Civic Intelligence

Biocollective Research

990EZ • Fiscal year 2017 • EIN 47-5126799

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

9200 E Mineral Avenue No 137Centennial, CO 80012-3412

(303) 638-1226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,746

Up $1,763 (+179%) from 2016

Net Assets

Up

$2,746

Up $1,763 (+179%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$2,050

Down $3,450 (-63%) from 2016

Expenses

Down

$287

Down $5,817 (-95%) from 2016

Net Income

Up

$1,763

Up $2,367 (+392%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $1,587Liabilities 2015: $0Net Assets 2015: $1,5872015Assets 2016: $983Liabilities 2016: $0Net Assets 2016: $9832016Assets 2017: $2,746Liabilities 2017: $0Net Assets 2017: $2,7462017Assets 2018: $552Liabilities 2018: $0Net Assets 2018: $5522018Assets 2019: $1,047Liabilities 2019: $0Net Assets 2019: $1,0472019Assets 2020: $1,177Liabilities 2020: $0Net Assets 2020: $1,1772020Assets 2021: $10,906Liabilities 2021: $0Net Assets 2021: $10,9062021Assets 2022: $1,097Liabilities 2022: $0Net Assets 2022: $1,0972022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$2,746
Liabilities$0
Net Assets$2,746

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $21,196Expenses 2015: $19,609Net Income 2015: $1,5872015Revenue 2016: $5,500Expenses 2016: $6,104Net Income 2016: -$6042016Revenue 2017: $2,050Expenses 2017: $287Net Income 2017: $1,7632017Revenue 2018: $2,740Expenses 2018: $4,934Net Income 2018: -$2,1942018Revenue 2019: $10,200Expenses 2019: $9,705Net Income 2019: $4952019Revenue 2020: $5,613Expenses 2020: $5,483Net Income 2020: $1302020Revenue 2021: $15,000Expenses 2021: $5,271Net Income 2021: $9,7292021Revenue 2022: $3,883Expenses 2022: $13,692Net Income 2022: -$9,8092022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$2,050
Expenses$287
Net Income$1,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,050
Mission and Program Overview

Mission

Medical research and public education

Program Services

DescriptionGrantsExpenses
RESEARCH ON HUMAN MICROBIOTA AND EDUCATING THE PUBLIC ABOUT THE CAUSES FOR AND SOLUTIONS TO PROBLEMS CAUSED THAT EFFECT THE MICROBIOME.$0$287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE D VERNON PHDDirector-$0--
MARTHA CARLINDirector & President-$0--
JACK A GILBERTDirector-$0--
LINDA AVEYDirector-$0--
BERNARD MUNOSDirector-$0--
MARK T MULLER PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Biocollective Research
EIN
47-5126799
Phone
3036381226
Address
9200 E MINERAL AVENUE NO 137, CENTENNIAL, CO 80012-3412

Signing Officer

Name
Martha Carlin
Title
President
Phone
3036381226
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
James B Files
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operational expenses. Amount: 287.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA CARLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03038058880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09545 GRAND CYPRESS COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONE TREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE D VERNON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK A GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA AVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNARD MUNOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK T MULLER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESEARCH AND PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH ON HUMAN MICROBIOTA AND EDUCATING THE PUBLIC ABOUT THE CAUSES FOR AND SOLUTIONS TO PROBLEMS CAUSED THAT EFFECT THE MICROBIOME.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0287
IRS990EZ/TotalRevenueAmt02050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIOCOLLECTIVERESEARCH.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02625
IRS990ScheduleA/SubstantialContributorsTotAmt026121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028746
IRS990ScheduleA/TotalSupportAmt028746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036381226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIOCOLLECTIVE RESEARCH
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ReturnHeader/Filer/EIN0475126799
ReturnHeader/Filer/PhoneNum03036381226
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.56.182
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202257536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143460750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B FILES
ReturnHeader/ReturnTs02018-10-30T14:29:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings