Civic Intelligence

Biocollective Research

990EZ • Fiscal year 2021 • EIN 47-5126799

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

Organization ProfileWWW.BIOCOLLECTIVERESEARCH.ORG
11307 Bell Cross CircleParker, CO 80138

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

827%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

167%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,906

Up $9,729 (+827%) from 2020

Net Assets

Up

$10,906

Up $9,729 (+827%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$15,000

Up $9,387 (+167%) from 2020

Expenses

Down

$5,271

Down $212 (-3.9%) from 2020

Net Income

Up

$9,729

Up $9,599 (+7384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$10,906
Liabilities$0
Net Assets$10,906
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$15,000
Expenses$5,271
Net Income$9,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.1
Gross Receipts
$15,000
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$271
Compensation and Service Providers
Top Officer Pay77th percentile

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
11307 BELL CROSS CIRCLE, PARKER, CO 80138

Signing Officer

Name
Martha Carlin
Title
President
Phone
3036381226
Signed
2022-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Howard Llp
Address
7557 RAMBLER ROAD SUITE 600, DALLAS, TX 75231
Preparer
James B Files
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: denver research institute. Grantee address: 4495 hale pkwy denver, co 80220. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Book value of property: 5,000. Date of gift: 03/17/21. Amount given: 5,000.”

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

“Description: operational expenses. Amount: 271.”

Raw XML Appendix164 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA CARLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03038058880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09729
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010906
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010906
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010906
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt0271
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0271
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05271
IRS990EZ/TotalProgramServiceExpensesAmt0271
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIOCOLLECTIVERESEARCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.79100
IRS990ScheduleA/PublicSupportTotal170Amt035315
IRS990ScheduleA/SubstantialContributorsTotAmt0288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035603
IRS990ScheduleA/TotalSupportAmt035603
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DENVER RESEARCH INSTITUTE. GRANTEE ADDRESS: 4495 HALE PKWY DENVER, CO 80220. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 03/17/21. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036381226
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIOCOLLECTIVE RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0BIOC
ReturnHeader/Filer/EIN0475126799
ReturnHeader/Filer/PhoneNum03036381226
ReturnHeader/Filer/USAddress/AddressLine1Txt011307 BELL CROSS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202257536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07557 RAMBLER ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143460750
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B FILES
ReturnHeader/ReturnTs02022-03-08T09:15:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,906
Liabilities
$0
Net assets
$10,906
Revenue
$15,000
Expenses
$5,271
Net income
$9,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.88$13.7$9.81
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$15.0$5.27$9.73
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$5.61$5.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$10.2$9.71$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.74$4.93$2.19
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.05$0.29$1.76
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$5.50$6.10$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$21.2$19.6$1.59