Civic Intelligence

Global Vaccines Inc.

990EZ • Fiscal year 2018 • EIN 65-1161833

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileN/A

View Organization Page

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

99th percentile

7.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.19x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-215%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

6059%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,648

Down $28,982 (-53%) from 2017

Net Assets

Down

-$176,694

Down $32,980 (-23%) from 2017

Liabilities

Up

$202,342

Up $3,998 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$15,337

Up $15,088 (+6059%) from 2017

Expenses

Up

$48,317

Up $3,045 (+6.7%) from 2017

Net Income

Up

-$32,980

Up $12,043 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$25,648
Liabilities$202,342
Net Assets-$176,694
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$15,337
Expenses$48,317
Net Income-$32,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$15,337
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 & distributiuon of vaccine technology & specific vaccines for poorer nations and developing world countries.

Program Services

DescriptionGrantsExpenses
The organization has continued to gather data on its lead product, a vaccines adjuvant which enhances the humoral, cellular and mucosal immunity raised by a given vaccines. Our intention is to sublicense the adjuvant technology so that it can be further developed and tested in a human trial.$0$43,714
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Johnston PhDExecutive DirectorPT$0--
Joseph S Pagano MDChair Of The Board-$0--
William 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 Johnston
Title
Executive Director
Phone
9199423030
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Camille Parker CPA Pllc
Address
4801 Glenwood Avenue Suite 200, Raleigh, NC 27612
Preparer
Camille Parker
Phone
9198615241
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences & Meetings 3198.”

Form 990EZ, Part I, Line 16

“Interest Expense 2604.”

Form 990EZ, Part I, Line 16

“Liability Insurance 1191.”

Form 990EZ, Part I, Line 16

“Domestic Patent Licensing Expense 6022.”

Form 990EZ, Part I, Line 16

“Non-Domestic Patent License Expense 14125.”

Form 990EZ, Part I, Line 16

“Depreciation 5605.”

Form 990EZ, Part I, Line 16

“Amortization 1333.”

Form 990EZ, Part II, Line 24

“Prepaid Patent Licensing Expense 22. 2428.”

Form 990EZ, Part II, Line 26

“Accounts Payable 82274. 83668.”

Form 990EZ, Part II, Line 26

“Loan Payable Officer 103750. 103750.”

Form 990EZ, Part II, Line 26

“Accrued Interest Payable 12320. 14924.”

Raw XML Appendix232 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert Johnston
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Robert Johnstn
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences & Meetings 3198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Expense 2604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance 1191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Domestic Patent Licensing Expense 6022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non-Domestic Patent License Expense 14125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 5605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization 1333.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable 82274. 83668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Payable Officer 103750. 103750.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09199423030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.109.187.184
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMILLE PARKER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Glenwood Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09198615241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Camille Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-16T12:13:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,648
Liabilities
$202,342
Net assets
-$176,694
Revenue
$15,337
Expenses
$48,317
Net income
-$32,980
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
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.18$0.02$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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