Civic Intelligence

Bioscience Association of West Virginia

990EZ • Fiscal year 2013 • EIN 27-1343598

Jan 01, 2013 to Dec 31, 2013 • Filed on May 24, 2014

PO Box 2006525362

(304) 546-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$127,692

No earlier filing loaded for comparison.

Net Assets

$125,567

No earlier filing loaded for comparison.

Liabilities

$2,125

No earlier filing loaded for comparison.

Revenue

$139,088

No earlier filing loaded for comparison.

Expenses

$119,183

No earlier filing loaded for comparison.

Net Income

$19,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $127,692Liabilities 2013: $2,125Net Assets 2013: $125,5672013Assets 2014: $117,677Liabilities 2014: $11,914Net Assets 2014: $105,7632014Assets 2015: $105,040Liabilities 2015: $8,259Net Assets 2015: $96,7812015Assets 2016: $108,194Liabilities 2016: $3,722Net Assets 2016: $104,4722016Assets 2017: $107,909Liabilities 2017: $3,612Net Assets 2017: $104,2972017Assets 2018: $110,028Liabilities 2018: $3,432Net Assets 2018: $106,5962018Assets 2019: $118,844Liabilities 2019: $224Net Assets 2019: $118,6202019Assets 2020: $135,199Liabilities 2020: $2,513Net Assets 2020: $132,6862020Assets 2021: $150,423Liabilities 2021: $2,277Net Assets 2021: $148,1462021Assets 2022: $180,058Liabilities 2022: $2,228Net Assets 2022: $177,8302022Assets 2023: $171,969Liabilities 2023: $793Net Assets 2023: $171,1762023Assets 2024: $182,939Liabilities 2024: $262Net Assets 2024: $182,6772024Assets 2025: $196,455Liabilities 2025: $4,354Net Assets 2025: $192,1012025

Highlighted filing

2013

Assets$127,692
Liabilities$2,125
Net Assets$125,567

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $139,088Expenses 2013: $119,183Net Income 2013: $19,9052013Revenue 2014: $66,734Expenses 2014: $86,538Net Income 2014: -$19,8042014Revenue 2015: $63,823Expenses 2015: $72,805Net Income 2015: -$8,9822015Revenue 2016: $75,348Expenses 2016: $67,657Net Income 2016: $7,6912016Revenue 2017: $56,720Expenses 2017: $56,896Net Income 2017: -$1762017Revenue 2018: $65,308Expenses 2018: $63,009Net Income 2018: $2,2992018Revenue 2019: $74,438Expenses 2019: $62,414Net Income 2019: $12,0242019Revenue 2020: $57,625Expenses 2020: $43,559Net Income 2020: $14,0662020Revenue 2021: $60,241Expenses 2021: $44,781Net Income 2021: $15,4602021Revenue 2022: $78,728Expenses 2022: $49,044Net Income 2022: $29,6842022Revenue 2023: $53,636Expenses 2023: $60,290Net Income 2023: -$6,6542023Revenue 2024: $66,853Expenses 2024: $55,352Net Income 2024: $11,5012024Revenue 2025: $74,532Expenses 2025: $65,108Net Income 2025: $9,4242025

Highlighted filing

2013

Revenue$139,088
Expenses$119,183
Net Income$19,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 24, 2014
Return Version
2013v3.1
Gross Receipts
$139,088
Mission and Program Overview

Mission

To support the development of the bioscience industry.

Program Services

DescriptionGrantsExpenses
Promoted biotech careers by funding internships$24,963$24,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK GREGG VANDALIAChairman-$0--
JOHN MAHER MUChairman-$0--
STEVEN TURNER PROTEATreasurer-$0--
MELISSA WATKINS STEPTOE JOHNSONSecretary-$0--
JOHN BROWN JRBROWN COMMUNICATIONSDirector-$0--
CRAIG GILL PFIZERDirector-$0--
GLENN DILLON WVUDirector-$0--
JOHN SCHLOSS PHD MU PHARMDirector-$0--
JEFFREY SMITH PHD MYLANDirector-$0--
BRYAN BROWN BROWN COMMUNICATIONSExecutive Director-$0--
DERON A JOHNSON AMGENDirector-$0--
JOSE V SARTARELLI PHD WEST VIRGINIADirector-$0--
Richard NilesDirector-$0--
Anne BarthDirector-$0--
Filing and Contact Details

Filer

EIN
27-1343598
Phone
3045465500

Signing Officer

Name
Bryan Brown
Title
Executive Director
Signed
2014-05-24
Discuss with paid preparer
Yes

Preparer

Preparer
Misty Gregg
Phone
3044122125
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

Class of Activity: MATCHING GRANT | Donee's Name: CORDGENICS | Cash Amount Given: $8500

Other Expenses.1001

Advertising and Promotion $1008

Other Expenses.1005

Travel $5529

Other Expenses.1007

Conferences, Conventions, and Meetings $30411

Other Expenses.1012

Insurance $863

Other Expenses.1

Internship Program $9925

Other Expenses.2

Uncollectible membership dues $9351

Other Expenses.3

INDUSTRY DEVELOPMENT - Travel $4500

Other Expenses.5

BANK FEES $70

Other Expenses.6

LICENSE FEES $25

Other Assets.1005

Accounts Receivable - Beginning $38025 Accounts Receivable - Ending $44700

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $2125

Raw XML Appendix180 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/PersonNm0DEREK GREGG VANDALIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MAHER MU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA WATKINS STEPTOE JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044700
IRS990EZ/OtherExpensesTotalAmt061682
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IRS990EZ/PrimaryExemptPurposeTxt0To support the development of the bioscience industry.
IRS990EZ/PrintingPublicationsPostageAmt078
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MATCHING GRANT | Donee's Name: CORDGENICS | Cash Amount Given: $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $30411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internship Program $9925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNCOLLECTIBLE MEMBERSHIP DUES $9351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDUSTRY DEVELOPMENT - Travel $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $38025 Accounts Receivable - Ending $44700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $2125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIOSCIENCE ASSOCIATION OF WEST VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0BIOS
ReturnHeader/Filer/EIN0271343598
ReturnHeader/Filer/PhoneNum03045465500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20065
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Misty Gregg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101122 12th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025701
ReturnHeader/PreparerPersonGrp/PhoneNum03044122125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Misty Gregg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-24T05:51:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings