Civic Intelligence

Mriglobal

990 • Fiscal year 2012 • EIN 44-0545878

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

425 Volker Blvd64110
Siviq Scores

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

Liabilities / Assets

70th percentile

0.60x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$92,339,118

Down $2,591,428 (-2.7%) from 2011

Net Assets

Down

$36,899,898

Down $5,962,158 (-14%) from 2011

Liabilities

Up

$55,439,220

Up $3,370,730 (+6.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$133,110,186

Down $332,386 (-0.2%) from 2011

Net Income

-

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.

$150M$100M$50M$0Assets 2010: $90,489,546Liabilities 2010: $51,955,842Net Assets 2010: $38,533,7042010Assets 2011: $94,930,546Liabilities 2011: $52,068,490Net Assets 2011: $42,862,0562011Assets 2012: $92,339,118Liabilities 2012: $55,439,220Net Assets 2012: $36,899,8982012Assets 2013: $84,021,418Liabilities 2013: $43,087,858Net Assets 2013: $40,933,5602013Assets 2014: $83,108,046Liabilities 2014: $46,740,664Net Assets 2014: $36,367,3822014Assets 2015: $79,355,553Liabilities 2015: $56,218,914Net Assets 2015: $23,136,6392015Assets 2016: $82,646,792Liabilities 2016: $59,662,731Net Assets 2016: $22,984,0612016Assets 2017: $81,760,619Liabilities 2017: $54,820,106Net Assets 2017: $26,940,5132017Assets 2018: $93,326,926Liabilities 2018: $54,497,645Net Assets 2018: $38,829,2812018Assets 2019: $102,952,763Liabilities 2019: $61,140,555Net Assets 2019: $41,812,2082019Assets 2020: $116,923,133Liabilities 2020: $65,930,713Net Assets 2020: $50,992,4202020Assets 2021: $133,438,499Liabilities 2021: $63,839,971Net Assets 2021: $69,598,5282021Assets 2022: $137,683,275Liabilities 2022: $49,525,362Net Assets 2022: $88,157,9132022Assets 2023: $148,628,423Liabilities 2023: $45,845,758Net Assets 2023: $102,782,6652023Assets 2024: $147,828,702Liabilities 2024: $37,025,718Net Assets 2024: $110,802,9842024

Highlighted filing

2012

Assets$92,339,118
Liabilities$55,439,220
Net Assets$36,899,898

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $113,818,3592010Expenses 2011: $133,442,5722011Expenses 2012: $133,110,1862012Revenue 2013: $23,288,244Expenses 2013: $23,746,830Net Income 2013: -$458,5862013Revenue 2014: $88,925,929Expenses 2014: $92,265,464Net Income 2014: -$3,339,5352014Revenue 2015: $90,685,943Expenses 2015: $95,066,967Net Income 2015: -$4,381,0242015Revenue 2016: $84,133,544Expenses 2016: $85,667,766Net Income 2016: -$1,534,2222016Revenue 2017: $76,452,611Expenses 2017: $79,505,115Net Income 2017: -$3,052,5042017Revenue 2018: $109,624,647Expenses 2018: $105,149,771Net Income 2018: $4,474,8762018Revenue 2019: $108,959,622Expenses 2019: $103,621,879Net Income 2019: $5,337,7432019Revenue 2020: $102,654,783Expenses 2020: $95,114,232Net Income 2020: $7,540,5512020Revenue 2021: $116,109,484Expenses 2021: $107,631,775Net Income 2021: $8,477,7092021Revenue 2022: $128,594,894Expenses 2022: $121,200,941Net Income 2022: $7,393,9532022Revenue 2023: $119,632,626Expenses 2023: $112,859,972Net Income 2023: $6,772,6542023Revenue 2024: $117,952,952Expenses 2024: $115,298,058Net Income 2024: $2,654,8942024

