Civic Intelligence

Biocomx

990 • Fiscal year 2021 • EIN 81-4869598

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization Profilewww.biocomx.org
24502 Sand Piper LnDana Point, CA 92629

(949) 735-8120

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$308,692

Flat from 2021

Net Assets

Flat

$308,692

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$15,969,949

Flat from 2021

Expenses

Flat

$16,588,240

Flat from 2021

Net Income

Flat

-$618,291

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $330,959Liabilities 2017: $0Net Assets 2017: $330,9592017Assets 2018: $328,793Liabilities 2018: $0Net Assets 2018: $328,7932018Assets 2019: $547,296Liabilities 2019: $0Net Assets 2019: $547,2962019Assets 2020: $926,983Liabilities 2020: $0Net Assets 2020: $926,9832020Assets 2021: $308,692Liabilities 2021: $0Net Assets 2021: $308,6922021Assets 2021: $308,692Liabilities 2021: $0Net Assets 2021: $308,6922021Assets 2022: $661,267Liabilities 2022: $0Net Assets 2022: $661,2672022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$308,692
Liabilities$0
Net Assets$308,692
Open 2021 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $516,031Expenses 2017: $185,072Net Income 2017: $330,9592017Revenue 2018: $381,052Expenses 2018: $383,218Net Income 2018: -$2,1662018Revenue 2019: $639,148Expenses 2019: $420,647Net Income 2019: $218,5012019Revenue 2020: $9,949,344Expenses 2020: $9,569,657Net Income 2020: $379,6872020Revenue 2021: $15,969,949Expenses 2021: $16,588,240Net Income 2021: -$618,2912021Revenue 2021: $15,969,949Expenses 2021: $16,588,240Net Income 2021: -$618,2912021Revenue 2022: $5,516,746Expenses 2022: $5,164,171Net Income 2022: $352,5752022Revenue 2023: $753Expenses 2023: $661,040Net Income 2023: -$660,2872023

Highlighted filing

2021

Revenue$15,969,949
Expenses$16,588,240
Net Income-$618,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.1
Gross Receipts
$15,969,949
Mission and Program Overview

Mission

Train university researches, students, and early stage companies in commercialization of biomedical technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$926,983$307,497▼ $619,486
Land, Buildings, and Equipment, Net-$1,195-
Total Assets$926,983$308,692▼ $618,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$926,983--
Net Assets Without Donor Restrictions-$308,692-
Total Net Assets Fund Balance$926,983$308,692▼ $618,291
Total Liabilities and Net Assets / Fund Balance$926,983$308,692▼ $618,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,195$31-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alfredo PelaezDirector
Elias CaroPres
Santiago GalvezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total of worksheetsee attachement1234, Dana Point, CA 92629$12,859,217
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,969,931
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-618,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,476,238
Salaries, Compensation, and Employee Benefits$112,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$15,874,216--$15,874,216
Fees for Services Other$560,700--$560,700
Other Salaries and Wages$112,002--$112,002
Fees for Services Legal$12,096--$12,096
Fees for Services Accounting$10,811--$10,811
Information Technology$10,152--$10,152
Other Expenses$5,159--$5,159
Office Expenses-$2,212-$2,212
Advertising$661--$661
Depreciation Depletion$31--$31
Total Functional Expenses$16,586,028$2,212$0$16,588,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
adjustment due to rounding-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“In addition, the governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request.Copies of 990s are also available for public inspection at www.guidestar.org and on the IRS website.”

Conflict of interest policy compliance Part VI line 12C

“This organization has and enforces a conflict of intrest policy.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Biocomx
EIN
81-4869598
Address
24502 Sand Piper Ln, Dana Point, CA 92629

Signing Officer

Name
Elias Caro
Title
Pres
Phone
9497358120
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
DHB EA Inc
Address
11065 Ganga Way unit 302, Sebastian, FL 32958
Preparer
Denise Banton EA
Phone
3216040627
Supplemental Narrative

Additional Explanations

Amended return information

“Amending to change and correct an amount for one contractor on the attachment: Beck and Associates, 1470 Rancho Encinitas Dr., Encinitas CA 92024. Correct amount paid in year 2021 was $493,500. The attached schedule is for part IX line 11a Program Services column. We also added the address for this contractor.”

General explanation attachment

“See List of Contractors paid more than $100,000 Attached”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Train university researches, students, and early stage companies in commercialization of biomedical technologies.
IRS990/AdvertisingGrp/ProgramServicesAmt0661
IRS990/AdvertisingGrp/TotalAmt0661
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Elias Caro
IRS990/BooksInCareOfDetail/PhoneNum09497358120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024502 Sand Piper Ln
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dana Point
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092629
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0926983
IRS990/CashNonInterestBearingGrp/EOYAmt0307497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt042
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt012859217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dana Point
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092629
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Total of worksheet
IRS990/ContractorCompensationGrp/ServicesDesc0see attachement
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt016476238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015969931
IRS990/CYRevenuesLessExpensesAmt0-618291
IRS990/CYSalariesCompEmpBnftPaidAmt0112002
IRS990/CYTotalExpensesAmt016588240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015969949
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031
IRS990/DepreciationDepletionGrp/TotalAmt031
IRS990/Desc0During the last year the NIH (national Institute of Health) approached Biocomx and ask to provide Business Advisors and Program Managers with experience in diagnostic for the program that the government funded to bring Covid to the market. The program is called RADx and was funded with over $500 million. We had to hire over 90 people to help theapplicants ton the program to bring their products to market. This program increases the revenue of Biocomex close to $10Million but all the money except $60K were used to pay the contractors. The program is continuing during fiscal 2021 at least through May.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0926983
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0true
IRS990/ExpenseAmt016586028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010811
IRS990/FeesForServicesAccountingGrp/TotalAmt010811
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012096
IRS990/FeesForServicesLegalGrp/TotalAmt012096
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015874216
IRS990/FeesForServicesManagementGrp/TotalAmt015874216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0560700
IRS990/FeesForServicesOtherGrp/TotalAmt0560700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Santiago Galvez
IRS990/Form990PartVIISectionAGrp/PersonNm1Alfredo Pelaez
IRS990/Form990PartVIISectionAGrp/PersonNm2Elias Caro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pres
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015969949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010152
IRS990/InformationTechnologyGrp/TotalAmt010152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01195
IRS990/LandBldgEquipCostOrOtherBssAmt01226
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Train university researches, students, and early stage companies in commercialization of biomedical technologies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0926983
IRS990/NetAssetsOrFundBalancesEOYAmt0308692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OfficeExpensesGrp/TotalAmt02212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Licenses & permits
IRS990/OtherExpensesGrp/Desc1Gifts
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt15159
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt15159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Serv Coaching
IRS990/ProgramServiceRevenueGrp/Desc1Training program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015968035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015968035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt09491860
IRS990/PYProgramServiceRevenueAmt09949291
IRS990/PYRevenuesLessExpensesAmt0379687
IRS990/PYSalariesCompEmpBnftPaidAmt077797
IRS990/PYTotalExpensesAmt09569657
IRS990/PYTotalRevenueAmt09949344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-618291
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015969931
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015969931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09949291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0639055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027039277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0416000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0416000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt027360437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt094840
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015969931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09949291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516000
IRS990ScheduleA/Total509Grp/TotalAmt027455277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015969949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09949344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027455524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0adjustment due to rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amending to change and correct an amount for one contractor on the attachment: Beck and Associates, 1470 Rancho Encinitas Dr., Encinitas CA 92024. Correct amount paid in year 2021 was $493,500. The attached schedule is for part IX line 11a Program Services column. We also added the address for this contractor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In addition, the governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request.Copies of 990s are also available for public inspection at www.guidestar.org and on the IRS website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This organization has and enforces a conflict of intrest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See List of Contractors paid more than $100,000 Attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926983
IRS990/TotalAssetsEOYAmt0308692
IRS990/TotalAssetsGrp/BOYAmt0926983
IRS990/TotalAssetsGrp/EOYAmt0308692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016586028
IRS990/TotalFunctionalExpensesGrp/TotalAmt016588240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016586028
IRS990/TotalProgramServiceRevenueAmt015969931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015969949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015969949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.biocomx.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elias Caro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09497358120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Biocomx
ReturnHeader/Filer/BusinessNameControlTxt0BIOC
ReturnHeader/Filer/EIN0814869598
ReturnHeader/Filer/USAddress/AddressLine1Txt024502 Sand Piper Ln
ReturnHeader/Filer/USAddress/CityNm0Dana Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272792657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DHB EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011065 Ganga Way unit 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032958
ReturnHeader/PreparerPersonGrp/PhoneNum03216040627
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Banton EA
ReturnHeader/ReturnTs02022-04-11T16:26:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elias
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Caro
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,692
Liabilities
$0
Net assets
$308,692
Revenue
$15,969,949
Expenses
$16,588,240
Net income
-$618,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$5.52$5.16$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$16.0$16.6$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$16.0$16.6$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$9.95$9.57$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.64$0.42$0.22
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.38$0.38$0.00
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.52$0.19$0.33