Civic Intelligence

Unknown Organization

EIN 52-2291432 • 501(c)3

View Organization Page

Profile

The life sciences research organization, inc (lsro) serves to benefit society by evaluating biological information and scientific opinion for the public and private sectors.

2286 Dunster Lane20854

www.lsro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-320%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$69,688

Down $157,438 (-69%) from 2012

Liabilities

Down

$652

Down $2,915 (-82%) from 2012

Net Assets

Down

$69,036

Down $154,523 (-69%) from 2012

Operations
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

$13,718

No earlier filing loaded for comparison.

Expenses

Down

$57,552

Down $106,141 (-65%) from 2012

Net Income

-$43,834

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $597,741Liabilities 2010: $178,230Net Assets 2010: $419,5112010Assets 2011: $326,611Liabilities 2011: $748Net Assets 2011: $325,8632011Assets 2012: $227,126Liabilities 2012: $3,567Net Assets 2012: $223,5592012Assets 2013: $69,688Liabilities 2013: $652Net Assets 2013: $69,0362013

Highlighted filing

2013

Assets$69,688
Liabilities$652
Net Assets$69,036
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,100,9592010Expenses 2011: $351,0712011Expenses 2012: $163,6932012Revenue 2013: $13,718Expenses 2013: $57,552Net Income 2013: -$43,8342013

Highlighted filing

2013

Revenue$13,718
Expenses$57,552
Net Income-$43,834
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,688
Liabilities
$652
Net assets
$69,036
Revenue
$13,718
Expenses
$57,552
Net income
-$43,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$164,939
Mission and Program Overview

Mission

The life sciences research organization, inc (lsro) serves to benefit society by evaluating biological information and scientific opinion for the public and private sectors.

Benefits society by evaluating biological info. & scientific opinion for public/private sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$151,221--
Savings and Temporary Cash Investments$23,023--
Cash and Non-Interest-Bearing Accounts$4,033$21,673▲ $17,640
Land, Buildings, and Equipment, Net$306$0▼ $306
Investments Other Securities$150$150→ $0
Total Assets$227,126$69,688▼ $157,438
Other Assets Total$48,393$47,865▼ $528
Liabilities
Accounts Payable and Accrued Expenses$3,567$652▼ $2,915
Total Liabilities$3,567$652▼ $2,915
Net Assets / Fund Balance
Unrestricted Net Assets$223,559$69,036▼ $154,523
Total Net Assets Fund Balance$223,559$69,036▼ $154,523
Total Liabilities and Net Assets / Fund Balance$227,126$69,688▼ $157,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,990$25,990
Other Assets Org$47,865--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William Maclean Jr MdChair
Jacob SteinbergmdDirector
Richard Allison PhcDirector
Taffy Williams PhdDirector
Michael C Falk PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,707
Investment Income
$9,903
Other Revenue
$1,108
Change in Net Assets
$-43,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,552
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
Occupancy$9,895$9,895-$19,790
Travel$2,682--$2,682
All Other Expenses$1,928--$1,928
Fees for Services Accounting-$1,897-$1,897
Other Expenses$16,988$1,779-$1,779
Insurance-$1,494-$1,494
Office Expenses-$1,220-$1,220
Conferences and Meetings$476--$476
Depreciation Depletion-$306-$306
Total Functional Expenses$31,969$25,583$0$57,552
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
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
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 B, Line 11

“Form 990,in draft, has been reviewed by the treasurer before the final tax return has been signed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Organization reviews their conflict of interest policy with employees and board members each year to ascertain any new possible problem areas or conflicts.”

Form 990, Part VI, Section B, Line 15A

“Annually, the board meets to discuss and review the compensation agreement with lsro's executive director.”

Form 990, Part VI, Section C, Line 19

“Upon request, the executive director will make available the organization's governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

EIN
52-2291432
Phone
3018026134

Signing Officer

Name
Michael Falk Phd
Title
President and CEO
Phone
3018026134
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Falk Phd
Formed
2001
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Jerry F Gross CPA
Phone
3016528590
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment- net assets(intercompany billing) -110,689.”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990,IN DRAFT, HAS BEEN REVIEWED BY THE TREASURER BEFORE THE FINAL TAX RETURN HAS BEEN SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS THEIR CONFLICT OF INTEREST POLICY WITH EMPLOYEES AND BOARD MEMBERS EACH YEAR TO ASCERTAIN ANY NEW POSSIBLE PROBLEM AREAS OR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD MEETS TO DISCUSS AND REVIEW THE COMPENSATION AGREEMENT WITH LSRO'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE EXECUTIVE DIRECTOR WILL MAKE AVAILABLE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT- NET ASSETS(INTERCOMPANY BILLING) -110,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227126
IRS990/TotalAssetsEOYAmt069688
IRS990/TotalAssetsGrp/BOYAmt0227126
IRS990/TotalAssetsGrp/EOYAmt069688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031969
IRS990/TotalFunctionalExpensesGrp/TotalAmt057552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03567
IRS990/TotalLiabilitiesEOYAmt0652
IRS990/TotalLiabilitiesGrp/BOYAmt03567
IRS990/TotalLiabilitiesGrp/EOYAmt0652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031969
IRS990/TotalProgramServiceRevenueAmt02707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02682
IRS990/TravelGrp/TotalAmt02682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102286 DUNSTER LAND
IRS990/USAddress/City0ROCKVILLE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020854
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LSRO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FALK PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03018026134
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE SCIENCES RESEARCH ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0522291432
ReturnHeader/Filer/PhoneNum03018026134
ReturnHeader/Filer/USAddress/AddressLine102286 DUNSTER LANE
ReturnHeader/Filer/USAddress/City0ROCKVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522137561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSTERMAN POLLACK & MOSES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107315 WISCONSIN AVE SUITE 850-W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016528590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY F GROSS CPA
ReturnHeader/ReturnTs02014-11-03T09:00:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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