Civic Intelligence

International Bioresources Group

990 • Fiscal year 2010 • EIN 75-3159126

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

10801 University Boulevard20110-2209
Siviq Scores

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

Liabilities / Assets

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,043,813

No earlier filing loaded for comparison.

Net Assets

$9,869,822

No earlier filing loaded for comparison.

Liabilities

$1,173,991

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$238,497

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2010: $11,043,813Liabilities 2010: $1,173,991Net Assets 2010: $9,869,8222010Assets 2011: $11,061,411Liabilities 2011: $1,406,182Net Assets 2011: $9,655,2292011Assets 2012: $11,187,270Liabilities 2012: $1,600,165Net Assets 2012: $9,587,1052012Assets 2013: $21,143,463Liabilities 2013: $1,827,245Net Assets 2013: $19,316,2182013Assets 2014: $21,222,980Liabilities 2014: $2,007,112Net Assets 2014: $19,215,8682014Assets 2015: $21,249,033Liabilities 2015: $2,167,692Net Assets 2015: $19,081,3412015Assets 2016: $21,150,749Liabilities 2016: $2,275,269Net Assets 2016: $18,875,4802016Assets 2017: $18,886,032Liabilities 2017: $46,000Net Assets 2017: $18,840,0322017Assets 2018: $12,118,539Liabilities 2018: $136,500Net Assets 2018: $11,982,0392018Assets 2019: $12,118,539Liabilities 2019: $250,250Net Assets 2019: $11,868,2892019Assets 2020: $12,118,539Liabilities 2020: $382,000Net Assets 2020: $11,736,5392020Assets 2021: $12,118,539Liabilities 2021: $543,762Net Assets 2021: $11,574,7772021Assets 2022: $12,118,539Liabilities 2022: $1,047,623Net Assets 2022: $11,070,9162022Assets 2023: $12,118,539Liabilities 2023: $1,799,646Net Assets 2023: $10,318,8932023Assets 2024: $12,118,539Liabilities 2024: $2,647,559Net Assets 2024: $9,470,9802024

Highlighted filing

2010

Assets$11,043,813
Liabilities$1,173,991
Net Assets$9,869,822

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $238,4972010Revenue 2011: $22,482Expenses 2011: $245,333Net Income 2011: -$222,8512011Expenses 2012: $214,3162012Revenue 2013: $76,915Expenses 2013: $250,062Net Income 2013: -$173,1472013Revenue 2014: $124,336Expenses 2014: $191,165Net Income 2014: -$66,8292014Revenue 2015: $67,799Expenses 2015: $170,827Net Income 2015: -$103,0282015Revenue 2016: $121,288Expenses 2016: $138,659Net Income 2016: -$17,3712016Revenue 2017: $91,315Expenses 2017: $110,123Net Income 2017: -$18,8082017Revenue 2018: $5,964,901Expenses 2018: $12,857,358Net Income 2018: -$6,892,4572018Revenue 2019: $32,000,000Expenses 2019: $32,113,750Net Income 2019: -$113,7502019Revenue 2020: $4,000,000Expenses 2020: $4,131,750Net Income 2020: -$131,7502020Revenue 2021: $31,000,000Expenses 2021: $31,161,762Net Income 2021: -$161,7622021Revenue 2022: $26,000,000Expenses 2022: $26,503,861Net Income 2022: -$503,8612022Revenue 2023: $0Expenses 2023: $752,023Net Income 2023: -$752,0232023Revenue 2024: $0Expenses 2024: $847,913Net Income 2024: -$847,9132024

Highlighted filing

2010

Revenue-
Expenses$238,497
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$18,819
Mission and Program Overview

Mission

Atcc global is organized to operate exclusively for charitable, educational, scientific, literary purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (or corresponding provisions of any subsequent federal tax laws); and within such limited to (1) serve as the sole voting member of; (2) support, promote, maintain, and make distributions to; (3) operate for the benefit of; (4) carry out the functions and purposes of; and (5) otherwise coordinate, supervise and contribution to the activities of the american type culture collection, which has been determined by the irs to be exempt from taxation.

Filing and Contact Details

Filer

EIN
75-3159126
Raw XML AppendixShowing 400 of 567 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTERNATIONAL BIORESOURCES GROUP (IBG) HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT DECEMBER 31, 2010. FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM IBG & SUBSIDIARIES: IBG IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE COMMONWEALTH OF VIRGINIA, EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSES. IBG RECOGNIZES OR DERECOGNIZES TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IBG DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0INTERNATIONAL BIORESOURCES GROUP (IBG) DOES NOT COMPENSATE ANY DIRECTOR, OFFICER, OR EMPLOYEE. COMPENSATION TO THESE INDIVIDUALS IS PROVIDED BY THE AMERICAN TYPE CULTURE COLLECTION (ATCC), A SUPPORTED ORGANIZATION AND COMMON PAYMASTER OF IBG. THE COMPENSATION COMMITTEE OF IBG'S BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS BY THE CEO OF ATCC AND GIVES FINAL APPROVAL FOR THE COMPENSATION PROGRAMS TO INCLUDE MARKET AND RANGE ADJUSTMENTS, MERIT INCREASES, BONUSES AND BENEFITS. A THIRD PARTY ANALYSIS OF TOTAL EXECUTIVE COMPENSATION WAS CONDUCTED FOR CALENDAR YEAR 2009 COMPENSATION AND WILL BE COMPLETED AGAIN FOR CALENDAR YEAR 2011 COMPENSATION. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO USING DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS WITHIN SIMILAR INDUSTRIES. DOCUMENTATION OF SUCH DISCUSSIONS AND DECISIONS ARE CAPTURED IN THE MEETING MINUTES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1ATCC, SUPPORTED ORGANIZATION AND COMMON PAYMASTER FOR IBG, ESTABLISHED A LONG-TERM INCENTIVE PROGRAM, EFFECTIVE JANUARY 1, 2007, TO ATTRACT AND RETAIN KEY EMPLOYEES AND SENIOR EXECUTIVES. THE PROGRAM IS DESIGNED TO PROVIDE CASH BONUSES TO EXECUTIVES AND SENIOR MANAGEMENT OF ATCC WHO HELP THE ORGANIZATION ACHIEVE FINANCIAL AND STRATEGIC GOALS. SUCH LONG-TERM COMPENSATION IS IN ALIGNMENT WITH THE MARKETPLACE. AWARD AMOUNTS ARE CALCULATED BASED ON A PRE-DETERMINED FORMULA TAKING INTO ACCOUNT ATCC'S REVENUES AND NET-EARNINGS. PAYMENT OF THE AWARDS IS MADE THREE YEARS AFTER THE AWARD IS EARNED AND IS MADE COMPLETELY AT THE DISCRETION OF THE BOARD OF DIRECTORS OF ATCC. DURING THE THREE-YEAR ACCRUAL PERIOD, THESE BONUSES ARE REPORTED AS DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN (C). IN 2010, ACTUAL PAYMENTS WERE MADE FOR 2007 PERFORMANCE BONUSES AND ARE REPORTED ON BOTH SCHEDULE J, PART II, COLUMN B AS FORM W-2 WAGES AND SCHEDULE J, PART II, COLUMN (F).
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0PART I, LINE 3:
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1PART I, LINES 5B & 6B:
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RAYMOND H CYPESS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1WILBUR PRIESTER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2NANCY WYSOCKI
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116204
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs26359
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs17198
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs217272
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01094826
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1310510
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2279951
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS LLP ("PWC"), BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE FINANCE AND AUDIT COMMITTEE. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS MAILED TO THE FINANCE AND AUDIT COMMITTEE. ONCE THE FORM 990 IS REVIEWED BY THE COMMITTEE AND IS MADE AVAILABLE TO THE BOARD, PWC SIGNS AS PREPARER AND THE CHIEF FINANCIAL OFFICER SIGNS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1IBG HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS POLICY IS CONSISTENTLY MONITORED AND ENFORCED. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST DO NOT VOTE ON ANY MATTER RELATED TO THE ISSUE FOR WHICH THEY HAVE A POTENTIAL CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OF IBG'S OFFICERS AND DIRECTORS ARE COMPENSATED DIRECTLY BY THE AMERICAN TYPE CULTURE COLLECTION, SUPPORTED ORGANIZATION AND COMMON PAYMASTER OF IBG. HOWEVER, AS ATCC'S PARENT, IBG RETAINS THE RIGHT TO APPROVE EXECUTIVE AND DIRECTOR COMPENSATION. THE COMPENSATION COMMITTEE OF THE IBG BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS BY THE CEO OF ATCC AND GIVES FINAL APPROVAL FOR THE COMPENSATION PROGRAMS FOR ATCC TO INCLUDE MARKET AND RANGE ADJUSTMENTS, MERIT INCREASES, BONUSES, AND BENEFITS. A THIRD PARTY ANALYSIS OF TOTAL EXECUTIVE COMPENSATION WAS CONDUCTED FOR CALENDAR YEAR 2009 COMPENSATION AND WILL BE COMPLETED AGAIN FOR CALENDAR YEAR 2011 COMPENSATION. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND EXECUTIVES USING DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS WITHIN SIMILAR INDUSTRIES. DOCUMENTATION OF SUCH DISCUSSIONS AND DECISIONS ARE CAPTURED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4CAPITAL CONTRIBUTION FROM AMERICAN TYPE CULTURE COLLECTION $25,000,000; CAPITAL CONTRIBUTION TO BIONEXUS FOUNDATION ($15,000,000); TOTAL PART XI, LINE 5 $10,000,000
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:RAYMOND H. CYPESS TITLE:PRESIDENT, CHAIRMAN HOURS:39
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:JAMES BURNS TITLE:BOARD MEMBER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:WAYMAN CHEATHAM TITLE:BOARD MEMBER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:JOHN L. CHILD, JR. TITLE:BOARD MEMBER/TREASURER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:DIANE GRIFFIN TITLE:BOARD MEMBER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:PETER HOTEZ TITLE:BOARD MEMBER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:ELLIOT M. LEVINE TITLE:BOARD MEMBER/SECRETARY HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:DAVID MCLOUGHLIN TITLE:BOARD MEMBER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation13NAME:JAMES MILLER TITLE:BOARD MEMBER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation14NAME:EARLE R. NESTMAN TITLE:BOARD MEMBER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation15NAME:PAUL SCHNECK TITLE:BOARD MEMBER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation16NAME:DAVID SHUEY TITLE:BOARD MEMBER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation17NAME:WILBUR PRIESTER TITLE:SVP FINANCE & ADMIN/CFO HOURS:39
IRS990ScheduleO/GeneralExplanation/Explanation18NAME:NANCY WYSOCKI TITLE:SR VP, HR & PR HOURS:39
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI, LINE 11B:
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI, LINE 12C:
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI, LINES 15A & 15B:
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI, LINE 19:
IRS990ScheduleO/GeneralExplanation/Identifier4PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
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IRS990ScheduleO/GeneralExplanation/Identifier18HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART VII

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.65$9.47$0.00$0.85$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.80$10.3$0.00$0.75$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.05$11.1$26.0$26.5$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.54$11.6$31.0$31.2$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.38$11.7$4.00$4.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.25$11.9$32.0$32.1$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.14$12.0$5.96$12.9$6.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.05$18.8$0.09$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.28$18.9$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$21.2$2.17$19.1$0.07$0.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$21.2$2.01$19.2$0.12$0.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$21.1$1.83$19.3$0.08$0.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.60$9.59$0.21
2011Summary only. Only limited summary data is available for this year.$11.1$1.41$9.66$0.02$0.25$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.17$9.87$0.24