Highlighted filing

2012

Revenue-
Expenses$133,110,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$128,439,490
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Energy & Life Sciences (ELS): The ELS division focuses research and development in Biomass, Energy, Product Development, Repository Management, Pharmaceutical and Vaccine Development, and Agriculture and Food Safety. The largest client sector is the US government for which more than 75% of the work is conducted. ELS performs studies that target the development of therapeutics and vaccines under federally mandated preparedness programs and in support of the pharmaceutical industry. Energy programs are conducted in areas of biomass production including algae, soil stabilization and enrichment, alternative crop assessment and microbial enhanced oil recovery concepts. ELS conducts programs to assess agriculture products requiring registration under EPA's FIFRA requirements. ELS's largest clients are NIH sponsored programs for NIEHS and NCI. The focus of these research and development programs is chemical characterization, preparation of study articles and repository management to support toxicology and pre-clinical studies.
Activity 3
Mid-Atlantic Operations (MAO): The MAO division focuses on biosafety, biosurety and biosecurity programs and conducts monitoring and analysis programs for biological pathogens and supports test and evaluation of emerging biotechnologies and clinical diagnostics. The programs are conducted (more than 90%) for federal customers. The MAO provides staff and facilities that meet a number of federal requirements for safety and security and require significant interaction with federal sponsors on a routine basis. The biosafety and biosecurity programs are conducted for the DOD (United States Department of Defense)/Defense Threat Reduction Agencies BioThreat Reduction Program and Cooperative Bioengagement Program and are focused on improving laboratories and relationships in the former Soviet Union. The monitoring and analysis and test and evaluation programs provide support to the DOD, the Department of Homeland Security (DHS), and other government agencies.
Filing and Contact Details

Filer

EIN
44-0545878
Raw XML AppendixShowing 400 of 1,180 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/ActivityOrMissionDescription0USE SCIENCE AND TECHNOLOGY TO CREATE SOLUTIONS FOR A SAFER, HEALTHIER MORE SUSTAINABLE WORLD.
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IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title17EXEC VP & DIRECTOR, NREL
IRS990/Form990PartVIISectionA/Title18CORPORATE VP OF BUS DVLPMNT
IRS990/Form990PartVIISectionA/Title19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title20VP & CIO
IRS990/Form990PartVIISectionA/Title21GNRL COUNSEL & CORP SECRETARY
IRS990/Form990PartVIISectionA/Title22SENIOR VP & CFO
IRS990/Form990PartVIISectionA/Title23SENIOR VP & DIRECTOR
IRS990/Form990PartVIISectionA/Title24VP, DPTY LAB DRCTR & COO, NREL
IRS990/Form990PartVIISectionA/Title25ASSOCIATE VP & DIRECTOR
IRS990/Form990PartVIISectionA/Title26REGIONAL VP & DIRECTOR
IRS990/Form990PartVIISectionA/Title27ASSOCIATE VP & DIRECTOR
IRS990/Form990PartVIISectionA/Title28ASSC LAB DIRECTOR, NREL
IRS990/Form990PartVIISectionA/Title29CEA & DIRECTOR
IRS990/Form990PartVIISectionA/Title30SENIOR ADVISOR
IRS990/Form990PartVIISectionA/Title31VP & DIRECTOR
IRS990/Form990PartVIISectionA/Title32VP, NREL
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$37.0$111$118$115$2.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$45.8$103$120$113$6.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$49.5$88.2$129$121$7.39
2021Detailed filing. Detailed filing data is available for this year.$133$63.8$69.6$116$108$8.48
2020Summary only. Only limited summary data is available for this year.$117$65.9$51.0$103$95.1$7.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$61.1$41.8$109$104$5.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$54.5$38.8$110$105$4.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.8$54.8$26.9$76.5$79.5$3.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$59.7$23.0$84.1$85.7$1.53
2015Detailed filing. Detailed filing data is available for this year.$79.4$56.2$23.1$90.7$95.1$4.38
2014Detailed filing. Detailed filing data is available for this year.$83.1$46.7$36.4$88.9$92.3$3.34
2013Summary only. Only limited summary data is available for this year.$84.0$43.1$40.9$23.3$23.7$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$55.4$36.9$133
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$52.1$42.9$133
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.5$52.0$38.5$114
Peer Organizations

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