Civic Intelligence

Bioinnovations Gateway

990EZ • Fiscal year 2014 • EIN 27-1136563

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

2500 South State Street84115

(385) 646-4625

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$243,321

Up $145,864 (+150%) from 2011

Net Assets

Up

$242,817

Up $151,560 (+166%) from 2011

Liabilities

Down

$504

Down $5,696 (-92%) from 2011

Revenue

Up

$173,412

Up $56,798 (+49%) from 2011

Expenses

Up

$87,781

Up $57,607 (+191%) from 2011

Net Income

Down

$85,631

Down $809 (-0.9%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $97,457Liabilities 2011: $6,200Net Assets 2011: $91,2572011Assets 2014: $243,321Liabilities 2014: $504Net Assets 2014: $242,8172014Assets 2015: $361,388Liabilities 2015: $12Net Assets 2015: $361,3762015Assets 2016: $453,214Liabilities 2016: $24Net Assets 2016: $453,1902016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$243,321
Liabilities$504
Net Assets$242,817

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $116,614Expenses 2011: $30,174Net Income 2011: $86,4402011Revenue 2014: $173,412Expenses 2014: $87,781Net Income 2014: $85,6312014Revenue 2015: $274,778Expenses 2015: $156,219Net Income 2015: $118,5592015Revenue 2016: $179,792Expenses 2016: $87,978Net Income 2016: $91,8142016Revenue 2017: $90,982Expenses 2017: $54,372Net Income 2017: $36,6102017

Highlighted filing

2014

Revenue$173,412
Expenses$87,781
Net Income$85,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$173,412
Mission and Program Overview

Mission

Academic training ground for students with early-stage life science companies

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$500$87,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN W JESSINGDirector-$0--
TODD REECEDirector-$0--
SANDRA HEMMERTChair Of The BoardPT$0--
JAMES TAYLORDirector-$0--
REX FALKENRATHDirector-$0--
IVY ESTABROOKEDirectorPT$0--
RAI CHOWDHARYDirector-$0--
SCOTT MARLANDExecutive DirectorFT$0--
Filing and Contact Details

Filer

EIN
27-1136563
Phone
3856464625

Signing Officer

Name
Scott Marland
Title
Executive Director
Phone
3856464625
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Leslie P Thorne
Phone
8012622986
Supplemental Narrative

Additional Explanations

Part III, Line 28

BioInnovation Gateway offers early-stage life science companies

Part III, Line 28

office space and access to a first-class lab at a reduced rental

Part III, Line 28

in exchange for using high school student as interns in the lab.

Part III, Line 28

This year twenty-eight interns were used with a total

Part III, Line 28

of 1,776 hours worked. This represents excellent biotech

Part III, Line 28

training for these student.

Form 990EZ, Part I, Line 10

Student robotics competition educational first robotics team #3191 none 500.

Form 990EZ, Part I, Line 16

Office expenses 1986. Conferences 441. Travel 506. Meals 1500. Telecommunications 72. Lab supplies 3367. Depreciation 544. Background checks 270. Business registration fees 215. Marketing & promotional 1139.

Form 990EZ, Part II, Line 24

Accounts receivable 19258. 2801. Prepaid insurance 336. 462. Fixed assets-net of depreciation 807. 2455.

Form 990EZ, Part II, Line 26

Accounts payable 72. 504. Payroll liabilities 30. 0.

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IVY ESTABROOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAI CHOWDHARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT MARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BioInnovation Gateway offers early-stage life science companies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1office space and access to a first-class lab at a reduced rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2in exchange for using high school student as interns in the lab.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This year twenty-eight interns were used with a total
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of 1,776 hours worked. This represents excellent biotech
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5training for these student.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ROBOTICS COMPETITION EDUCATIONAL FIRST ROBOTICS TEAM #3191 NONE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 1986. CONFERENCES 441. TRAVEL 506. MEALS 1500. TELECOMMUNICATIONS 72. LAB SUPPLIES 3367. DEPRECIATION 544. BACKGROUND CHECKS 270. BUSINESS REGISTRATION FEES 215. MARKETING & PROMOTIONAL 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 19258. 2801. PREPAID INSURANCE 336. 462. FIXED ASSETS-NET OF DEPRECIATION 807. 2455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 72. 504. PAYROLL LIABILITIES 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03856464625
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIOINNOVATIONS GATEWAY
ReturnHeader/Filer/BusinessNameControlTxt0BIOI
ReturnHeader/Filer/EIN0271136563
ReturnHeader/Filer/PhoneNum03856464625
ReturnHeader/Filer/USAddress/AddressLine102500 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thorne & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10233 East 3900 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salt Lake CIty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012622986
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE P THORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T12:55:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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