Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
International Bioresources Group
990 • Fiscal year 2012 • EIN 75-3159126
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,187,270
Up $125,859 (+1.1%) from 2011
Net Assets
Down$9,587,105
Down $68,124 (-0.7%) from 2011
Liabilities
Up$1,600,165
Up $193,983 (+14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$214,316
Down $31,017 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,070,570
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 596 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/ActivityOrMissionDescription | 0 | ATCC GLOBAL IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES; TO SUPPORT THE EDUCATIONAL AND SCIENTIFIC MISSION OF THE ATCC. |
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| IRS990/MissionDescription | 0 | ATCC GLOBAL IS ORGANIZED IS 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. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ATCC GLOBAL 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 ATCC GLOBAL. THE COMPENSATION COMMITTEE OF ATCC GLOBAL'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 2011 COMPENSATION AND IS PERFORMED EVERY TWO YEARS. 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/Explanation | 1 | DURING 2012, BRIAN POLLOK RECEIVED A SEVERANCE PAYMENT OF $410,00 AS A RESULT OF HIS SEPARATION FROM SERVICE. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | ATCC, SUPPORTED ORGANIZATION AND COMMON PAYMASTER FOR ATCC GLOBAL, 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 2012, ACTUAL PAYMENTS WERE MADE FOR 2009 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). |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RAYMOND H CYPESS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BRIAN A POLLOK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | WILBUR M PRIESTER |
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Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,187,270
- Liabilities
- $1,600,165
- Net assets
- $9,587,105
- Revenue
- -
- Expenses
- $214,316
- Net income
- -