Civic Intelligence

Marine Bio Technologies Center of Innovation (Mbcoi)

990 • Fiscal year 2016 • EIN 45-5491911

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileWWW.MBCOI.NET

View Organization Page

5600 Marvin K Moss LaneWilmington, NC 28409

(910) 962-3267

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$222,125

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 89.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$179,796

Down $277,568 (-61%) from 2015

Net Assets

Down

$169,440

Down $208,715 (-55%) from 2015

Liabilities

Down

$10,356

Down $68,853 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$247,042

Down $371,301 (-60%) from 2015

Expenses

Down

$455,757

Down $188,977 (-29%) from 2015

Net Income

Down

-$208,715

Down $182,324 (-691%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$179,796
Liabilities$10,356
Net Assets$169,440
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$247,042
Expenses$455,757
Net Income-$208,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$247,042
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$406,371$154,583▼ $251,788
Accounts Receivable$48,960$21,190▼ $27,770
Prepaid Expenses and Deferred Charges$2,033$4,023▲ $1,990
Total Assets$457,364$179,796▼ $277,568
Liabilities
Accounts Payable and Accrued Expenses$79,209$10,356▼ $68,853
Total Liabilities$79,209$10,356▼ $68,853
Net Assets / Fund Balance
Unrestricted Net Assets$378,155$169,440▼ $208,715
Total Net Assets Fund Balance$378,155$169,440▼ $208,715
Total Liabilities and Net Assets / Fund Balance$457,364$179,796▼ $277,568
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah a Mosca PhdCEOFT$190,000$32,125$222,125
Royston E CarterSn Director of MbFT$115,500$12,113$127,613

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$246,935
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
All Other Contributions
$101,605
Change in Net Assets
$-208,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,904
Other Expenses$135,853
Total Fundraising Expense$85,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,456$39,733$66,186$276,375
Other Employee Benefits$19,493$7,353$-4,675$22,171
Payroll Taxes$10,643$5,504$5,211$21,358
Advertising$10,603$344$9,706$20,653
Fees for Services Accounting-$17,552-$17,552
Fees for Services Other--$8,000$8,000
Travel$5,351$608$1,459$7,418
Insurance-$4,425-$4,425
Information Technology$9$4,224-$4,233
Office Expenses$318$2,001-$2,319
Occupancy-$750-$750
Other Expenses$15$6$50$56
Total Functional Expenses$285,054$84,766$85,937$455,757
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 annual by bod 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
CEO
Phone
9109622294
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Mosca Phd
Formed
2012
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
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.”

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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 ANNUAL BY BOD 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,796
Liabilities
$10,356
Net assets
$169,440
Revenue
$247,042
Expenses
$455,757
Net income
-$208,715
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