Civic Intelligence

Bioinnovations Gateway

990 • Fiscal year 2015 • EIN 27-1136563

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
2500 South State StreetSalt Lake City, UT 84115

(385) 646-4625

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$361,388

Up $118,067 (+49%) from 2014

Net Assets

Up

$361,376

Up $118,559 (+49%) from 2014

Liabilities

Down

$12

Down $492 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$274,778

Up $101,366 (+58%) from 2014

Expenses

Up

$156,219

Up $68,438 (+78%) from 2014

Net Income

Up

$118,559

Up $32,928 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$361,388
Liabilities$12
Net Assets$361,376
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$274,778
Expenses$156,219
Net Income$118,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$274,778
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,817$361,376▲ $118,559
Savings and Temporary Cash Investments$192,375$265,118▲ $72,743
Cash and Non-Interest-Bearing Accounts$45,228$61,967▲ $16,739
Accounts Receivable$2,801$32,132▲ $29,331
Land, Buildings, and Equipment, Net$2,455$1,753▼ $702
Total Assets$243,321$361,388▲ $118,067
Other Assets Total$462$418▼ $44
Liabilities
Accounts Payable and Accrued Expenses$504$12▼ $492
Total Liabilities$504$12▼ $492
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,817$361,376▲ $118,559
Total Liabilities and Net Assets / Fund Balance$243,321$361,388▲ $118,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,753$2,394$4,147
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sandra HemmertBoard Chair
Ivy EstabrookeDirector
James TaylorDirector
Kevin JessingDirector
Rai ChowdharyDirector
Rex FalkenrathDirector
Todd ReeceDirector
Scott MarlandExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,351
Investment Income
$427
Other Revenue
$0
Change in Net Assets
$118,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,423
Other Expenses$28,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,131$35,034$0$116,165
Payroll Taxes$7,881$3,377$0$11,258
Information Technology$2,826$256$0$3,082
Conferences and Meetings$0$2,834$0$2,834
Office Expenses$775$1,076$0$1,851
Fees for Services Accounting$0$908$0$908
Advertising$0$885$0$885
Depreciation Depletion$702$0$0$702
Fees for Services Other$439$0$0$439
Insurance$302$129$0$431
Travel$0$342$0$342
Other Expenses$0$238$0$238
Occupancy$108$0$0$108
Total Functional Expenses$111,140$45,079$0$156,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Bioinnovations Gateway
EIN
27-1136563
Phone
3856464625
Address
2500 SOUTH STATE STREET, SALT LAKE CITY, UT 84115

Signing Officer

Name
Sandra Hemmert
Title
Board Chair
Phone
3856464625
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Hemmert
Formed
2010
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
36

Preparer

Firm
Thorne & Associates CPA's
Address
233 East 3900 South, Salt Lake CIty, UT 84107
Preparer
Leslie P Thorne
Phone
8012622986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing the tax return a copy of the return is provided to the board members for review and comment. Once the board has approved the return it is filed.”

Pt VI, Line 19

“The organization's form 1023 and 990 are made available upon request. The 990s are also available through GuideStar.”

Pt VI, Line 12C

“Board members are required to fill out and submit the organization's conflict of interest disclosure form annually. If a conflict arises proper steps are discussed to mitigate or eliminate the conflict.”

Pt VI, Line 2

“In response to the question of directors having business relationships with other directors: Sandra Hemmert and James Taylor are coworkers at the Granite School District and Ivy Estabrooke and Scott Marland are coworkers at USTAR.”

Form 990EZ, Part I, Line 16

“Office expenses conferences travel meals telecommunications lab supplies background checks business registration fees marketing & promotional”

Form 990EZ, Part II, Line 24

“Accounts receivable 2801. Prepaid insurance 462. Fixed assets-net of depreciation 2455.”

Form 990EZ, Part II, Line 26

“Accounts payable 504. Payroll liabilities 0.”

Raw XML Appendix391 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the tax return a copy of the return is provided to the board members for review and comment. Once the board has approved the return it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's form 1023 and 990 are made available upon request. The 990s are also available through GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to fill out and submit the organization's conflict of interest disclosure form annually. If a conflict arises proper steps are discussed to mitigate or eliminate the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In response to the question of directors having business relationships with other directors: Sandra Hemmert and James Taylor are coworkers at the Granite School District and Ivy Estabrooke and Scott Marland are coworkers at USTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES CONFERENCES TRAVEL MEALS TELECOMMUNICATIONS LAB SUPPLIES BACKGROUND CHECKS BUSINESS REGISTRATION FEES MARKETING & PROMOTIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 2801. PREPAID INSURANCE 462. FIXED ASSETS-NET OF DEPRECIATION 2455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 504. PAYROLL LIABILITIES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243321
IRS990/TotalAssetsEOYAmt0361388
IRS990/TotalAssetsGrp/BOYAmt0243321
IRS990/TotalAssetsGrp/EOYAmt0361388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504
IRS990/TotalLiabilitiesEOYAmt012
IRS990/TotalLiabilitiesGrp/BOYAmt0504
IRS990/TotalLiabilitiesGrp/EOYAmt012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361376
IRS990/TotalProgramServiceExpensesAmt0111140
IRS990/TotalProgramServiceRevenueAmt0274351
IRS990/TotalRevenueGrp/ExclusionAmt0427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274778
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361388
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0342
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0342
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 South State Street
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HEMMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03856464625
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIOINNOVATIONS GATEWAY
ReturnHeader/Filer/BusinessNameControlTxt0BIOI
ReturnHeader/Filer/EIN0271136563
ReturnHeader/Filer/PhoneNum03856464625
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thorne & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 East 3900 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake CIty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012622986
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE P THORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T10:55:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,388
Liabilities
$12
Net assets
$361,376
Revenue
$274,778
Expenses
$156,219
Net income
$118,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.91$0.54$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.80$0.88$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.75$1.56$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$1.73$0.88$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$1.17$0.30$0.86