Civic Intelligence

Bio-R USA

990 • Fiscal year 2017 • EIN 80-0685609

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileBIOR-USA.ORG
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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$847,504

Up $5,465 (+0.6%) from 2016

Net Assets

Up

$847,504

Up $5,465 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Down

$12,000

Down $630,420 (-98%) from 2016

Expenses

Up

$6,535

Up $1,332 (+26%) from 2016

Net Income

Down

$5,465

Down $631,752 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$847,504
Liabilities$0
Net Assets$847,504
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$12,000
Expenses$6,535
Net Income$5,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$12,000
Mission and Program Overview

Mission

To re-build habitat for wildlife conservation.

To re-build habitat for wildlife conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,000$829,000→ $0
Cash and Non-Interest-Bearing Accounts$11,035$16,500▲ $5,465
Intangible Assets$2,004$2,004→ $0
Total Assets$842,039$847,504▲ $5,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$842,039$847,504▲ $5,465
Total Net Assets Fund Balance$842,039$847,504▲ $5,465
Total Liabilities and Net Assets / Fund Balance$842,039$847,504▲ $5,465

Asset Categories

AssetBook ValueDepreciationBasis
Land$829,000-$829,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John P MayPresident
Hugh a MoranCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$5,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,558-$2,558
Fees for Services Accounting-$1,400-$1,400
Other Expenses-$60-$60
Total Functional Expenses$0$6,535$0$6,535
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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P May
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
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 Appendix260 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/FormationYr02010
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02558
IRS990/InsuranceGrp/TotalAmt02558
IRS990/IntangibleAssetsGrp/BOYAmt02004
IRS990/IntangibleAssetsGrp/EOYAmt02004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0829000
IRS990/LandBldgEquipCostOrOtherBssAmt0829000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RE-BUILD HABITAT FOR WILDLIFE CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0842039
IRS990/NetAssetsOrFundBalancesEOYAmt0847504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOA DUES
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMIT
IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05203
IRS990/PYRevenuesLessExpensesAmt0637217
IRS990/PYTotalExpensesAmt05203
IRS990/PYTotalRevenueAmt0642420
IRS990/ReconcilationRevenueExpnssAmt05465
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885687
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0885713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203525
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0829000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829000
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IRS990/ScheduleORequiredInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06504646700
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ReturnHeader/Filer/EIN0800685609
ReturnHeader/Filer/PhoneNum06504646700
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm001:54:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330643592
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 NINTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07145364055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH A MORAN
ReturnHeader/ReturnTs02018-05-09T23:54:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,504
Liabilities
$0
Net assets
$847,504
Revenue
$12,000
Expenses
$6,535
Net income
$5,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.46$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$3.07$3.07
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.10$5.45$1.85$0.20$2.06
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.05$7.50$0.18$0.65$0.83
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.51$0.25$8.26$0.12$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$6.42$0.05$6.37
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.04$0.05$1.98
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.13$0.11$0.02