses$16,345$0$0$16,345
Pension Plan Contributions-$9,030-$9,030
Fees for Services Accounting-$4,830-$4,830
Travel-$4,507-$4,507
Office Expenses-$3,653-$3,653
Conferences and Meetings-$864-$864
Depreciation Depletion-$793-$793
Insurance-$458-$458
Information Technology-$278-$278
Total Functional Expenses$986,045$292,783$800$1,279,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,403,884
Expenses per Audited Statements$1,279,628
Total Expenses per Form 990$1,279,628
Expenses Not Reported on Form 990$124,256
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,842
Fundraising Gross Income$51,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,539$51,539$10,000$41,539
Total Events$81,539$51,539$58,842$-7,303
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$515,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-10-09
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
5
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 1,775. Fundraising expenses 0. Total expenses 1,775. Program support services: program service expenses 115,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,612. Credit card fees: program service expenses 0. Management and general expenses 6,955. Fundraising expenses 0. Total expenses 6,955. Public relations: program service expenses 65,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,853.”

Financial Statement Notes

PART X, LINE 2:

“The institute follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax provisions. The institute recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. Management has determined that the institute has no uncertain tax provisions at december 31, 2018, therefore no amounts have been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 58,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 58,842.”

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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/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 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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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/NetAssetsOrFundBalancesEOYAmt0-351415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03653
IRS990/OfficeExpensesGrp/TotalAmt03653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089231
IRS990/OtherExpensesGrp/Desc0SCIENCE FESTIVAL
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES - OTHE
IRS990/OtherExpensesGrp/Desc3REPORTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0304936
IRS990/OtherExpensesGrp/ProgramServicesAmt1126202
IRS990/OtherExpensesGrp/ProgramServicesAmt218802
IRS990/OtherExpensesGrp/ProgramServicesAmt316345
IRS990/OtherExpensesGrp/TotalAmt0304936
IRS990/OtherExpensesGrp/TotalAmt1126202
IRS990/OtherExpensesGrp/TotalAmt218802
IRS990/OtherExpensesGrp/TotalAmt316345
IRS990/OtherLiabilitiesGrp/BOYAmt0525000
IRS990/OtherLiabilitiesGrp/EOYAmt0515375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028282
IRS990/PayrollTaxesGrp/TotalAmt028282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09030
IRS990/PensionPlanContributionsGrp/TotalAmt09030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265026
IRS990/PrincipalOfficerNm0JOSEPH PANETTA
IRS990/PriorPeriodAdjustmentsAmt0-61587
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERIES
IRS990/ProgramServiceRevenueGrp/Desc1SCIENCE FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137814
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 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140821
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/ExpenseAmt025987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR WORKFORCE DEVELOPMENT PROGRAMS ARE AIMED AT CREATING A TALENT PIPELINE SO THAT ALL SAN DIEGANS CAN HAVE ACCESS TO HIGH-WAGE JOBS IN HIGH-GROWTH SECTORS, AND THE IMPACTFUL LIFE SCIENCE AND AFFILIATED INDUSTRIES IN SAN DIEGO CAN CONTINUE TO THRIVE. THIS EFFORT INCLUDES KEY VETERAN-FOCUSED MENTORSHIP AND INTERNSHIP PROGRAMS, AS WELL AS INITIATIVES CREATED TO ADDRESS THE NEEDS OF INDIVIDUALS WHO QUALIFY AS OUT-OF-SCHOOL YOUTH OR LOW INCOME. OUR WORKFORCE DEVELOPMENT PROGRAMS PROVIDE MEANINGFUL PATHWAYS FOR ALL SAN DIEGANS INTO THIS HIGH-GROWTH, HIGH-WAGE INDUSTRY AS A MEANS TO ACHIEVE THIS FINANCIAL SECURITY. BIOCOM INSTITUTE'S VETERANS INITIATIVE PROVIDES VETERANS ACCESS TO A VARIETY OF LIFE SCIENCE INDUSTRY PROFESSIONALS AND EXECUTIVES. COMPLETE WITH JOB SKILLS WORKSHOPS, AN INDUSTRY-FOCUSED CAREER FAIR AND MENTORSHIP PAIRING, THIS PROGRAM PROVIDES A HOLISTIC APPROACH TO ADDRESSING SKILLS GAPS, HIRING AND JOB-SEARCH CHALLENGES, AND A UNIQUE DIRECT CONNECTION BETWEEN VETERANS AND THE LIFE SCIENCE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0740187
IRS990/PYOtherRevenueAmt0-30851
IRS990/PYProgramServiceRevenueAmt0296752
IRS990/PYRevenuesLessExpensesAmt0328
IRS990/PYSalariesCompEmpBnftPaidAmt0462452
IRS990/PYTotalExpensesAmt01202639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt046000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03383418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01551657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82770
IRS990ScheduleA/PublicSupportPY170Pct00.85630
IRS990ScheduleA/PublicSupportTotal170Amt02800567
IRS990ScheduleA/SubstantialContributorsTotAmt0582851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03383418
IRS990ScheduleA/TotalSupportAmt03383418
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065414
IRS990ScheduleD/DonatedServicesUseFcltsAmt065414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05516
IRS990ScheduleD/ExpensesNotReportedAmt0124256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01279628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt058842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BIOCOM SAN DIEGO
IRS990ScheduleD/OtherRevenueAmt058842
IRS990ScheduleD/RevenueNotReportedAmt0124256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01046637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX PROVISIONS. THE INSTITUTE RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE INSTITUTE HAS NO UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2018, THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE 58,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE 58,842.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037500
IRS990ScheduleD/TotalExpensesPerForm990Amt01279628
IRS990ScheduleD/TotalLiabilityAmt0515375
IRS990ScheduleD/TotalRevenuePerForm990Amt01046637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048842
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/BonusRelatedOrganizationsAmt0298376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0542501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0157438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135053
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,681
Liabilities
$837,096
Net assets
-$351,415
Revenue
$1,046,637
Expenses
$1,279,628
Net income
-$232,991
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