Civic Intelligence

International Bioresources Group

990 • Fiscal year 2022 • EIN 75-3159126

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ATCC.ORG
10801 University BoulevardManassas, VA 20110-2209

(703) 365-2700

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$2,188,731

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$12,118,539

Flat from 2021

Net Assets

Down

$11,070,916

Down $503,861 (-4.4%) from 2021

Liabilities

Up

$1,047,623

Up $503,861 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin25th percentile

Revenue

Down

$26,000,000

Down $5,000,000 (-16%) from 2021

Expenses

Down

$26,503,861

Down $4,657,901 (-15%) from 2021

Net Income

Down

-$503,861

Down $342,099 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2022

Assets$12,118,539
Liabilities$1,047,623
Net Assets$11,070,916
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

2022

Revenue$26,000,000
Expenses$26,503,861
Net Income-$503,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$26,000,000
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.

Atcc global is organized to operate exclusively for charitable, educational, scientific, and literary purposes; to support the educational and scientific mission of atcc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,000,000$10,000,000→ $0
Other Notes and Loans Receivable, Net$446,058$446,058→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,118,539$12,118,539→ $0
Other Assets Total$1,672,481$1,672,481→ $0
Liabilities
Other Liabilities$543,762$1,047,623▲ $503,861
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$543,762$1,047,623▲ $503,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,574,777$11,070,916▼ $503,861
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,574,777$11,070,916▼ $503,861
Total Liabilities and Net Assets / Fund Balance$12,118,539$12,118,539→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,672,481--
Closely Held Equity Interests$10,000,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
John Sweeney Until 032022Asst Treas/CFO/VP Fin&admin$120,206$120,206
Steve KaminskyBoard Member$32,100$32,100
Lydia Villa-komaroffBoard Mbr/sec (until 9/2022)$27,600$27,600
Josh LabaerBoard Member$26,950$26,950
Patrick BourkeBoard Mbr/treas (until 9/2022)$26,450$26,450
Heather KiesslingBoard Member/tre.(from 9/2022)$22,750$22,750
Melissa RewolinskiBoard Member/sec.(from 9/2022)$21,500$21,500
Leslie LenertBoard Member$15,500$15,500
Steve CurtsBoard Member$15,000$15,000

Board Members and Trustees

NameTitle
Raymond H CypessCEO/chairman
Therese SellarsAsst Sec./VP Hr/CPO
Gregory FortonCFO (from 3/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bio Essentials LtdAdministrative SvcsGROUND FLOOR 123 PALL MALL, London, 0, Uk$315,011
Revenue and Support

Revenue Composition

Contributions and Grants
$26,000,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-503,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,000,000
Other Expenses$315,011
Salaries, Compensation, and Employee Benefits$188,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,000,000--$26,000,000
Fees for Services Other-$315,011-$315,011
Current Officers, Directors, Trustees, and Key Employees$0$188,850$0$188,850
Total Functional Expenses$26,000,000$503,861$0$26,503,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bionexus FoundationManassas, VA501(c)(3)General Support$26,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,047,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 2:

“Raymond cypess, joshua labaer, steve curts, heather kiessling, melissa rewolinski, john sweeney, gregory forton, therese sellars, patrick bourke, and lydia villa-komaroff, directors and/or officers of atcc global, had a business relationship during the tax year; they all served as directors and/or officers of atcc cell systems, inc., a related party as discussed on schedule r. Raymond cypess and therese sellars also served as directors of bio essentials ltd., a related party as discussed on schedule r.”

PART VI, LINE 11B:

“The form 990 is prepared by pwc us tax llp, based on the information provided by the organization's staff. Prior to filing with the irs, the form 990 is made available to the board, pwc signs as preparer and the chief financial officer signs on behalf of the organization.”

PART VI, LINE 12C:

“Atcc global 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. Conflict of interest forms are distributed to, and signed by, the members of the board, and then returned to outside counsel for review. Disclosed conflicts, if any, are assessed by outside counsel, and outside counsel assists with any necessary follow up activities.”

