Civic Intelligence

Biocom California

990 • Fiscal year 2019 • EIN 33-0496646

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.BIOCOM.ORG

View Organization Page

10996 Torreyana Rd No 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

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$917,314

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,590,205

Up $550,057 (+9.1%) from 2018

Net Assets

Up

$381,296

Up $714,515 (+214%) from 2018

Liabilities

Down

$6,208,909

Down $164,458 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$8,967,649

Up $1,448,455 (+19%) from 2018

Expenses

Up

$8,383,811

Up $868,041 (+12%) from 2018

Net Income

Up

$583,838

Up $580,414 (+16951%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,372,175Liabilities 2010: $1,812,112Net Assets 2010: $560,0632010Assets 2011: $2,840,182Liabilities 2011: $2,313,489Net Assets 2011: $526,6932011Assets 2012: $2,244,855Liabilities 2012: $1,718,663Net Assets 2012: $526,1922012Assets 2013: $2,722,741Liabilities 2013: $2,089,791Net Assets 2013: $632,9502013Assets 2014: $3,020,079Liabilities 2014: $2,356,358Net Assets 2014: $663,7212014Assets 2015: $3,344,449Liabilities 2015: $2,645,779Net Assets 2015: $698,6702015Assets 2016: $6,493,754Liabilities 2016: $5,967,049Net Assets 2016: $526,7052016Assets 2017: $5,797,241Liabilities 2017: $6,092,242Net Assets 2017: -$295,0012017Assets 2018: $6,040,148Liabilities 2018: $6,373,367Net Assets 2018: -$333,2192018Assets 2019: $6,590,205Liabilities 2019: $6,208,909Net Assets 2019: $381,2962019Assets 2020: $8,065,613Liabilities 2020: $6,743,418Net Assets 2020: $1,322,1952020Assets 2022: $17,902,508Liabilities 2022: $16,603,519Net Assets 2022: $1,298,9892022Assets 2024: $14,899,695Liabilities 2024: $15,020,411Net Assets 2024: -$120,7162024

Highlighted filing

2019

Assets$6,590,205
Liabilities$6,208,909
Net Assets$381,296
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,892,9992010Expenses 2011: $4,245,4422011Expenses 2012: $3,888,3072012Revenue 2013: $4,628,254Expenses 2013: $4,528,629Net Income 2013: $99,6252013Revenue 2014: $4,045,744Expenses 2014: $4,012,181Net Income 2014: $33,5632014Revenue 2015: $4,495,795Expenses 2015: $4,455,030Net Income 2015: $40,7652015Revenue 2016: $5,493,443Expenses 2016: $5,697,461Net Income 2016: -$204,0182016Revenue 2017: $6,601,028Expenses 2017: $7,490,617Net Income 2017: -$889,5892017Revenue 2018: $7,519,194Expenses 2018: $7,515,770Net Income 2018: $3,4242018Revenue 2019: $8,967,649Expenses 2019: $8,383,811Net Income 2019: $583,8382019Revenue 2020: $9,405,178Expenses 2020: $8,491,550Net Income 2020: $913,6282020Revenue 2022: $13,250,398Expenses 2022: $12,657,078Net Income 2022: $593,3202022Revenue 2024: $14,062,408Expenses 2024: $15,029,954Net Income 2024: -$967,5462024

Highlighted filing

2019

Revenue$8,967,649
Expenses$8,383,811
Net Income$583,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$8,967,649
Mission and Program Overview

Mission

Accelerating life science success.

To achieve individual and collective success on the world stage of scientific and technological innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,895,277$3,810,430▲ $915,153
Cash and Non-Interest-Bearing Accounts$1,445,339$981,120▼ $464,219
Investments in Publicly Traded Securities$732,968$775,940▲ $42,972
Other Notes and Loans Receivable, Net$395,000$445,000▲ $50,000
Land, Buildings, and Equipment, Net$350,376$321,307▼ $29,069
Prepaid Expenses and Deferred Charges$172,526$189,398▲ $16,872
Investments Other Securities$1$1→ $0
Total Assets$6,040,148$6,590,205▲ $550,057
Other Assets Total$48,661$67,009▲ $18,348
Liabilities
Deferred Revenue$3,814,094$3,531,241▼ $282,853
Accounts Payable and Accrued Expenses$1,564,511$1,753,065▲ $188,554
Other Liabilities$994,762$924,603▼ $70,159
Total Liabilities$6,373,367$6,208,909▼ $164,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-333,219$381,296▲ $714,515
Total Net Assets Fund Balance$-333,219$381,296▲ $714,515
Total Liabilities and Net Assets / Fund Balance$6,040,148$6,590,205▲ $550,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,414$525,701$820,115
Leasehold Improvements$26,893$54,478$81,371
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph D PanettaPresident/CEO & DirectorFT$582,892$334,422$917,314
Jennifer LandressSVP & Chieft Operating OffFT$317,492$160,155$477,647
Jimmy JacksonSVP & Chief Policy OfficerFT$283,467$123,451$406,918
Julie AmesVP Corporate CommunicationFT$176,128$87,665$263,793
Shaye ExnerSenior Director of ConfereFT$168,162$75,207$243,369
Kira JenkinsSenior Director of MembersFT$160,435$64,701$225,136
Dina LozofskyExecutive DirectorFT$144,004$73,418$217,422
Laure FabregaDirector of Regional PolicFT$142,573$46,641$189,214
Melanie CohnDirector of Regional PolicFT$133,091$37,201$170,292
Peter WyndhamControllerFT$132,897$4,746$137,643

