Civic Intelligence

Bio-R USA

990 • Fiscal year 2014 • EIN 80-0685609

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

1751 Bollinger LaneSebastopol, CA 94572-4908

(650) 464-6700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

8464%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1481%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$200,829

Up $198,484 (+8464%) from 2013

Net Assets

Up

$200,829

Up $198,484 (+8464%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$203,525

Up $190,650 (+1481%) from 2013

Expenses

Down

$5,041

Down $5,489 (-52%) from 2013

Net Income

Up

$198,484

Up $196,139 (+8364%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $2,345Net Assets 2013: $2,3452013Assets 2014: $200,829Liabilities 2014: $0Net Assets 2014: $200,8292014Assets 2015: $204,822Liabilities 2015: $0Net Assets 2015: $204,8222015Assets 2016: $842,039Liabilities 2016: $0Net Assets 2016: $842,0392016Assets 2017: $847,504Liabilities 2017: $0Net Assets 2017: $847,5042017Assets 2018: $840,685Liabilities 2018: $0Net Assets 2018: $840,6852018Assets 2019: $836,794Liabilities 2019: $0Net Assets 2019: $836,7942019Assets 2020: $851,118Liabilities 2020: $25,000Net Assets 2020: $826,1182020Assets 2021: $833,597Liabilities 2021: $0Net Assets 2021: $833,5972021Assets 2022: $755,416Liabilities 2022: $5,000Net Assets 2022: $750,4162022Assets 2023: $554,897Liabilities 2023: $10,000Net Assets 2023: $544,8972023Assets 2024: $35,848Liabilities 2024: $0Net Assets 2024: $35,8482024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$200,829
Liabilities$0
Net Assets$200,829

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $12,875Expenses 2013: $10,530Net Income 2013: $2,3452013Revenue 2014: $203,525Expenses 2014: $5,041Net Income 2014: $198,4842014Revenue 2015: $14,893Expenses 2015: $10,900Net Income 2015: $3,9932015Revenue 2016: $642,420Expenses 2016: $5,203Net Income 2016: $637,2172016Revenue 2017: $12,000Expenses 2017: $6,535Net Income 2017: $5,4652017Revenue 2018: $6,000Expenses 2018: $12,819Net Income 2018: -$6,8192018Revenue 2019: $18,200Expenses 2019: $14,125Net Income 2019: $4,0752019Revenue 2020: $12,055Expenses 2020: $22,731Net Income 2020: -$10,6762020Revenue 2021: $17,218Expenses 2021: $9,739Net Income 2021: $7,4792021Revenue 2022: -$18,278Expenses 2022: $64,903Net Income 2022: -$83,1812022Revenue 2023: -$185,299Expenses 2023: $20,220Net Income 2023: -$205,5192023Revenue 2024: $0Expenses 2024: $307,045Net Income 2024: -$307,0452024Revenue 2025: $10,000Expenses 2025: $45,848Net Income 2025: -$35,8482025

Highlighted filing

2014

Revenue$203,525
Expenses$5,041
Net Income$198,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$203,525
Mission and Program Overview

Mission

To re-build habitat for wildlife conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$200,000-
Cash and Non-Interest-Bearing Accounts$2,345$829▼ $1,516
Total Assets$2,345$200,829▲ $198,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,345$200,829▲ $198,484
Total Net Assets Fund Balance$2,345$200,829▲ $198,484
Total Liabilities and Net Assets / Fund Balance$2,345$200,829▲ $198,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John P MayPresident
Hugh a MoranCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$203,500
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$203,500
Change in Net Assets
$198,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,400
Other Expenses$1,641
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,400--$3,400
Fees for Services Accounting-$1,185-$1,185
Other Expenses-$251-$251
Fees for Services Legal-$205-$205
Total Functional Expenses$3,400$1,641$0$5,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bio-r USA
EIN
80-0685609
Phone
6504646700
Address
1751 BOLLINGER LANE, SEBASTOPOL, CA 94572-4908

Signing Officer

Name
John P May
Title
President
Phone
6504646700
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P May
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hugh a Moran CPA Mba Inc
Address
211 NINTH ST, HUNTINGTON BEACH, CA 92648
Preparer
Hugh a Moran
Phone
7145364055
Raw XML Appendix237 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.

Path#Value
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200000
IRS990/LandBldgEquipCostOrOtherBssAmt0200000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02345
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0198484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216400
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IRS990/ScheduleJRequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0800685609
ReturnHeader/Filer/PhoneNum06504646700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 NINTH ST
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ReturnHeader/PreparerPersonGrp/PhoneNum07145364055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH A MORAN
ReturnHeader/ReturnTs02015-05-05T15:33:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings