Civic Intelligence

Molecular Biology Consortium Inc.

990 • Fiscal year 2014 • EIN 36-4334866

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 28, 2015

Organization ProfileWWW.MBC-ALS.ORG

View Organization Page

835 S Wolcott Room M/C 79060612

(312) 996-1216

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$144,776

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,424,514

Up $198,470 (+16%) from 2013

Net Assets

Up

$1,144,458

Up $57,694 (+5.3%) from 2013

Liabilities

Up

$280,056

Up $140,776 (+101%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

$832,590

No earlier filing loaded for comparison.

Expenses

Down

$774,896

Down $509,023 (-40%) from 2013

Net Income

$57,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,421,236Liabilities 2012: $107,189Net Assets 2012: $1,314,0472012Assets 2013: $1,226,044Liabilities 2013: $139,280Net Assets 2013: $1,086,7642013Assets 2014: $1,424,514Liabilities 2014: $280,056Net Assets 2014: $1,144,4582014Assets 2018: $1,395,705Liabilities 2018: $46,546Net Assets 2018: $1,349,1592018Assets 2019: $1,397,915Liabilities 2019: $59,786Net Assets 2019: $1,338,1292019Assets 2020: $1,419,698Liabilities 2020: $67,124Net Assets 2020: $1,352,5742020Assets 2021: $1,510,983Liabilities 2021: $63,871Net Assets 2021: $1,447,1122021Assets 2022: $979,055Liabilities 2022: $66,141Net Assets 2022: $912,9142022Assets 2023: $1,018,637Liabilities 2023: $75,065Net Assets 2023: $943,5722023Assets 2024: $1,063,573Liabilities 2024: $70,823Net Assets 2024: $992,7502024Assets 2025: $1,091,628Liabilities 2025: $57,134Net Assets 2025: $1,034,4942025

Highlighted filing

2014

Assets$1,424,514
Liabilities$280,056
Net Assets$1,144,458
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,087,2252012Expenses 2013: $1,283,9192013Revenue 2014: $832,590Expenses 2014: $774,896Net Income 2014: $57,6942014Revenue 2018: $457,378Expenses 2018: $403,112Net Income 2018: $54,2662018Revenue 2019: $372,778Expenses 2019: $383,808Net Income 2019: -$11,0302019Revenue 2020: $379,201Expenses 2020: $364,756Net Income 2020: $14,4452020Revenue 2021: $456,357Expenses 2021: $361,819Net Income 2021: $94,5382021Revenue 2022: $446,784Expenses 2022: $379,982Net Income 2022: $66,8022022Revenue 2023: $482,951Expenses 2023: $452,293Net Income 2023: $30,6582023Revenue 2024: $501,234Expenses 2024: $452,056Net Income 2024: $49,1782024Revenue 2025: $531,815Expenses 2025: $495,349Net Income 2025: $36,4662025

Highlighted filing

2014

Revenue$832,590
Expenses$774,896
Net Income$57,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Gross Receipts
$832,590
Mission and Program Overview

Mission

Scientific research and teaching with the goal of improving public health and welfare.

Scientific research and teaching using an x-ray beamline

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,458$697,348▲ $57,890
Cash and Non-Interest-Bearing Accounts$391,317$524,100▲ $132,783
Accounts Receivable$193,566$201,220▲ $7,654
Prepaid Expenses and Deferred Charges$1,703$1,846▲ $143
Total Assets$1,226,044$1,424,514▲ $198,470
Liabilities
Accounts Payable and Accrued Expenses$7,506$150,557▲ $143,051
Other Liabilities$81,774$79,499▼ $2,275
Deferred Revenue$50,000$50,000→ $0
Total Liabilities$139,280$280,056▲ $140,776
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,764$1,144,458▲ $57,694
Total Net Assets Fund Balance$1,086,764$1,144,458▲ $57,694
Total Liabilities and Net Assets / Fund Balance$1,226,044$1,424,514▲ $198,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697,348$4,495,240$5,192,588
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay NixBeamline MgrFT$144,776$144,776
Philip MatsumuraChairman-$16,250$16,250

Board Members and Trustees

NameTitle
John KapplerVice-chairman
Andrew WangDirector
Barry TaylorDirector
Carl BauerDirector
David FremontDirector
Douglas OhlendorfDirector
John SpudichDirector
Lokesh GakharDirector
Michael ChapmanDirector
Gerald HazelbauerSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,000
Program Service Revenue
$107,147
Investment Income
$443
Other Revenue
$0
Change in Net Assets
$57,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,590
Total Revenue per Audited Statements
$832,590
Total Revenue per Form 990
$832,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,941
Other Expenses$375,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,265$35,870-$295,135
Depreciation Depletion$239,961$2,149-$242,110
Other Employee Benefits$28,467$30,604-$59,071
Other Expenses$18,973$32,998-$51,971
Pension Plan Contributions$19,835$3,006-$22,841
Insurance-$22,625-$22,625
Current Officers, Directors, Trustees, and Key Employees$12,394$9,500-$21,894
Travel$10,377$4,625-$15,002
Conferences and Meetings-$12,975-$12,975
Office Expenses$4,371$2,610-$6,981
Total Functional Expenses$611,176$163,720$0$774,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,896
Total Expenses per Audited Statements$774,896
Total Expenses per Form 990$774,896
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edwin Westbrookformer employeepurchase of CMOS detectorNo$600,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$52,565
Accrued vacation$26,934
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

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

“The return is reviewed by the Exec. Director, Administrative Manager and independent bookkeeper before issuance”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
36-4334866
Phone
3129961216

Signing Officer

Name
Phillip Matsumura
Title
Chairman
Signed
2015-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Philip Matsumura
Formed
1999
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
6

Preparer

Preparer
Richard Rosenbaum
Phone
8476734010
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IRS990/PYTotalRevenueAmt01056636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0832147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0726000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0880913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03315898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04024
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03753223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01056178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0880913
IRS990ScheduleA/Total509Grp/TotalAmt03753223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0832590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01056636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0881596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03757247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04495240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05192588
IRS990ScheduleD/ExpensesSubtotalAmt0774896
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0832590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697348
IRS990ScheduleD/TotalExpensesPerForm990Amt0774896
IRS990ScheduleD/TotalLiabilityAmt079499
IRS990ScheduleD/TotalRevenuePerForm990Amt0832590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774896
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Edwin Westbrook
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0former employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0purchase of CMOS detector
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Exec. Director, Administrative Manager and independent bookkeeper before issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01226044
IRS990/TotalAssetsEOYAmt01424514
IRS990/TotalAssetsGrp/BOYAmt01226044
IRS990/TotalAssetsGrp/EOYAmt01424514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0725000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163720

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,514
Liabilities
$280,056
Net assets
$1,144,458
Revenue
$832,590
Expenses
$774,896
Net income
$57,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.53$0.50$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.50$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.45$0.38$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$0.46$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.38$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.46$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$0.83$0.77$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.11$1.31$1.09