Civic Intelligence

Institute for in Vitro Sciences Inc.

990 • Fiscal year 2012 • EIN 52-2029668

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 19, 2013

30 W Watkins Mill Rd No 10020878
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,310,598

Up $443,381 (+24%) from 2011

Net Assets

Up

$1,591,397

Up $480,844 (+43%) from 2011

Liabilities

Down

$719,201

Down $37,463 (-5.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,144,533

Up $344,579 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $1,691,710Liabilities 2010: $689,390Net Assets 2010: $1,002,3202010Assets 2011: $1,867,217Liabilities 2011: $756,664Net Assets 2011: $1,110,5532011Assets 2012: $2,310,598Liabilities 2012: $719,201Net Assets 2012: $1,591,3972012Assets 2013: $2,881,382Liabilities 2013: $754,799Net Assets 2013: $2,126,5832013Assets 2014: $2,996,435Liabilities 2014: $805,136Net Assets 2014: $2,191,2992014Assets 2015: $2,717,439Liabilities 2015: $790,290Net Assets 2015: $1,927,1492015Assets 2016: $2,443,012Liabilities 2016: $750,079Net Assets 2016: $1,692,9332016Assets 2017: $2,686,320Liabilities 2017: $1,070,236Net Assets 2017: $1,616,0842017Assets 2018: $2,966,766Liabilities 2018: $1,059,083Net Assets 2018: $1,907,6832018Assets 2019: $3,490,495Liabilities 2019: $1,412,911Net Assets 2019: $2,077,5842019Assets 2020: $4,281,216Liabilities 2020: $2,023,074Net Assets 2020: $2,258,1422020Assets 2021: $4,102,375Liabilities 2021: $1,411,113Net Assets 2021: $2,691,2622021Assets 2022: $6,566,155Liabilities 2022: $3,936,613Net Assets 2022: $2,629,5422022Assets 2023: $6,152,852Liabilities 2023: $3,810,965Net Assets 2023: $2,341,8872023Assets 2024: $5,925,753Liabilities 2024: $3,566,480Net Assets 2024: $2,359,2732024

Highlighted filing

2012

Assets$2,310,598
Liabilities$719,201
Net Assets$1,591,397

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,888,8772010Expenses 2011: $2,799,9542011Expenses 2012: $3,144,5332012Revenue 2013: $3,935,387Expenses 2013: $3,400,201Net Income 2013: $535,1862013Revenue 2014: $4,237,425Expenses 2014: $4,172,709Net Income 2014: $64,7162014Revenue 2015: $3,955,985Expenses 2015: $4,220,450Net Income 2015: -$264,4652015Revenue 2016: $4,398,140Expenses 2016: $4,632,356Net Income 2016: -$234,2162016Revenue 2017: $4,450,537Expenses 2017: $4,525,308Net Income 2017: -$74,7712017Revenue 2018: $5,484,946Expenses 2018: $5,192,081Net Income 2018: $292,8652018Revenue 2019: $5,519,690Expenses 2019: $5,897,856Net Income 2019: -$378,1662019Revenue 2020: $5,879,153Expenses 2020: $5,698,595Net Income 2020: $180,5582020Revenue 2021: $6,503,470Expenses 2021: $6,070,350Net Income 2021: $433,1202021Revenue 2022: $6,860,766Expenses 2022: $6,922,486Net Income 2022: -$61,7202022Revenue 2023: $6,877,981Expenses 2023: $7,165,636Net Income 2023: -$287,6552023Revenue 2024: $7,953,184Expenses 2024: $7,935,798Net Income 2024: $17,3862024

Highlighted filing

2012

Revenue-
Expenses$3,144,533
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 19, 2013
Return Version
2012v2.1
Gross Receipts
$3,625,377
Mission and Program Overview

Mission

The mission of the institute for in vitro sciences is:- to drive the optimization and application of scientifically robust in vitro methods that are accepted by regulatory agencies and adopted by industry worldwide.- to create a forum in which industry, regulatory agencies and animal welfare organizations can work together to develop humane scientific tools for testing.- to utilize our expertise to create educational and outreach programs that will expand the adoption of non-animal test methods around the globe.

Major Activities

Activity 2
Education program and outreach program: iivs expanded its training program to provide 3 levels of service which are appropriate for a range of scientists from hands-on technicians to regulators. We also participated in science programs at local elementary schools and provided lectures to university graduate students. Iivs hosted a 3-day workshop for brazilian regulators and other scientists in which we demonstrated in vitro methods that have been accepted by the international community through the organization for economic cooperation and development. To provide information on non-animal testing to additional stakeholders, iivs continued to update the functions of its web-site and continued evolving its social media program to involve more members of the general public. Iivs's president and vice president participated on international committees which review non-animal test methods and provided expert opinion on their utility and readiness for acceptance by government agencies. Through its new international outreach program, iivs senior staff shared (through meetings and workshops) the us perspective on the use of non-animal methods with regulators from china, brazil and russia. In order to reach a larger community of scientists iivs staff are members of the board of directors of a new scientific society: american society for cellular and computational toxicology. This society provided its membership with information (including 2 webinars) on a wide array of alternative methods including in vitro, in silico and computational modeling.
Filing and Contact Details

Filer

EIN
52-2029668
Raw XML AppendixShowing 400 of 654 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.

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IRS990/Activity2/Description0EDUCATION PROGRAM AND OUTREACH PROGRAM: IIVS EXPANDED ITS TRAINING PROGRAM TO PROVIDE 3 LEVELS OF SERVICE WHICH ARE APPROPRIATE FOR A RANGE OF SCIENTISTS FROM HANDS-ON TECHNICIANS TO REGULATORS. WE ALSO PARTICIPATED IN SCIENCE PROGRAMS AT LOCAL ELEMENTARY SCHOOLS AND PROVIDED LECTURES TO UNIVERSITY GRADUATE STUDENTS. IIVS HOSTED A 3-DAY WORKSHOP FOR BRAZILIAN REGULATORS AND OTHER SCIENTISTS IN WHICH WE DEMONSTRATED IN VITRO METHODS THAT HAVE BEEN ACCEPTED BY THE INTERNATIONAL COMMUNITY THROUGH THE ORGANIZATION FOR ECONOMIC COOPERATION AND DEVELOPMENT. TO PROVIDE INFORMATION ON NON-ANIMAL TESTING TO ADDITIONAL STAKEHOLDERS, IIVS CONTINUED TO UPDATE THE FUNCTIONS OF ITS WEB-SITE AND CONTINUED EVOLVING ITS SOCIAL MEDIA PROGRAM TO INVOLVE MORE MEMBERS OF THE GENERAL PUBLIC. IIVS'S PRESIDENT AND VICE PRESIDENT PARTICIPATED ON INTERNATIONAL COMMITTEES WHICH REVIEW NON-ANIMAL TEST METHODS AND PROVIDED EXPERT OPINION ON THEIR UTILITY AND READINESS FOR ACCEPTANCE BY GOVERNMENT AGENCIES. THROUGH ITS NEW INTERNATIONAL OUTREACH PROGRAM, IIVS SENIOR STAFF SHARED (THROUGH MEETINGS AND WORKSHOPS) THE US PERSPECTIVE ON THE USE OF NON-ANIMAL METHODS WITH REGULATORS FROM CHINA, BRAZIL AND RUSSIA. IN ORDER TO REACH A LARGER COMMUNITY OF SCIENTISTS IIVS STAFF ARE MEMBERS OF THE BOARD OF DIRECTORS OF A NEW SCIENTIFIC SOCIETY: AMERICAN SOCIETY FOR CELLULAR AND COMPUTATIONAL TOXICOLOGY. THIS SOCIETY PROVIDED ITS MEMBERSHIP WITH INFORMATION (INCLUDING 2 WEBINARS) ON A WIDE ARRAY OF ALTERNATIVE METHODS INCLUDING IN VITRO, IN SILICO AND COMPUTATIONAL MODELING.
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IRS990/Description0SCIENCE PROGRAM: ASSISTED OVER 50 COMPANIES IN SELECTING AND IMPLEMENTING THE APPROPRIATE NON-ANIMAL TEST METHOD(S) FOR THEIR PRODUCTS, PROVIDED THE TESTING, AND HELPED IN THE INTERPRETATION OF RESULTING DATA. PARTNERED WITH GROUPS TO OPTIMIZE TESTS WHICH WILL FURTHER REDUCE THE USE OF ANIMALS IN THE AREAS OF TOXICITY TESTING WHICH ARE OF HIGH IMPORTANCE (SENSITIZATION, ACUTE TOXICITY) TO THE INTERNATIONAL REGULATORY COMMUNITY. THE RESULTS OF THESE COLLABORATIONS ARE MADE PUBLIC THROUGH ORAL PRESENTATIONS AND MANUSCRIPTS IN THE SCIENTIFIC LITERATURE. IIVS STAFF AUTHORED OR CO-AUTHORED 8 MANUSCRIPTS AND MADE APPROXIMATELY 20 PRESENTATIONS AT SCIENTIFIC MEETINGS IN 2011 WHICH WILL ASSIST OTHER SCIENTISTS IN ADOPTING THE CONCEPTS AND IMPLEMENTING THE METHODOLOGY DESCRIBED WITHIN THE PUBLICATIONS.
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IRS990ScheduleA/PublicSupportTotal509014534707
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03620744
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02900409
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02855737
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02625885
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02531932
IRS990ScheduleA/Total509/Total014534707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03625377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02908187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02865062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02634333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02550978
IRS990ScheduleA/TotalSupportTotal/Total014583937
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0116039
IRS990ScheduleD/CurrentYear/Contributions0349291
IRS990ScheduleD/CurrentYear/EndOfYearBalance0252020
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance099094
IRS990ScheduleD/CurrentYearMinus1Year/Contributions020000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0116039
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03055
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0129010
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance099094
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures029916
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0161982
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0129010
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures032972
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0234679
IRS990ScheduleD/CurrentYearMinus4Years/Contributions020000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0161982
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures092697
IRS990ScheduleD/CurrentYear/OtherExpenditures0213310
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue089279
IRS990ScheduleD/Equipment/Depreciation0498142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0587421
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03144533
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TEMPORARILY RESTRICTED NET ASSETS INCLUDE DONOR-RESTRICTED AND OTHER FUNDS, WHICH ARE ONLY AVAILABLE FOR PROGRAM ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE INSTITUTE IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS, REVENUE FROM CERTAIN UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE INSTITUTE HAD NO NET INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE INSTITUTE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE INSTITUTE HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2012. GENERALLY, THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue052198
IRS990ScheduleD/LeaseholdImprovements/Depreciation039333
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis091531
IRS990ScheduleD/OtherLiabilities/Amount0117379
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03625377
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm99003144533
IRS990ScheduleD/TotalOfAmounts0117379
IRS990ScheduleD/TotalOfBookValueLandBuildings0141477
IRS990ScheduleD/TotalRevenuePerForm99003625377
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03144533
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03625377

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$3.57$2.36$7.95$7.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$3.81$2.34$6.88$7.17$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.57$3.94$2.63$6.86$6.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.10$1.41$2.69$6.50$6.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.28$2.02$2.26$5.88$5.70$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.41$2.08$5.52$5.90$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.97$1.06$1.91$5.48$5.19$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.07$1.62$4.45$4.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.75$1.69$4.40$4.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.79$1.93$3.96$4.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.81$2.19$4.24$4.17$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.75$2.13$3.94$3.40$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.72$1.59$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.76$1.11$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.69$1.00$2.89