Civic Intelligence

Science Communication Lab Inc.

990 • Fiscal year 2016 • EIN 47-2404616

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

600 16th Street GHN312E MC 2200San Francisco, CA 94143

(415) 545-8852

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$286,364

Flat from 2016

Net Assets

Flat

$286,364

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$308,743

Flat from 2016

Expenses

Flat

$22,379

Flat from 2016

Net Income

Flat

$286,364

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $286,364Liabilities 2016: $0Net Assets 2016: $286,3642016Assets 2016: $286,364Liabilities 2016: $0Net Assets 2016: $286,3642016Assets 2017: $500,503Liabilities 2017: $67,965Net Assets 2017: $432,5382017Assets 2018: $2,620,336Liabilities 2018: $269,040Net Assets 2018: $2,351,2962018Assets 2019: $1,882,402Liabilities 2019: $156,622Net Assets 2019: $1,725,7802019Assets 2020: $4,386,638Liabilities 2020: $308,297Net Assets 2020: $4,078,3412020Assets 2021: $4,323,532Liabilities 2021: $298,245Net Assets 2021: $4,025,2872021Assets 2022: $4,692,973Liabilities 2022: $466,115Net Assets 2022: $4,226,8582022Assets 2023: $6,310,061Liabilities 2023: $372,862Net Assets 2023: $5,937,1992023Assets 2024: $4,215,342Liabilities 2024: $357,275Net Assets 2024: $3,858,0672024Assets 2025: $2,826,713Liabilities 2025: $197,678Net Assets 2025: $2,629,0352025

Highlighted filing

2016

Assets$286,364
Liabilities$0
Net Assets$286,364

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $308,743Expenses 2016: $22,379Net Income 2016: $286,3642016Revenue 2016: $308,743Expenses 2016: $22,379Net Income 2016: $286,3642016Revenue 2017: $1,028,165Expenses 2017: $881,991Net Income 2017: $146,1742017Revenue 2018: $3,237,124Expenses 2018: $1,368,975Net Income 2018: $1,868,1492018Revenue 2019: $1,968,677Expenses 2019: $2,594,193Net Income 2019: -$625,5162019Revenue 2020: $5,325,049Expenses 2020: $2,589,788Net Income 2020: $2,735,2612020Revenue 2021: $3,012,381Expenses 2021: $3,062,032Net Income 2021: -$49,6512021Revenue 2022: $3,775,233Expenses 2022: $3,574,323Net Income 2022: $200,9102022Revenue 2023: $6,046,261Expenses 2023: $4,372,112Net Income 2023: $1,674,1492023Revenue 2024: $2,238,513Expenses 2024: $4,338,525Net Income 2024: -$2,100,0122024Revenue 2025: $2,162,079Expenses 2025: $3,358,381Net Income 2025: -$1,196,3022025

Highlighted filing

2016

Revenue$308,743
Expenses$22,379
Net Income$286,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$308,743
Mission and Program Overview

Mission

The science communication lab, formerly named ibiology, was incorporated on november 21, 2014, pursuant to the provisions of the general corporation law of the state of delaware (section 102). The science communication lab's mission is to convey, in the form of open-access free videos, the excitement of modern biology and the process by which scientific discoveries are made. The organization's aim is to introduce the leading scientists in biology, how they think about scientific questions and conduct their research, and make known their personalities, opinions, and perspectives. The organization is innovating professional development of graduate students and postdocs through a series of courses that address experimental planning, design, and communication. Through their existing video content and a far-reaching project seeking to reimagine an introductory biology textbook, they also endeavor to support educators who want to incorporate materials that illustrate the process and practice

iBiology, Inc. was formed for the educational purpose of producing free, open-access, online videos on cutting-edge research, scientific discoveries, and science as a profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,015-
Cash and Non-Interest-Bearing Accounts-$32,349-
Accounts Receivable-$4,000-
Total Assets$0$286,364▲ $286,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$280,300-
Temporarily Rstr Net Assets-$6,064-
Total Net Assets Fund Balance$0$286,364▲ $286,364
Total Liabilities and Net Assets / Fund Balance$0$286,364▲ $286,364
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron ValeChairman/President
Bonnie BasslerDirector
Bruce albertsDirector
Claire PomeroyDirector
Doug KoshlandDirector
Peter Walterdirector
Sarah GoodwinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,000
Program Service Revenue
$38,728
Investment Income
$15
Other Revenue
$0
All Other Contributions
$270,000
Change in Net Assets
$286,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,363$1,000-$9,363
Travel$6,614--$6,614
Insurance-$1,900-$1,900
Office Expenses-$188-$188
Other Expenses$113$85-$85
Total Functional Expenses$19,206$3,173$0$22,379
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
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
No
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, Part VI, Section A, line 8B

there are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The Form 990 is presented to the board of directors for review and approval prior to being filed.

Form 990, Part VI, Section C, line 19

the organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
iBiology Inc
EIN
47-2404616
Phone
4155458852
Address
600 16th Street GHN312E MC 2200, San Francisco, CA 94143

Signing Officer

Name
Sarah Goodwin
Title
Secretary/Treasurer
Phone
4155458852
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Goodwin
Formed
2014
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Bong Hillberg Lewis Fischesser LLP
Address
1550 Parkside Drive Suite 260, Walnut Creek, CA 94596
Preparer
Ryan Fischesser
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consultants: Program service expenses 4,088. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 5,088. Contractors: Program service expenses 4,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,275.

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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/ExplanationTxt0there are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the board of directors for review and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants: Program service expenses 4,088. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 5,088. Contractors: Program service expenses 4,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,275.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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ReturnHeader/ReturnTs02016-10-24T16:59:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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