Civic Intelligence

Biogenerator

990 • Fiscal year 2014 • EIN 83-0349805

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

4041 Forest Park AvenueSt Louis, MO 63108

(314) 615-6355

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$438,535

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,431,149

Up $2,973,415 (+40%) from 2013

Net Assets

Up

$9,956,492

Up $2,717,122 (+38%) from 2013

Liabilities

Up

$474,657

Up $256,293 (+117%) from 2013

Revenue

Down

$6,628,690

Down $880,994 (-12%) from 2013

Expenses

Down

$3,911,568

Down $413,127 (-9.6%) from 2013

Net Income

Down

$2,717,122

Down $467,867 (-15%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,760,377Liabilities 2010: $131,680Net Assets 2010: $3,628,6972010Assets 2011: $3,296,122Liabilities 2011: $186,712Net Assets 2011: $3,109,4102011Assets 2012: $4,426,589Liabilities 2012: $282,370Net Assets 2012: $4,144,2192012Assets 2013: $7,457,734Liabilities 2013: $218,364Net Assets 2013: $7,239,3702013Assets 2014: $10,431,149Liabilities 2014: $474,657Net Assets 2014: $9,956,4922014Assets 2015: $11,668,562Liabilities 2015: $476,013Net Assets 2015: $11,192,5492015Assets 2016: $11,812,598Liabilities 2016: $449,410Net Assets 2016: $11,363,1882016Assets 2017: $14,411,127Liabilities 2017: $473,797Net Assets 2017: $13,937,3302017Assets 2018: $16,415,268Liabilities 2018: $257,657Net Assets 2018: $16,157,6112018Assets 2019: $11,046,114Liabilities 2019: $99,223Net Assets 2019: $10,946,8912019Assets 2020: $12,999,049Liabilities 2020: $0Net Assets 2020: $12,999,0492020Assets 2021: $18,228,648Liabilities 2021: $447Net Assets 2021: $18,228,2012021Assets 2022: $19,077,646Liabilities 2022: $0Net Assets 2022: $19,077,6462022Assets 2023: $14,317,570Liabilities 2023: $5,227Net Assets 2023: $14,312,3432023Assets 2024: $14,006,821Liabilities 2024: $23,439Net Assets 2024: $13,983,3822024

Highlighted filing

2014

Assets$10,431,149
Liabilities$474,657
Net Assets$9,956,492

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,108,634Expenses 2010: $1,125,711Net Income 2010: $982,9232010Expenses 2011: $1,346,2022011Expenses 2012: $2,480,1942012Revenue 2013: $7,509,684Expenses 2013: $4,324,695Net Income 2013: $3,184,9892013Revenue 2014: $6,628,690Expenses 2014: $3,911,568Net Income 2014: $2,717,1222014Revenue 2015: $4,819,742Expenses 2015: $3,583,685Net Income 2015: $1,236,0572015Revenue 2016: $6,121,605Expenses 2016: $5,950,966Net Income 2016: $170,6392016Revenue 2017: $7,853,727Expenses 2017: $5,165,832Net Income 2017: $2,687,8952017Revenue 2018: $7,749,587Expenses 2018: $5,271,783Net Income 2018: $2,477,8042018Revenue 2019: $6,488,066Expenses 2019: $6,128,481Net Income 2019: $359,5852019Revenue 2020: $7,836,598Expenses 2020: $6,644,994Net Income 2020: $1,191,6042020Revenue 2021: $5,980,621Expenses 2021: $6,594,633Net Income 2021: -$614,0122021Revenue 2022: $11,680,607Expenses 2022: $8,827,082Net Income 2022: $2,853,5252022Revenue 2023: $6,855,234Expenses 2023: $10,700,226Net Income 2023: -$3,844,9922023Revenue 2024: $8,693,429Expenses 2024: $8,955,184Net Income 2024: -$261,7552024

Highlighted filing

2014

Revenue$6,628,690
Expenses$3,911,568
Net Income$2,717,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,628,690
Mission and Program Overview

Mission

To advance st. Louis' regional prosperity by cultivating a thriving biosciences sector. Biogenerator pursues this mission by producing for the region a robust pipeline of successful bioscience companies and entrepreneurs.

