Civic Intelligence

Human Vaccines Project Inc.

990 • Fiscal year 2016 • EIN 47-2364966

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileN/A
1 Penn PlazaNew York, NY 10119

(212) 675-0856

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$255,769

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,937,884

Up $2,500,240 (+103%) from 2015

Net Assets

Up

$4,670,002

Up $2,232,358 (+92%) from 2015

Liabilities

Up

$267,882

Up $267,882 from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$3,814,860

Up $1,363,216 (+56%) from 2015

Expenses

Up

$1,582,502

Up $1,568,502 (+11204%) from 2015

Net Income

Down

$2,232,358

Down $205,286 (-8.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,437,644Liabilities 2015: $0Net Assets 2015: $2,437,6442015Assets 2016: $4,937,884Liabilities 2016: $267,882Net Assets 2016: $4,670,0022016Assets 2017: $5,027,897Liabilities 2017: $820,863Net Assets 2017: $4,207,0342017Assets 2018: $4,378,616Liabilities 2018: $465,861Net Assets 2018: $3,912,7552018Assets 2019: $3,549,964Liabilities 2019: $954,028Net Assets 2019: $2,595,9362019Assets 2020: $2,187,885Liabilities 2020: $756,574Net Assets 2020: $1,431,3112020Assets 2022: $3,061,987Liabilities 2022: $1,004,889Net Assets 2022: $2,057,0982022Assets 2023: $2,899,822Liabilities 2023: $1,004,690Net Assets 2023: $1,895,1322023Assets 2024: $1,745,859Liabilities 2024: $341,282Net Assets 2024: $1,404,5772024

Highlighted filing

2016

Assets$4,937,884
Liabilities$267,882
Net Assets$4,670,002
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,451,644Expenses 2015: $14,000Net Income 2015: $2,437,6442015Revenue 2016: $3,814,860Expenses 2016: $1,582,502Net Income 2016: $2,232,3582016Revenue 2017: $3,932,894Expenses 2017: $4,395,862Net Income 2017: -$462,9682017Revenue 2018: $5,216,398Expenses 2018: $5,510,677Net Income 2018: -$294,2792018Revenue 2019: $4,374,412Expenses 2019: $5,691,231Net Income 2019: -$1,316,8192019Revenue 2020: $2,277,458Expenses 2020: $3,442,083Net Income 2020: -$1,164,6252020Revenue 2022: $3,415,032Expenses 2022: $2,830,434Net Income 2022: $584,5982022Revenue 2023: $3,031,421Expenses 2023: $3,193,387Net Income 2023: -$161,9662023Revenue 2024: $1,774,377Expenses 2024: $2,264,932Net Income 2024: -$490,5552024

Highlighted filing

2016

Revenue$3,814,860
Expenses$1,582,502
Net Income$2,232,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,814,860
Mission and Program Overview

Mission

To accelerate the development of vaccines and immunotherapies against major global infectious diseases and cancers by decoding the human immune system

To accelerate vaccine development for select infectious diseases and cancers that collectively cause signifcant worldwide morbidity and mortality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,900,144$3,527,170▲ $1,627,026
Pledges and Grants Receivable$475,000$1,025,000▲ $550,000
Cash and Non-Interest-Bearing Accounts$62,500$292,938▲ $230,438
Prepaid Expenses and Deferred Charges-$92,776-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,437,644$4,937,884▲ $2,500,240
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$267,882-
Total Liabilities$0$267,882▲ $267,882
Net Assets / Fund Balance
Unrestricted Net Assets$2,012,644$4,430,647▲ $2,418,003
Temporarily Rstr Net Assets$425,000$239,355▼ $185,645
Total Net Assets Fund Balance$2,437,644$4,670,002▲ $2,232,358
Total Liabilities and Net Assets / Fund Balance$2,437,644$4,937,884▲ $2,500,240
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne C KoffPresident & CEOFT$255,769$255,769
Theodore SchenkelbergCOOFT$172,011$172,011