Board Members and Trustees

NameTitle
Christophe Schilling PhdDirector / Chair
Richard PascoeDirector / Chair Elect
Daniel BurgessDirector / Chair Emeritus
Carin Canale-theakstonDirector / Vice Chair
Andrew Lukowiak PhdDirector
Bassil Dahiyat PhdDirector
Bruno Buisson PhdDirector
Charles DadswellDirector
Cheston Larson JdDirector
Damien Mcdevitt PhdDirector
Daniel RyanDirector
David EnloeDirector
David Kabakoff PhdDirector
David WeitzDirector
Dean SamsvickDirector
Deanne Calvert JdDirector
Gerald Joyce Md PhdDirector
Gregory Frost PhdDirector
Ho Cho PhdDirector
Jack FlorioDirector
Jack LiefDirector
James Mackay PhdDirector
Jeffrey W Guise PhdDirector
Jennifer CayerDirector
Katherine Kantardjieff PhdDirector
Kelly FarrellDirector
Kenneth WeixelDirector
Kevin TremblayDirector
Lesley Stolz PhdDirector
Marc Morley JdDirector
Michael FarringtonDirector
Nazeli DertsakianDirector
Oliver Fetzer PhdDirector
Paul Laikind PhdDirector
Peter SilvesterDirector
Rachel HaurwitzDirector
Ranjeet BanerjeeDirector
Richard Heyman PhdDirector
Rick BregmanDirector
Ronnie Hanecak PhdDirector
Scott N WolfeDirector
Stanley Maloy PhdDirector
Steve PacelliDirector
Steven Bartz PhdDirector
Steven Kay PhdDirector
Steven Mento PhdDirector
Tamera WeisserDirector
Taylor CrouchDirector
Ted JacobsDirector
Ted SchroederDirector
Timothy ScottDirector
Tom WestDirector
Tracy MurphyDirector
Trindl ReevesDirector
Tsuneo TakahashiDirector
Wain Fishburn JdDirector
Wolfgang Glaesner PhdDirector
David Webb PhdDirector / Ex-officio
Greg MckeeDirector / Ex-officio
Jerry SandersDirector / Ex-officio
Mark CaffertyDirector / Ex-officio
Peter CallstromDirector / Ex-officio
Peter PreussDirector / Ex-officio
Sandra Brown PhdDirector / Ex-officio
Scott Lippman MdDirector / Ex-officio
Sunita Cooke PhdDirector / Ex-officio
Lisa Haile Jd PhdDirector / General Counsel
Stephen Ferruolo Jd PhdDirector / Secretary
Daniel KleeburgDirector / VP Finance
Brent D JacobsLife Director
David HaleLife Director
Guy J IannuzziLife Director
John M DunnLife Director
Ken BaldwinLife Director
Larry StambaughLife Director
Magda Marquet PhdLife Director
Tina S Nova PhdLife Director
Rick FultzChief Business Development

Highest Paid Contractors

ContractorServicesLocationCompensation
The Lodge At Torrey PinesEvent Space. Food & Beverages11480 NORTH TORREY PINES ROAD, La Jolla, CA 92037$221,972
Grizzly INCMarketing3861 FRONT STREET, San Diego, CA 92103$119,926
Sloat Higgins Jensen & AssociatesLegislative Consulting1215 K STREET SUITE 1150, Sacramento, CA 95814$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,755,526
Program Service Revenue
$2,123,749
Investment Income
$36,875
Other Revenue
$51,499
Change in Net Assets
$583,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,777,035
Other Expenses$3,606,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$2,966,447
Other Employee Benefits---$701,955
Other Salaries and Wages---$572,199
Occupancy---$463,733
All Other Expenses---$378,453
Conferences and Meetings---$332,725
Payments to Affiliates---$304,828
Payroll Taxes---$273,219
Pension Plan Contributions---$263,215
Travel---$210,386
Advertising---$204,577
Other Expenses---$132,400
Depreciation Depletion---$115,042
Fees for Services Other---$89,463
Fees for Services Legal---$49,826
Information Technology---$39,287
Fees for Services Accounting---$27,012
Office Expenses---$18,610
Insurance---$10,601
Interest---$1,284
Total Functional Expenses$0$0$0$8,383,811
International Activity

International Summary

Offices
1
Employees
1
Spending
$80,996

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
TokyoProvide Strategic Advisory Services & Facilitate Partnership Discussions to Companies & GovernmentsBIOCOM LAUNCHED ITS JAPAN INITIATIVE WITH THE GOAL OF BUILDING A BRIDGE BETWEEN LIFE SCIENCE COMPANIES IN JAPAN AND CALIFORNIA, AS WELL AS CREATING GREATER AWARENESS OF OPPORTUNITIES IN JAPAN FOR OUR MEMBERS. BIOCOM'S JAPAN INITIATIVE HAS RESULTED IN THE DEVELOPMENT OF SEVERAL KEY RELATIONSHIPS BETWEEN BIOCOM AND MAJOR LIFE SCIENCE ENTITIES IN JAPAN DUE IN PART TO OUR TOKYO STAFF'S STRONG TIES TO INDUSTRY AND GOVERNMENT LEADERS IN JAPAN. TODAY, BIOCOM IS A LEADING PORTAL TO JAPAN FOR CALIFORNIA LIFE SCIENCE COMPANIES, AND A CONDUIT TO THE UNITED STATES FOR JAPANESE COMPANIES, INVESTORS, AND GOVERNMENT ENTITIES.11$80,996
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorCanale Communiations, Owned by Carin Canale-theakson, Provided Public Relations Services for Biocom.No$79,200
-Vice President & General CounselDla Piper - Completed Registration Fees.No$39,548
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$737,126
Deferred Rent$187,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The ceo of this reporting not-for-profit corporation is also a director and officer of a related closely held for-profit corporation and another not-for-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“Board of directors have a board level nomination committee and the board or executive committee votes on the nominees.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the controller, ceo, chairman of the finance committee and coo for completeness. After which the return is compared with internal and audited financial statements for accuracy prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for executives is determined by a board level compensation committee chaired by the chairman of the board. Compensation benchmarks are coordinated with budget constraints in this determination. Compensation of all other employees is as follows: department heads submit requests for changes in compensation, those requests are reviewed by the coo, controller and human resources with respect to performance and budget constraints for approval. There may also be an across the board cost of living increase set by the ceo & coo. Cost of living increases are disclosed to the finance committee and executive committee as a part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Biocom San Diego
EIN
33-0496646
Phone
8584550300
Address
10996 TORREYANA RD NO 200, SAN DIEGO, CA 92121

Signing Officer

Name
Joseph D Panetta
Title
President
Phone
8584550300
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph D Panetta
Formed
1998
Legal Domicile
CA
Voting Board Members
83
Independent Board Members
83
Employees
36
Volunteers
77

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DR 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The purchasing group adopted fasb asc 740-10-65 transition related to fasb staff position fin 48-3, effective date of fasb interpretation no. 48 for certain nonpublic enterprises effective january 1, 2009. As a result of the adoption, the purchasing group did not recognize any liability for uncertain tax positions, penalties or interest. Additionally, the purchasing group has not recorded any liability for uncertain tax positions as of december 31, 2019 and 2018 and does not have any unrecognized tax benefits. During the year ended december 31, 2019, biocom/san diego and the purchasing group did not recognize any penalties or interest related to income taxes. As of december 31, 2019, the federal income tax returns open to examination are 2016, 2017 and 2018 and the california income tax returns open to examination are 2015, 2016, 2017 and 2018.”

