Civic Intelligence

Bio-R USA

990 • Fiscal year 2018 • EIN 80-0685609

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$840,685

Down $6,819 (-0.8%) from 2017

Net Assets

Down

$840,685

Down $6,819 (-0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$6,000

Down $6,000 (-50%) from 2017

Expenses

Up

$12,819

Up $6,284 (+96%) from 2017

Net Income

Down

-$6,819

Down $12,284 (-225%) from 2017

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

2018

Assets$840,685
Liabilities$0
Net Assets$840,685
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$6,000
Expenses$12,819
Net Income-$6,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$6,000
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$16,500$9,681▼ $6,819
Intangible Assets$2,004$2,004→ $0
Total Assets$847,504$840,685▼ $6,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$847,504$840,685▼ $6,819
Total Net Assets Fund Balance$847,504$840,685▼ $6,819
Total Liabilities and Net Assets / Fund Balance$847,504$840,685▼ $6,819

Asset Categories

AssetBook ValueDepreciationBasis
Land$829,000-$829,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John P MayPresident
Hugh a MoranCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-6,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,819
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-$2,568-$2,568
Fees for Services Accounting-$1,560-$1,560
Other Expenses-$20-$20
Total Functional Expenses$0$12,819$0$12,819
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
2019-05-01
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 Appendix265 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/GrossReceiptsAmt06000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt02568
IRS990/IntangibleAssetsGrp/BOYAmt02004
IRS990/IntangibleAssetsGrp/EOYAmt02004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829000
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IRS990/LandBldgEquipCostOrOtherBssAmt0829000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO RE-BUILD HABITAT FOR WILDLIFE CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0840685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt012000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06535
IRS990/PYRevenuesLessExpensesAmt05465
IRS990/PYTotalExpensesAmt06535
IRS990/PYTotalRevenueAmt012000
IRS990/ReconcilationRevenueExpnssAmt0-6819
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/Filer/EIN0800685609
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ReturnHeader/FilingSecurityInformation/IPTm016:34:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330643592
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 NINTH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH A MORAN
ReturnHeader/ReturnTs02019-05-02T16:34:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,685
Liabilities
$0
Net assets
$840,685
Revenue
$6,000
Expenses
$12,819
Net income
-$6,819
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