Civic Intelligence

Global Vaccines Inc.

990EZ • Fiscal year 2017 • EIN 65-1161833

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

PO Box 14827Research Triangle Park, NC 27709-4827

(919) 942-3030

Siviq Scores

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

Liabilities / Assets

98th percentile

3.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

796.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-18082%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$54,630

Down $46,127 (-46%) from 2016

Net Assets

Down

-$143,714

Down $45,023 (-46%) from 2016

Liabilities

Down

$198,344

Down $1,104 (-0.6%) from 2016

Revenue

Down

$249

Down $131,178 (-100%) from 2016

Expenses

Down

$45,272

Down $164,584 (-78%) from 2016

Net Income

Up

-$45,023

Up $33,406 (+43%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $574,063Liabilities 2010: $605,641Net Assets 2010: -$31,5782010Assets 2011: $229,805Liabilities 2011: $948,772Net Assets 2011: -$718,9672011Assets 2012: $340,287Liabilities 2012: $948,262Net Assets 2012: -$607,9752012Assets 2013: $146,489Liabilities 2013: $295,976Net Assets 2013: -$149,4872013Assets 2014: $189,911Liabilities 2014: $248,001Net Assets 2014: -$58,0902014Assets 2015: $200,274Liabilities 2015: $220,536Net Assets 2015: -$20,2622015Assets 2016: $100,757Liabilities 2016: $199,448Net Assets 2016: -$98,6912016Assets 2017: $54,630Liabilities 2017: $198,344Net Assets 2017: -$143,7142017Assets 2018: $25,648Liabilities 2018: $202,342Net Assets 2018: -$176,6942018Assets 2019: $1,088Liabilities 2019: $202,882Net Assets 2019: -$201,7942019Assets 2020: $1,322Liabilities 2020: $231,540Net Assets 2020: -$230,2182020Assets 2021: $100,908Liabilities 2021: $107,077Net Assets 2021: -$6,1692021Assets 2022: $99,742Liabilities 2022: $207,793Net Assets 2022: -$108,0512022Assets 2023: $132,849Liabilities 2023: $75,674Net Assets 2023: $57,1752023Assets 2024: $170,069Liabilities 2024: $72,858Net Assets 2024: $97,2112024

Highlighted filing

2017

Assets$54,630
Liabilities$198,344
Net Assets-$143,714

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,235,487Expenses 2010: $2,589,026Net Income 2010: -$353,5392010Revenue 2011: $1,707,895Expenses 2011: $2,395,284Net Income 2011: -$687,3892011Expenses 2012: $2,261,2402012Revenue 2013: $1,437,518Expenses 2013: $1,437,468Net Income 2013: $502013Revenue 2014: $900,307Expenses 2014: $824,458Net Income 2014: $75,8492014Revenue 2015: $547,540Expenses 2015: $529,268Net Income 2015: $18,2722015Revenue 2016: $131,427Expenses 2016: $209,856Net Income 2016: -$78,4292016Revenue 2017: $249Expenses 2017: $45,272Net Income 2017: -$45,0232017Revenue 2018: $15,337Expenses 2018: $48,317Net Income 2018: -$32,9802018Revenue 2019: $5,594Expenses 2019: $30,694Net Income 2019: -$25,1002019Revenue 2020: $968Expenses 2020: $29,392Net Income 2020: -$28,4242020Revenue 2021: $235,871Expenses 2021: $11,822Net Income 2021: $224,0492021Revenue 2022: $45,075Expenses 2022: $25,237Net Income 2022: $19,8382022Revenue 2023: $50,038Expenses 2023: $6,532Net Income 2023: $43,5062023Revenue 2024: $51,000Expenses 2024: $10,964Net Income 2024: $40,0362024

Highlighted filing

2017

Revenue$249
Expenses$45,272
Net Income-$45,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$249
Mission and Program Overview

Mission

To facilitate the design, development, manufacture and distribution of vaccine technologies and specific vaccines for poorer nations and third world countries.

Facilitate the design,development, manufacturing & distribtuion of vaccine technologies & specific vaccines for poorer nations & developing world countries.

Program Services

DescriptionGrantsExpenses
Vaccine research program: research programs to develop early stage vaccine technologies & add value, joint research programs with academic centers & industry.-$43,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E JOHNSTON PHDExecutive DirectorPT$0--
JOSEPH S PAGANO MDChair Of The Board-$0--
WILLAIM H BUNCH CPABoard Member-$0--
KELLY T MCKEEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Global Vaccines Inc
EIN
65-1161833
Phone
9199423030
Address
PO BOX 14827, RESEARCH TRIANGLE PARK, NC 27709-4827

Signing Officer

Name
Robert E Johnston
Title
Executive Director
Phone
9199423030
Signed
2018-04-26

Preparer

Firm
Richard D Hardy CPA Pllc
Address
2025 KINLEYS WAY, RALEIGH, NC 27613
Preparer
Richard D Hardy CPA
Phone
9198124524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the executive diretor and made available to the board of directors for review.

Pt VI, Line 12C

The policy is reviewed annually by the board, and the board members are required to submit any conflicts of interest.

Pt VI, Line 15B

Executive Director establishes the salaries of key employees based on performance and evaluation of the position.

Pt VI, Line 19

These documents are made available upon written request.

Form 990EZ, Part I, Line 16

Depreciation 6404.

Form 990EZ, Part I, Line 16

Amortization 1333.

Form 990EZ, Part I, Line 16

Conferences & Meetings 1308.

Form 990EZ, Part I, Line 16

Interest Expense 2033.

Form 990EZ, Part I, Line 16

Liability Insurance 1191.

Form 990EZ, Part I, Line 16

Domestic Patent Licensing Expense 1106.

Form 990EZ, Part I, Line 16

Foreign Patent Licensing Expense 7596.

Form 990EZ, Part I, Line 16

Equipment Repairs 4775.

Form 990EZ, Part I, Line 16

Website Maintenance 545.

Form 990EZ, Part II, Line 24

Prepaid Patent Licensing Expense 2038. 22.

Form 990EZ, Part II, Line 24

Sales Tax Refund Receivable 130. 0.

Form 990EZ, Part II, Line 24

Grants Receivable 10500. 0.

Form 990EZ, Part II, Line 26

Accounts Payable 85411. 82274.

Form 990EZ, Part II, Line 26

Loan Payable Officer 103750. 103750.

Form 990EZ, Part II, Line 26

Accrued Interest Payable 10287. 12320.

Form 990, Part IX, Line 24E

FOREIGN PATENT EXPENSE

Form 990, Part IX, Line 24E

REPAIRS

Form 990, Part IX, Line 24E

TELEPHONE

Raw XML Appendix233 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095281
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT E JOHNSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT E JOHNSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the executive diretor and made available to the board of directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed annually by the board, and the board members are required to submit any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director establishes the salaries of key employees based on performance and evaluation of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 1333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences & Meetings 1308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest Expense 2033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Liability Insurance 1191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Domestic Patent Licensing Expense 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foreign Patent Licensing Expense 7596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Repairs 4775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Maintenance 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Patent Licensing Expense 2038. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Refund Receivable 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grants Receivable 10500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable 85411. 82274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loan Payable Officer 103750. 103750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued Interest Payable 10287. 12320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOREIGN PATENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199423030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL VACCINES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0651161833
ReturnHeader/Filer/PhoneNum09199423030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14827
ReturnHeader/Filer/USAddress/CityNm0RESEARCH TRIANGLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277094827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0727CB33C01AAB424A10B73A9B02432A80BA171BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0727CB33C01AAB424A10B73A9B02432A80BA171BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.58.86
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:37:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD D HARDY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 KINLEYS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027613
ReturnHeader/PreparerPersonGrp/PhoneNum09198124524
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D HARDY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T07:37:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.05$0.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.06$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.05$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.24$0.01$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$0.23$0.00$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.20$0.01$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.20$0.18$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.14$0.00$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.20$0.10$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$0.90$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$1.44$1.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.95$0.61$2.26
2011Summary only. Only limited summary data is available for this year.$0.23$0.95$0.72$1.71$2.40$0.69
2010Summary only. Only limited summary data is available for this year.$0.57$0.61$0.03$2.24$2.59$0.35