Raw XML AppendixShowing 400 of 1,268 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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IRS990/Desc0BIOCOM, REPRESENTING ALL OF SOUTHERN CALIFORNIA, IS THE LARGEST, MOST SUCCESSFUL REGIONAL LIFE SCIENCE ASSOCIATION IN THE WORLD. THROUGH OUR MANY INITIATIVES, OUR MEMBER COMPANIES HAVE A STRONGER, UNIFIED VOICE IN MATTERS OF PUBLIC POLICY, WORKFORCE DEVELOPMENT, CAPITAL DEVELOPMENT AND GROUP BUYING POWER. OUR MEMBERS ARE CONNECTED AND THROUGH OUR COMMUNICATION CHANNELS, VISIBLE ON A NATIONAL AND GLOBAL LEVEL. IN THE LAST YEAR, WE HAVE WORKED TO STRENGTHEN RELATIONSHIPS AND OPEN LINES OF COMMUNICATION WITH THE FDA. THIS DIALOGUE IS HELPING.CAPITAL DEVELOPMENT:- CONTINUED TO IDENTIFY WAYS TO RAISE CALIFORNIA'S VISIBILITY ON A NATIONAL AND INTERNATIONAL LEVEL.- GREW BUSINESS DEVELOPMENT FOCUSED NETWORKING EVENTS TO FURTHER CONNECT TO THE COMMUNITY IN CALIFORNIA. - GREW THE GLOBAL PARTNERING CONFERENCE COMMITTEE.PUBLIC POLICY:- HOSTED CONGRESSIONAL BRIEFINGS ON LIFE SCIENCE TOPICS.- SIGNIFICANT WORK IN THE LEGISLATIVE AREAS OF PATENT REFORM, DEVICE TAX REPEAL AND NIH FUNDING.- HOSTED HIGH LEVEL POLICY MAKERS AND REGULATORS.- ENGAGED STRONGLY ON LEGISLATION AT THE STATE LEVEL, PARTICULARLY ON LEGISLATION AFFECTING PUBLIC DISCLOSURE OF PROPRIETARY PRICING INFORMATION.- KEY STAKEHOLDER IN DEVELOPMENT OF REGIONAL WATER POLICY.COMMUNICATIONS:- BIOCOM IS DEDICATED TO PROMOTING OUR MEMBER COMPANIES AND THEIR SUCCESSES, WHILE KEEPING MEMBERSHIP APPRISED OF THE LATEST INDUSTRY NEWS.- LIFELINES MAGAZINE: PUBLISHED TWO ISSUES OF LIFELINES DELIVERING TIMELY NEWS ARTICLES ABOUT THE LATEST DEVELOPMENTS WITHIN OUR INDUSTRY.- UPDATED THE BIOCOM WEBSITE TO BETTER MEET MEMBER NEEDS.EVENTS & INITIATIVES:- ORGANIZED MULTIPLE TRIPS TO JAPAN AND HAD A BIOCOM/CALIFORNIA PRESENCE AT THE BIO JAPAN CONVENTION IN TOKYO.- HELD A SUCCESSFUL PARTNERING CONFERENCE AND CELEBRATION OF LIFE ANNUAL DINNER.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW LUKOWIAK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1BASSIL DAHIYAT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT D JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUNO BUISSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARIN CANALE-THEAKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES DADSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHESTON LARSON JD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHE SCHILLING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMIEN MCDEVITT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL KLEEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ENLOE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HALE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KABAKOFF PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WEBB PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN SAMSVICK
IRS990/Form990PartVIISectionAGrp/PersonNm18DEANNE CALVERT JD
IRS990/Form990PartVIISectionAGrp/PersonNm19GERALD JOYCE MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY FROST PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22GUY J IANNUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm23HO CHO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK FLORIO
IRS990/Form990PartVIISectionAGrp/PersonNm25JACK LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES MACKAY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFFREY W GUISE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER CAYER
IRS990/Form990PartVIISectionAGrp/PersonNm29JERRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN M DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH D PANETTA
IRS990/Form990PartVIISectionAGrp/PersonNm32KATHERINE KANTARDJIEFF PHD
IRS990/Form990PartVIISectionAGrp/PersonNm33KELLY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm34KEN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm35KENNETH WEIXEL
IRS990/Form990PartVIISectionAGrp/PersonNm36KEVIN TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm37LARRY STAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm38LESLEY STOLZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm39LISA HAILE JD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm40MAGDA MARQUET PHD
IRS990/Form990PartVIISectionAGrp/PersonNm41MARC MORLEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm42MARK CAFFERTY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,590,205
Liabilities
$6,208,909
Net assets
$381,296
Revenue
$8,967,649
Expenses
$8,383,811
Net income
$583,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$15.0$0.12$14.1$15.0$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$16.6$1.30$13.3$12.7$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$6.74$1.32$9.41$8.49$0.91
2019Detailed filing. Detailed filing data is available for this year.$6.59$6.21$0.38$8.97$8.38$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$6.37$0.33$7.52$7.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$6.09$0.30$6.60$7.49$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$5.97$0.53$5.49$5.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.34$2.65$0.70$4.50$4.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.02$2.36$0.66$4.05$4.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.72$2.09$0.63$4.63$4.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.72$0.53$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.31$0.53$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.81$0.56$3.89