PART VI, LINES 15A & 15B:

“Atcc, a related organization, pays compensation for all of atcc global's officers and employees. Atcc global determines the compensation processes for all related entities. The executive committee of the atcc global board of directors reviews recommendations made by the ceo of atcc, and gives final approval for the overall compensation programs for atcc. These programs may include salary structures, merit increases, bonuses and benefits, as well as market and range adjustments. A third-party analysis of total executive compensation was completed in december 2022. The executive 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, as well as related approvals are provided by the vp, human resources/chief people officer for recordkeeping.”

PART VI, LINE 19:

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Atcc Global
EIN
75-3159126
In Care Of
% SCOTT BOLLER
Phone
7033652700
Address
10801 UNIVERSITY BOULEVARD, MANASSAS, VA 20110-2209

Signing Officer

Name
Scott Boller
Title
CFO
Phone
7033652754
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond H Cypess
Formed
2004
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW SUITE 1100, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As per consolidated financial statements, which include atcc global: atcc global, atcc, and the bionexus foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and applicable income tax regulations of the commonwealth of virginia, except for income from activities not related to their tax-exempt purpose. Atcc global, atcc, and the bionexus foundation recognize or derecognize tax positions on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Atcc cell systems and bio essentials ltd accrue income taxes currently payable and also recognizes deferred tax assets and liabilities for the estimated future tax consequences of temporary differences. Temporary differences are the result of differences between the tax basis of assets and liabilities and their financial statement amounts. Deferred tax assets and liabilities are measured by applying enacted statutory rates applicable to the future years in which deferred tax assets or liabilities are expected to be settled or realized. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amounts expected to be realized. Atcc global, atcc, acs, bio essentials ltd and the bionexus foundation recognize tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, and interest and penalties on income taxes. With few exceptions, atcc global, atcc, acs and the bionexus foundation are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ended december 31, 2018 and prior. Bio essentials ltd is subject to taxation in the united kingdom as a private limited corporation. Management has evaluated atcc global, atcc, bio essentials ltd and the bionexus foundation's tax positions and has concluded that these entities have taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

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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/MissionDesc0ATCC 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS PER CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDE ATCC GLOBAL: ATCC GLOBAL, ATCC, AND THE BIONEXUS FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE INCOME TAX REGULATIONS OF THE COMMONWEALTH OF VIRGINIA, EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO THEIR TAX-EXEMPT PURPOSE. ATCC GLOBAL, ATCC, AND THE BIONEXUS FOUNDATION RECOGNIZE OR DERECOGNIZE TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ATCC CELL SYSTEMS AND BIO ESSENTIALS LTD ACCRUE INCOME TAXES CURRENTLY PAYABLE AND ALSO RECOGNIZES DEFERRED TAX ASSETS AND LIABILITIES FOR THE ESTIMATED FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE RESULT OF DIFFERENCES BETWEEN THE TAX BASIS OF ASSETS AND LIABILITIES AND THEIR FINANCIAL STATEMENT AMOUNTS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED BY APPLYING ENACTED STATUTORY RATES APPLICABLE TO THE FUTURE YEARS IN WHICH DEFERRED TAX ASSETS OR LIABILITIES ARE EXPECTED TO BE SETTLED OR REALIZED. VALUATION ALLOWANCES ARE ESTABLISHED, WHEN NECESSARY, TO REDUCE DEFERRED TAX ASSETS TO THE AMOUNTS EXPECTED TO BE REALIZED. ATCC GLOBAL, ATCC, ACS, BIO ESSENTIALS LTD AND THE BIONEXUS FOUNDATION RECOGNIZE TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES ON INCOME TAXES. WITH FEW EXCEPTIONS, ATCC GLOBAL, ATCC, ACS AND THE BIONEXUS FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2018 AND PRIOR. BIO ESSENTIALS LTD IS SUBJECT TO TAXATION IN THE UNITED KINGDOM AS A PRIVATE LIMITED CORPORATION. MANAGEMENT HAS EVALUATED ATCC GLOBAL, ATCC, BIO ESSENTIALS LTD AND THE BIONEXUS FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THESE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,118,539
Liabilities
$1,047,623
Net assets
$11,070,916
Revenue
$26,000,000
Expenses
$26,503,861
Net income
-$503,861
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
2022Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.17$9.87$0.24