Civic Intelligence

Bio Northtexas Inc

990EZ • Fiscal year 2018 • EIN 47-1752944

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilewww.bionorthtx.org
2330 Inwood Road Suite 340Dallas, TX 75235

(817) 929-0628

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$6,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$17,646

Down $17,209 (-49%) from 2017

Net Assets

Down

$17,646

Down $17,209 (-49%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Up

$98,877

Up $4,405 (+4.7%) from 2017

Expenses

Down

$116,086

Down $1,490 (-1.3%) from 2017

Net Income

Up

-$17,209

Up $5,895 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $17,646Liabilities 2018: $0Net Assets 2018: $17,6462018Assets 2019: $15,394Net Assets 2019: $15,3942019Assets 2020: $1,511Net Assets 2020: $1,5112020

Highlighted filing

2018

Assets$17,646
Liabilities$0
Net Assets$17,646
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$98,877
Expenses$116,086
Net Income-$17,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$98,877
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.

Program Services

DescriptionGrantsExpenses
iC3 Life Science Summit Annual Conference - All events serve the purpose of creating an opportunity for the industry to come together as an ecosystem. People network, create partnerships, sales and innovation through the collaborative nature of the events. The organization gets exposure through presenting and exhibiting, including follow up after the events.$22,447-
Regulatory/Quality Assurance Committee Meetings - Hosted by Ceutical Labs (member company) for the purpose of networking and education with speaker topics on regulatory issues.$2,286-
Event Forums - Regional networking and educational events with speakers and/or panels on various industry topics.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge VarelaBoard MemberPT$6,500-$6,500
Melissa KrauthSecretary-$0--
Kay TiemanBoard Member-$0--
Terry FosterCEO & PresidentPT$0--
David FosterSecretary-$0--
Dave CarlsonTreasurer-$0--
Frank GrasslerCo-Chair-$0--
Art ClappBoard Member-$0--
Vipin GaragBoard Member-$0--
Kristin LonerganBoard Member-$0--
Dr Duane DimosBoard Member-$0--
Maxwell LeaBoard Member-$0--
Debbie HutchinsonCo-Chair-$0--
Jamie WalkowiakBoard Member-$0--
Kathleen GibsonBoard Member-$0--
Jason WietjesBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Bio NorthTexas Inc
EIN
47-1752944
Address
2330 Inwood Road Suite 340, Dallas, TX 75235

Signing Officer

Name
Darlene Boudreaux
Title
CFO
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Pine and Company CPAs PLLC
Address
768 BANDIT TRL, KELLER, TX 76248
Preparer
Michael Pine CPA
Phone
8175813223
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5065”

Other Expenses.1002

“Office Expenses $1653”

Other Expenses.1003

“Information Technology $12699”

Other Expenses.1005

“Travel $7777”

Other Expenses.1012

“Insurance $928”

Other Expenses.1

“Contract Labor $55822”

Other Expenses.2

“Event Expenses $22380”

Other Expenses.3

“Meals $1395”

Other Expenses.4

“Dues and Subscriptions $1000”

Other Expenses.5

“Banking Fees $867”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08179290628
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075235
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Krauth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kay Tieman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jorge Varela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Frank Grassler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Art Clapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Vipin Garag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kristin Lonergan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dr Duane Dimos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Maxwell Lea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Debbie Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jamie Walkowiak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Kathleen Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Jason Wietjes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt042612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0iC3 Life Science Summit Annual Conference - All events serve the purpose of creating an opportunity for the industry to come together as an ecosystem. People network, create partnerships, sales and innovation through the collaborative nature of the events. The organization gets exposure through presenting and exhibiting, including follow up after the events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Event Forums - Regional networking and educational events with speakers and/or panels on various industry topics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Regulatory/Quality Assurance Committee Meetings - Hosted by Ceutical Labs (member company) for the purpose of networking and education with speaker topics on regulatory issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022447
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116086
IRS990EZ/TotalProgramServiceExpensesAmt024733
IRS990EZ/TotalRevenueAmt098877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bionorthtx.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0None.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $12699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $55822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Expenses $22380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banking Fees $867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Boudreaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bio NorthTexas Inc
ReturnHeader/Filer/BusinessNameControlTxt0BION
ReturnHeader/Filer/EIN0471752944
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 Inwood Road Suite 340
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472719527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine and Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0768 BANDIT TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08175813223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Pine CPA
ReturnHeader/ReturnTs02019-05-03T09:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,646
Liabilities
$0
Net assets
$17,646
Revenue
$98,877
Expenses
$116,086
Net income
-$17,209
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$0.00$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits