Civic Intelligence

Marine Bio-Technologies Center

EIN 45-5491911 • 501(c)3 • Wilmington, NC

View Organization Page

Profile

To facilitate collaboration on emerging marine biotechnologies between and among universities, scientific researchers, industry, and funding organizations to commercialize new scientific discoveries for the economic benefit of the state of north carolina.

5600 Marvin K Moss LaneWilmington, NC 28409

www.mbcoi.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$121,238

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$231,703

Up $51,907 (+29%) from 2016

Liabilities

Up

$11,633

Up $1,277 (+12%) from 2016

Net Assets

Up

$220,070

Up $50,630 (+30%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$481,284

Up $234,242 (+95%) from 2016

Expenses

Down

$430,654

Down $25,103 (-5.5%) from 2016

Net Income

Up

$50,630

Up $259,345 (+124%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $480,679Liabilities 2013: $34,444Net Assets 2013: $446,2352013Assets 2014: $458,812Liabilities 2014: $54,266Net Assets 2014: $404,5462014Assets 2015: $457,364Liabilities 2015: $79,209Net Assets 2015: $378,1552015Assets 2016: $179,796Liabilities 2016: $10,356Net Assets 2016: $169,4402016Assets 2017: $231,703Liabilities 2017: $11,633Net Assets 2017: $220,0702017

Highlighted filing

2017

Assets$231,703
Liabilities$11,633
Net Assets$220,070
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $930,194Expenses 2013: $484,259Net Income 2013: $445,9352013Revenue 2014: $727,999Expenses 2014: $769,688Net Income 2014: -$41,6892014Revenue 2015: $618,343Expenses 2015: $644,734Net Income 2015: -$26,3912015Revenue 2016: $247,042Expenses 2016: $455,757Net Income 2016: -$208,7152016Revenue 2017: $481,284Expenses 2017: $430,654Net Income 2017: $50,6302017

Highlighted filing

2017

Revenue$481,284
Expenses$430,654
Net Income$50,630
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,703
Liabilities
$11,633
Net assets
$220,070
Revenue
$481,284
Expenses
$430,654
Net income
$50,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$4.81$4.31$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.69$2.47$4.56$2.09
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.79$3.78$6.18$6.45$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.54$4.05$7.28$7.70$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.34$4.46$9.30$4.84$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$481,284
Mission and Program Overview

Mission

To facilitate collaboration on emerging marine biotechnologies between and among universities, scientific researchers, industry, and funding organizations to commercialize new scientific discoveries for the economic benefit of the state of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,583$192,049▲ $37,466
Accounts Receivable$21,190$38,705▲ $17,515
Prepaid Expenses and Deferred Charges$4,023$949▼ $3,074
Total Assets$179,796$231,703▲ $51,907
Liabilities
Accounts Payable and Accrued Expenses$10,356$11,633▲ $1,277
Total Liabilities$10,356$11,633▲ $1,277
Net Assets / Fund Balance
Unrestricted Net Assets$169,440$220,070▲ $50,630
Total Net Assets Fund Balance$169,440$220,070▲ $50,630
Total Liabilities and Net Assets / Fund Balance$179,796$231,703▲ $51,907
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah a Mosca PhdChairman & CPT$112,813$8,425$121,238

Board Members and Trustees

NameTitle
Ann M Borden PgDirector
Barry BuzoganyDirector
Joseph Holmes Ms MbaDirector
E Eric Mills EsqTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$338,716
Program Service Revenue
$142,522
Investment Income
$46
Other Revenue
$0
All Other Contributions
$70,675
Change in Net Assets
$50,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,026
Other Expenses$194,628
Total Fundraising Expense$95,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,371$24,248$60,619$121,238
Other Salaries and Wages$48,868$12,715$20,933$82,516
Fees for Services Other$60,000--$60,000
Payroll Taxes$6,521$3,410$6,239$16,170
Other Employee Benefits$2,783$7,996$5,323$16,102
Fees for Services Accounting-$9,513-$9,513
Travel$5,995$359$2,808$9,162
Advertising$6,757$264-$7,021
Insurance-$3,801-$3,801
Information Technology$300$2,055-$2,355
Office Expenses$283$1,433-$1,716
Conferences and Meetings-$1,365-$1,365
Other Expenses$2,115$104-$104
Total Functional Expenses$265,805$68,927$95,922$430,654
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Cpa firm completes 990 and provides a draft copy to the bod for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed annually by board members.”

Form 990, Page 6, Part VI, Line 15A

“Ceo performance is reviewed annually against written performance measures. Compensation is tied to performance and approved by the bod.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marine Bio-technologies Center
EIN
45-5491911
Phone
9109623267
Address
5600 MARVIN K MOSS LANE, WILMINGTON, NC 28409

Signing Officer

Name
Deborah a Mosca Phd
Title
Chairman & CEO
Phone
9109622294
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Mosca Phd
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate collaboration on emerging marine biotechnologies between and among universities, scientific researchers, industry, and funding organizations to commercialize new scientific discoveries for the economic benefit of the state of north carolina.”

Form 990, Part IX, Line 11G

“Fish 2.0 workshop consulting services 60,000 0 0 total 60,000 0 0”

Raw XML Appendix344 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/ExplanationTxt1CPA FIRM COMPLETES 990 AND PROVIDES A DRAFT COPY TO THE BOD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO PERFORMANCE IS REVIEWED ANNUALLY AGAINST WRITTEN PERFORMANCE MEASURES. COMPENSATION IS TIED TO PERFORMANCE AND APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISH 2.0 WORKSHOP CONSULTING SERVICES 60,000 0 0 TOTAL 60,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179796
IRS990/TotalAssetsEOYAmt0231703
IRS990/TotalAssetsGrp/BOYAmt0179796
IRS990/TotalAssetsGrp/EOYAmt0231703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338716
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010356
IRS990/TotalLiabilitiesEOYAmt011633
IRS990/TotalLiabilitiesGrp/BOYAmt010356
IRS990/TotalLiabilitiesGrp/EOYAmt011633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220070
IRS990/TotalOtherCompensationAmt08425
IRS990/TotalProgramServiceExpensesAmt0265805
IRS990/TotalProgramServiceRevenueAmt0142522
IRS990/TotalReportableCompFromOrgAmt0112813
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231703
IRS990/TravelGrp/FundraisingAmt02808
IRS990/TravelGrp/ManagementAndGeneralAmt0359
IRS990/TravelGrp/ProgramServicesAmt05995
IRS990/TravelGrp/TotalAmt09162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05600 MARVIN K MOSS LANE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028409
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MBCOI.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A MOSCA PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09109622294
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE BIO-TECHNOLOGIES CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF INNOVATION (MBCOI)
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0455491911
ReturnHeader/Filer/PhoneNum09109623267
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 MARVIN K MOSS LANE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0551E406279660C455F2A6CC8749BCEE1833BD9E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0652DC91A92B63109CA91D10B6CF6B8CBC8BB1599
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02017-09-26T16:52:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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