Board Members and Trustees

NameTitle
Douglas RichmanBoard Member
Ian GustBoard Member
Jose Maria FernandezBoard Member
Kenneth HolroydBoard Member
Stanley PlotkinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,812,834
Program Service Revenue
$0
Investment Income
$2,026
Other Revenue
$0
All Other Contributions
$3,812,834
Change in Net Assets
$2,232,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,814,860
Total Revenue per Audited Statements
$3,814,860
Total Revenue per Form 990
$3,814,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,380
Salaries, Compensation, and Employee Benefits$580,830
Other Expenses$391,292
Total Fundraising Expense$63,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,380--$610,380
Current Officers, Directors, Trustees, and Key Employees$289,321$105,571$43,877$438,769
Travel$132,000$50,663-$182,663
Pension Plan Contributions$31,022$15,162$4,706$50,890
Other Salaries and Wages-$36,250-$36,250
Fees for Services Accounting-$34,251-$34,251
Other Employee Benefits$15,087$11,890$1,873$28,850
Payroll Taxes$14,604$9,123$2,344$26,071
Fees for Services Other-$10,850-$10,850
Office Expenses-$7,590-$7,590
Insurance-$4,775-$4,775
Other Expenses$27,484$2,681$10,975$2,681
All Other Expenses-$1,800-$1,800
Total Functional Expenses$1,119,898$398,829$63,775$1,582,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,582,502
Total Expenses per Audited Statements$1,582,502
Total Expenses per Form 990$1,582,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt University MedicalNashville, TN-Reasearch$476,522
Vanderbilt Coordinating CenteNashville, TN-Reasearch$55,971
J Craig Venter InstituteRockville, MD-Reasearch$49,410
University of San DiegoLa Jolla, CA-Reasearch$28,477
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
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
Yes
Audit committee
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“An internal review was done with comparables and was approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An internal review was done with comparables and was approved by the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Human Vaccines Project Inc
EIN
47-2364966
Address
1 PENN PLAZA, NEW YORK, NY 10119

Signing Officer

Name
Theodore Schenkelberg
Title
COO
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Jarvis W Irving & Company LLP
Address
20 W 22nd St Ste 1005, New York, NY 10010
Preparer
Jarvis W Irving
Phone
2126750856
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IRS990/PYContributionsGrantsAmt02451500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014000
IRS990/PYRevenuesLessExpensesAmt02437644
IRS990/PYTotalExpensesAmt014000
IRS990/PYTotalRevenueAmt02451644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02232358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01900144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03527170
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03812834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02451500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06264334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04142304
IRS990ScheduleA/SubstantialContributorsTotAmt02122030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03812834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02451500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06264334
IRS990ScheduleA/TotalSupportAmt06266504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01582502
IRS990ScheduleD/RevenueSubtotalAmt03814860
IRS990ScheduleD/TotalExpensesPerForm990Amt01582502
IRS990ScheduleD/TotalRevenuePerForm990Amt03814860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03814860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01582502
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt049410
IRS990ScheduleI/RecipientTable/CashGrantAmt128477
IRS990ScheduleI/RecipientTable/CashGrantAmt255971
IRS990ScheduleI/RecipientTable/CashGrantAmt3476522
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REASEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REASEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REASEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REASEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0J CRAIG VENTER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VANDERBILT COORDINATING CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VANDERBILT UNIVERSITY MEDICAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09704 MEDICAL CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19500 GILMAN DRIVE MC 0602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21161 21ST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31161 21ST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237232
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337232
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1255769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THEODORE SCHENKELBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WAYNE C KOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1255769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INTERNAL REVIEW WAS DONE WITH COMPARABLES AND WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERNAL REVIEW WAS DONE WITH COMPARABLES AND WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0425000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0239355
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02437644
IRS990/TotalAssetsEOYAmt04937884
IRS990/TotalAssetsGrp/BOYAmt02437644
IRS990/TotalAssetsGrp/EOYAmt04937884
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03812834
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,937,884
Liabilities
$267,882
Net assets
$4,670,002
Revenue
$3,814,860
Expenses
$1,582,502
Net income
$2,232,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.34$1.40$1.77$2.26$0.49
2023Summary only. Only limited summary data is available for this year.$2.90$1.00$1.90$3.03$3.19$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.00$2.06$3.42$2.83$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.76$1.43$2.28$3.44$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.95$2.60$4.37$5.69$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.47$3.91$5.22$5.51$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.82$4.21$3.93$4.40$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.27$4.67$3.81$1.58$2.23
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.45$0.01$2.44