Civic Intelligence

Bioaccel

990 • Fiscal year 2012 • EIN 26-2751302

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.bioaccel.org

View Organization Page

445 N 5th Street Suite 12085004
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,167,406

Up $1,163,094 (+39%) from 2011

Net Assets

Up

$4,077,169

Up $1,086,609 (+36%) from 2011

Liabilities

Up

$90,237

Up $76,485 (+556%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,775,095

Down $35,651 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,826,736Liabilities 2010: $365,230Net Assets 2010: $4,461,5062010Assets 2011: $3,004,312Liabilities 2011: $13,752Net Assets 2011: $2,990,5602011Assets 2012: $4,167,406Liabilities 2012: $90,237Net Assets 2012: $4,077,1692012Assets 2013: $3,678,064Liabilities 2013: $132,014Net Assets 2013: $3,546,0502013Assets 2014: $3,050,117Liabilities 2014: $95,237Net Assets 2014: $2,954,8802014Assets 2015: $3,387,088Liabilities 2015: $1,102,054Net Assets 2015: $2,285,0342015Assets 2016: $2,739,047Liabilities 2016: $541,563Net Assets 2016: $2,197,4842016Assets 2017: $2,481,079Liabilities 2017: $410,314Net Assets 2017: $2,070,7652017Assets 2018: $2,237,834Liabilities 2018: $355,993Net Assets 2018: $1,881,8412018Assets 2019: $2,150,495Liabilities 2019: $345,691Net Assets 2019: $1,804,8042019

Highlighted filing

2012

Assets$4,167,406
Liabilities$90,237
Net Assets$4,077,169
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,327,3962010Expenses 2011: $1,810,7462011Expenses 2012: $1,775,0952012Revenue 2013: $3,308,550Expenses 2013: $3,603,872Net Income 2013: -$295,3222013Revenue 2014: $2,144,079Expenses 2014: $1,936,318Net Income 2014: $207,7612014Revenue 2015: $1,317,406Expenses 2015: $1,581,835Net Income 2015: -$264,4292015Revenue 2016: $1,509,741Expenses 2016: $1,631,180Net Income 2016: -$121,4392016Revenue 2017: $657,058Expenses 2017: $783,777Net Income 2017: -$126,7192017Revenue 2018: $97,808Expenses 2018: $282,426Net Income 2018: -$184,6182018Revenue 2019: $21,182Expenses 2019: $98,219Net Income 2019: -$77,0372019

Highlighted filing

2012

Revenue-
Expenses$1,775,095
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.2
Gross Receipts
$2,836,873
Mission and Program Overview

Mission

Support economic development through accelerated commercialization of late stage basic and applied research in the life sciences.

Filing and Contact Details

Filer

EIN
26-2751302
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY013752
IRS990/AccountsPayableAccruedExpenses/EOY090237
IRS990/AccountsReceivable/BOY01053589
IRS990/AccountsReceivable/EOY01942204
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT ECONOMIC DEVELOPMENT THROUGH ACCELERATED COMMERCIALIZATION OF LATE STAGE BASIC AND APPLIED RESEARCH IN THE LIFE SCIENCES.
IRS990/AddressPrincipalOfficerUS/AddressLine10445 N 5TH STREET SUITE 120
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085004
IRS990/Advertising/Fundraising0572
IRS990/Advertising/ProgramServices023105
IRS990/Advertising/Total023677
IRS990/AllOtherContributions038168
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058892
IRS990/CashNonInterestBearing/EOY01711342
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising031101
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral093303
IRS990/CompCurrentOfficersDirectors/ProgramServices0497616
IRS990/CompCurrentOfficersDirectors/Total0622020
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear038168
IRS990/ContributionsGrantsPriorYear046565
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06289
IRS990/DepreciationDepletion/Total06289
IRS990/DescribedIn501C30true
IRS990/Description0BioAccel oversaw the development of the BioInspire facility, a joint project with the City of Peoria and Plaza Companies. The facility launched in September with six initial occupants who were selected from a pool of nearly 100 applicants. The applicants were primarily the result of a national call for applications for promising early stage medical device companies. After an exhaustive due diligence process finalists were selected to present to the BioInspire Council of Advisors. The six companies were all funded by BioAccel although final wire transfers of funding from some companies had not taken place by the end of the year. Each company is a medical device company with a significant likelihood of creating jobs in Arizona and ultimately becoming a successful venture
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0true
IRS990/Expense01314766
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07125
IRS990/FeesForServicesAccounting/ProgramServices01125
IRS990/FeesForServicesAccounting/Total08250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral019715
IRS990/FeesForServicesLegal/ProgramServices037366
IRS990/FeesForServicesLegal/Total057081
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising033000
IRS990/FeesForServicesOther/ManagementAndGeneral021904
IRS990/FeesForServicesOther/ProgramServices0116289
IRS990/FeesForServicesOther/Total0171193
IRS990/FeesForServicesProfFundraising/Fundraising038124
IRS990/FeesForServicesProfFundraising/Total038124
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MARYANN GUERRA
IRS990/Form990PartVIISectionA/NamePerson1RON KING
IRS990/Form990PartVIISectionA/NamePerson2JAMES POWERS
IRS990/Form990PartVIISectionA/NamePerson3PETER ALLISON
IRS990/Form990PartVIISectionA/NamePerson4IOANNA MORFESIS
IRS990/Form990PartVIISectionA/NamePerson5PETER SLATE
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL HOOL
IRS990/Form990PartVIISectionA/NamePerson7SHARON HARPER
IRS990/Form990PartVIISectionA/NamePerson8TODD DAVIS
IRS990/Form990PartVIISectionA/NamePerson9KAROLY NIKOLICH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation042014
IRS990/Form990PartVIISectionA/OtherCompensation133590
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0420060
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1201960
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CEO CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BUSINESS OFFICER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02836873
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices04250
IRS990/InformationTechnology/Total04250
IRS990/Insurance/ManagementAndGeneral026613
IRS990/Insurance/Total026613
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear08774
IRS990/InvestmentIncome/ExclusionAmount08774
IRS990/InvestmentIncomePriorYear019746
IRS990/InvestmentIncome/TotalRevenueColumn08774
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06288
IRS990/LandBuildingsEquipmentBasis0203583
IRS990/LandBuildingsEquipmentBasisNet/EOY0197295
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0true
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT ECONOMIC DEVELOPMENT THROUGH ACCELERATED COMMERCIALIZATION OF LATE STAGE BASIC AND APPLIED RESEARCH IN THE LIFE SCIENCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARYANN GUERRA
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02990560
IRS990/NetAssetsOrFundBalancesEOY04077169
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023080
IRS990/Occupancy/ProgramServices029801
IRS990/Occupancy/Total052881
IRS990/OfficeExpenses/Fundraising0122
IRS990/OfficeExpenses/ManagementAndGeneral038981
IRS990/OfficeExpenses/ProgramServices037970
IRS990/OfficeExpenses/Total077073
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040000
IRS990/OtherAssetsTotal/EOY0136335
IRS990/OtherEmployeeBenefits/Fundraising06074
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018221
IRS990/OtherEmployeeBenefits/ProgramServices097180
IRS990/OtherEmployeeBenefits/Total0121475
IRS990/OtherExpensePriorYear0591143
IRS990/OtherExpensesCurrentYear0557387
IRS990/OtherExpenses/Description0DUE DILIGENCE
IRS990/OtherExpenses/Description1TEAR TOUCH PROJECT
IRS990/OtherExpenses/Description2OTHER PAYROLL RELATED EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral03628
IRS990/OtherExpenses/ProgramServices011341
IRS990/OtherExpenses/ProgramServices177419
IRS990/OtherExpenses/ProgramServices22164
IRS990/OtherExpenses/Total011341
IRS990/OtherExpenses/Total177419
IRS990/OtherExpenses/Total25792
IRS990/OtherNotesLoansReceivableNet/EOY020000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear012870
IRS990/OtherSalariesAndWages/Fundraising017669
IRS990/OtherSalariesAndWages/ManagementAndGeneral053606
IRS990/OtherSalariesAndWages/ProgramServices0285898
IRS990/OtherSalariesAndWages/Total0357173
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02465
IRS990/PayrollTaxes/ManagementAndGeneral07395
IRS990/PayrollTaxes/ProgramServices039441
IRS990/PayrollTaxes/Total049301
IRS990/PensionPlanContributions/Fundraising01481
IRS990/PensionPlanContributions/ManagementAndGeneral04442
IRS990/PensionPlanContributions/ProgramServices023692
IRS990/PensionPlanContributions/Total029615
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0true
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02789931
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear0277436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02789931
IRS990/ProgramServiceRevenue/TotalRevenueColumn02789931
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment024831
IRS990/ReconcilationRevenueExpenses01061778
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02789931
IRS990/RevenuesLessExpensesCY01061778
IRS990/RevenuesLessExpensesPriorYear0-1454129
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01179584
IRS990/SalariesEtcPriorYear01154578
IRS990/SavingsAndTempCashInvestments/BOY01851831
IRS990/SavingsAndTempCashInvestments/EOY0160230
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02527300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04000096
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06612129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03008
IRS990ScheduleA/GrossInvestmentIncome170/Total066214
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03245711
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17006612129
IRS990ScheduleA/Total170/CurrentTaxYear038168
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046565
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02527300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04000096
IRS990ScheduleA/Total170/Total06612129
IRS990ScheduleA/TotalSupport06678343
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0true
IRS990ScheduleD/BeginningBalance013752
IRS990ScheduleD/DistributionsDuringYear013752
IRS990ScheduleD/Equipment/BookValue0151034
IRS990ScheduleD/Equipment/Depreciation04575
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0155609
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THIS WAS A SHORT TERM FISCAL AGENCY ARRANGEMENT WHICH WAS COMPLETED IN 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0IV
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference01b
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue046261
IRS990ScheduleD/LeaseholdImprovements/Depreciation01713
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis047974
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0197295
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/FundraiserActivityInformation/Activity0GENERAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10PO BOX 41786
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0PHOENIX
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0AZ
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode085080
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor038124
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10FUND RAISING CONSULTANTS INC
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/TotalRetainedByContractors038124
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0420060
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1201960
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg017000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg18276
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARYANN GUERRA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RON KING
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg025014
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg125314
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO CHAIRMAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title1BUSINESS OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0462074
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1235550
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/DQPTable/DescriptionOfTransaction0UNAUTHORIZED PURCHASES
IRS990ScheduleL/DQPTable/NamePerson0DEB WIVIOTT
IRS990ScheduleL/DQPTable/RelationshipDisqualifiedPerson0MANAGEMENT
IRS990ScheduleL/DQPTable/TransactionCorrected0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15 AN EXTERNAL CONSULTANT APPRAISED COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING A POSITIONS ACTUAL SALARY WITH SURVEY DATA REFLECTING RATES PAID BY OTHER COMPARABLE ORGANIZATIONS. A REPORT CONTAINING THIS INFORMATION IS PRESENTED BY THE CONSULTANT TO THE BOARD OF DIRECTORS AND THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD DETERMINES COMPENSATION LEVELS ACCORDINGLY.THIS PROCESS WILL OCCUR EVERY THREE YEARS. IN THE INTERMEDIATE YEARS, THE EXECUTIVE COMPENSATION COMMITTEE WILL MEET TO DISCUSS ANY CHANGES OR PROPOSED CHANGES IN COMPENSATION WHICH OCCUR DURING THAT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Line 5 FOLLOWING THE TERMINATION OF AN EMPLOYEE FOR UNRELATED REASONS, AND FOLLOWING BIOACCEL POST EMPLOYMENT REVIEW PRACTICES, INCONSISTENCIES WERE FOUND WITH CERTAIN PURCHASES THE EMPLOYEE HAD MADE. IMMEDIATELY, AN INVESTIGATION BEGAN ON EVERY TRANSACTION OCCURRING DURING THE TERM OF EMPLOYMENT COMPARING BANK ACCOUNT STATEMENTS, ACCOUNTING RECORDS, PURCHASE REQUESTS, REIMBURSEMENT REQUESTS, AND RECEIPTS. IT WAS FOUND THAT A TOTAL OF 54,245.56 HAD BEEN MISAPPROPRIATED BY THE EMPLOYEE OVER THE FOUR YEARS OF EMPLOYMENT. A FULL REPORT OF THE INVESTIGATION INCLUDING INFORMATION ON ALL SUSPECT TRANSACTIONS WAS DELIVERED TO THE LOCAL POLICE AND THE BIOACCEL INSURANCE PROVIDER. BIOACCEL RECEIVED 25,000.00, THE LIMIT FOR FRAUD LIABILITY ACCORDING TO THE POLICY, FROM THE INSURANCE PROVIDER. THE POLICE INVESTIGATION IS ONGOING. BIOACCEL HAS SINCE REVIEWED AND SUBSTANTIVELY AMENDED, IMPROVED AND IMPLEMENTED FINANCIAL MANAGEMENT POLICIES UTILIZING EXTERNAL ACCOUNTING PROFESSIONALS, HUMAN RESOURCE CONSULTANTS, AND LEGAL COUNSEL. A FORMALIZED STRUCTURE HAS BEEN PUT IN PLACE TO CLEARLY SEPARATE DUTIES AND ROLES RELATED TO FINANCIAL MANAGEMENT TO PROVIDE THOROUGH CHECKS AND BALANCES. ALL ACTIVITIES, REPORTS AND NEW POLICIES WERE REPORTED TO OUR BOARD OF DIRECTORS AND APPROVED FOR IMPLEMENTATION.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10445 N 5TH ST STE 120
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085004
IRS990/TheBooksAreInCareOf/NamePerson0GRIFFIN MCCLOSKEY
IRS990/TheBooksAreInCareOf/TelephoneNumber06023853210
IRS990/TotalAssets/BOY03004312
IRS990/TotalAssetsBOY03004312
IRS990/TotalAssets/EOY04167406
IRS990/TotalAssetsEOY04167406
IRS990/TotalCompGT150K0true
IRS990/TotalContributions038168
IRS990/TotalExpensesCurrentYear01775095
IRS990/TotalExpensesPriorYear01810746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,167,406
Liabilities
$90,237
Net assets
$4,077,169
Revenue
-
Expenses
$1,775,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$0.02$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$0.10$0.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.41$2.07$0.66$0.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.54$2.20$1.51$1.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.10$2.29$1.32$1.58$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$2.14$1.94$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.13$3.55$3.31$3.60$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.09$4.08$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.01$2.99$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.37$4.46$1.33