Civic Intelligence

Bio Northtexas Inc

990 • Fiscal year 2016 • EIN 47-1752944

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization Profilewww.bionorthtx.org
1400 Civic Place Suite 221Southlake, TX 76092

(817) 581-3223

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$64,557

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

133%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$57,959

Up $35,159 (+154%) from 2015

Net Assets

Up

$57,959

Up $35,159 (+154%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$212,296

Up $121,008 (+133%) from 2015

Expenses

Up

$177,137

Up $106,546 (+151%) from 2015

Net Income

Up

$35,159

Up $14,462 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2015: $22,800Net Assets 2015: $22,8002015Assets 2016: $57,959Liabilities 2016: $0Net Assets 2016: $57,9592016Assets 2017: $34,855Net Assets 2017: $34,8552017Assets 2018: $17,646Net Assets 2018: $17,6462018Assets 2019: $15,394Net Assets 2019: $15,3942019Assets 2020: $1,511Net Assets 2020: $1,5112020

Highlighted filing

2016

Assets$57,959
Liabilities$0
Net Assets$57,959
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $91,288Expenses 2015: $70,591Net Income 2015: $20,6972015Revenue 2016: $212,296Expenses 2016: $177,137Net Income 2016: $35,1592016Revenue 2017: $94,472Expenses 2017: $117,576Net Income 2017: -$23,1042017Revenue 2018: $98,877Expenses 2018: $116,086Net Income 2018: -$17,2092018Revenue 2019: $141,834Expenses 2019: $144,086Net Income 2019: -$2,2522019Revenue 2020: $63,429Expenses 2020: $77,312Net Income 2020: -$13,8832020

Highlighted filing

2016

Revenue$212,296
Expenses$177,137
Net Income$35,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$212,296
Mission and Program Overview

Mission

The organization is devoted to promoting and improving business conditions of the life science and biotechnology community of North Texas. It improves collaboration and networking between members alliance organizations and industry stakeholders; supports the development cycle of life sciences innovation from ideation through commercialization; promotes access to capital and provides funding-focused education for early stage and university based technology innovations; promotes industry awareness and partnership opportunities with academic institutions, incubators, and economic development entities; creates effective mechanisms to foster the convergence of industry and science; develops programs to attract, train and retain life sciences talent in the North Texas region; provides a forum for advocacy at the regional, state and national level; and promotes and improves the reputation of North Texas as a premier life science innovation region and a desired place to work and live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,800$57,959▲ $35,159
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,800$57,959▲ $35,159
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,800$57,959▲ $35,159
Total Net Assets Fund Balance$22,800$57,959▲ $35,159
Total Liabilities and Net Assets / Fund Balance$22,800$57,959▲ $35,159
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay TiemanCOOFT$64,557$64,557

Board Members and Trustees

NameTitle
Melissa KrauthChair/President
Frank GrasslerVice Chair
Art ClappBoard Member
Debbie HutchinsonBoard Member
Dr Duane DimosBoard Member
Francois FournierBoard Member
Jamie WalkowiakBoard Member
Jorge VarellaBoard Member
Maxwell LeaBoard Member
Paul HerchmanBoard Member
Phil BrownBoard Member
Vipin GargBoard Member
Harold StrongCEO
Terry FosterExecutive
David FosterSecretary
Dave CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,907
Other Expenses$85,230
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$50,354$14,203-$64,557
Other Salaries and Wages$21,333$6,017-$27,350
Advertising$4,969$1,402-$6,371
Travel$6,351--$6,351
Information Technology$4,728$1,334-$6,062
Office Expenses-$3,731-$3,731
Other Expenses$871$246-$1,117
Fees for Services Accounting-$987-$987
Fees for Services Other$607$171-$778
Insurance$468$132-$600
Total Functional Expenses$148,389$28,748$0$177,137
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members will review Form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members from the Executive Committee and Board of Directors negotiated, reviewed and approved the compensation agreement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Bio NorthTexas Inc
EIN
47-1752944
Address
1400 Civic Place Suite 221, Southlake, TX 76092

Signing Officer

Name
Dave Carlson
Title
Treasurer
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Carlson
Formed
2014
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Pine and Company CPAs PLLC
Address
768 BANDIT TRL, KELLER, TX 76248
Preparer
Michael Pine CPA
Phone
8175813223
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is devoted to promoting and improving business conditions of the life science and biotechnology community of North Texas. It improves collaboration and networking between members alliance organizations and industry stakeholders; supports the development cycle of life sciences innovation from ideation through commercialization; promotes access to capital and provides funding-focused education for early stage and university based technology innovations; promotes industry awareness and partnership opportunities with academic institutions, incubators, and economic development entities; creates effective mechanisms to foster the convergence of industry and science; develops programs to attract, train and retain life sciences talent in the North Texas region; provides a forum for advocacy at the regional, state and national level; and promotes and improves the reputation of North Texas as a premier life science innovation region and a desired place to work and live.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022800
IRS990/NetAssetsOrFundBalancesEOYAmt057959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03731
IRS990/OfficeExpensesGrp/TotalAmt03731
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Banking Fees
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ProgramServicesAmt056847
IRS990/OtherExpensesGrp/ProgramServicesAmt11861
IRS990/OtherExpensesGrp/ProgramServicesAmt2871
IRS990/OtherExpensesGrp/TotalAmt056847
IRS990/OtherExpensesGrp/TotalAmt12386
IRS990/OtherExpensesGrp/TotalAmt21117
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021333
IRS990/OtherSalariesAndWagesGrp/TotalAmt027350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dave Carlson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Purchasing Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095733
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22466
IRS990/ProgSrvcAccomActy2Grp/Desc0Quarterly Breakfast Forums - Regional networking and educational events with speakers and/or panels on various industry topics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09100
IRS990/ProgSrvcAccomActy3Grp/Desc0Regulatory/Quality Assurance Committee Meetings - Hosted by Ceutical Labs (member company) for the purpose of networking and education with speaker topics on regulatory issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070591
IRS990/PYProgramServiceRevenueAmt091288
IRS990/PYRevenuesLessExpensesAmt020697
IRS990/PYTotalExpensesAmt070591
IRS990/PYTotalRevenueAmt091288
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035159
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069474
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0None.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members will review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members from the Executive Committee and Board of Directors negotiated, reviewed and approved the compensation agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022800
IRS990/TotalAssetsEOYAmt057959
IRS990/TotalAssetsGrp/BOYAmt022800
IRS990/TotalAssetsGrp/EOYAmt057959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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
$57,959
Liabilities
$0
Net assets
$57,959
Revenue
$212,296
Expenses
$177,137
Net income
$35,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.63$0.77$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.42$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.99$1.16$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.94$1.18$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.12$1.77$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.91$0.71$0.21