To advance st. Louis' regional prosperity by cultivating a thriving biosciences sector. Biogenerator pursues this mission by building and investing in a robust pipeline of successful bioscience companies and entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,692,475$6,801,361▲ $2,108,886
Land, Buildings, and Equipment, Net$2,302,784$2,624,285▲ $321,501
Accounts Receivable$76,819$333,220▲ $256,401
Cash and Non-Interest-Bearing Accounts$91,652$326,631▲ $234,979
Savings and Temporary Cash Investments$252,325$252,950▲ $625
Prepaid Expenses and Deferred Charges$41,679$92,702▲ $51,023
Total Assets$7,457,734$10,431,149▲ $2,973,415
Liabilities
Accounts Payable and Accrued Expenses$218,364$474,657▲ $256,293
Total Liabilities$218,364$474,657▲ $256,293
Net Assets / Fund Balance
Unrestricted Net Assets$7,239,370$9,956,492▲ $2,717,122
Total Net Assets Fund Balance$7,239,370$9,956,492▲ $2,717,122
Total Liabilities and Net Assets / Fund Balance$7,457,734$10,431,149▲ $2,973,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,189,238$342,112$2,531,350
Equipment$435,047$249,139$684,186
Investment Program Related Org$2,698,549--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric GulvePresident
Jim JaacksDirector
Donn RubinSecretary/treasurer
Charlie BoltenVP
Daniel BroderickVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Bryan CaveLegal ServicesPO BOX 503089, St Louis, MO 63150$146,922
Shulenburger Law Firm PCLegal Services12759 LADUE ROAD, St Louis, MO 63141$117,501
Revenue and Support

Revenue Composition

Contributions and Grants
$6,021,304
Program Service Revenue
$606,561
Investment Income
$625
Other Revenue
$200
Change in Net Assets
$2,717,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,687,187
Salaries, Compensation, and Employee Benefits$1,214,606
Total Fundraising Expense$49,164
Grants and Similar Amounts Paid$9,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,286$26,749$13,731$766,766
Fees for Services Other$432,736$203$8,431$441,370
Depreciation Depletion-$423,815-$423,815
Occupancy$358,610--$358,610
Fees for Services Legal$294,966--$294,966
Current Officers, Directors, Trustees, and Key Employees$220,621$26,581$18,607$265,809
Pension Plan Contributions$71,816$2,630$1,346$75,792
Payroll Taxes$52,538$2,855$1,713$57,106
Fees for Services Accounting-$54,600-$54,600
Other Employee Benefits$46,176$1,916$1,041$49,133
Office Expenses$27,756$18,326$877$46,959
Insurance$23,574$9,430$674$33,678
Travel$28,440-$880$29,320
Information Technology$19,540$4,270$1,250$25,060
Conferences and Meetings$19,437$470$406$20,313
Grants to Domestic Orgs$9,775--$9,775
Other Expenses$3,825$1,530$109$5,464
All Other Expenses$2,266$421$93$2,780
Advertising$202$81$6$289
Total Functional Expenses$3,288,527$573,877$49,164$3,911,568
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There were no committees with the authority described in the question.

Form 990, Part VI, Section B, Line 11

An electronic copy of form 990 was provided to each member of the governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed annually by board members and officers. They must each sign a disclosure statement which states that they have read and agree to the conditions of the policy.

Form 990, Part VI, Section B, Line 15A

The organization reviews market data for compensation of similar positions to determine the salary of the president and ceo. This amount was then approved by the board of biostl, a related organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Form 990, Part VII and Part IX

Compensation expense salary and benefits are paid by biostl, and biogenerator reimburses biostl for salary and benefits for those who regularly provide services to biogenerator (eric gluve, daniel broderick and charlie bolten.)

Filing and Contact Details

Filer

Filer Name
Biogenerator
EIN
83-0349805
Phone
3146156355
Address
4041 FOREST PARK AVENUE, ST LOUIS, MO 63108

Signing Officer

Name
Eric Gulve
Title
President
Phone
3146156355
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gulve
Formed
2002
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Jeffrey Person
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 63,361. Management and general expenses 203. Fundraising expenses 8,431. Total expenses 71,995. Entrepreneur consulting expenses: program service expenses 56,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,131. Entrepreneur consulting: program service expenses 313,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,244.

FORM 990, PART XII, LINE 2C:

Oversight of the audit the organization's board exercises oversight over the audit of its financial statements and meets with the auditors as needed.

Raw XML AppendixShowing 400 of 582 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049133
IRS990/OtherExpensesGrp/Desc0PRI INCREASE RESERVES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE/REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OtherExpensesGrp/ProgramServicesAmt0880422
IRS990/OtherExpensesGrp/ProgramServicesAmt169541
IRS990/OtherExpensesGrp/ProgramServicesAmt23825
IRS990/OtherExpensesGrp/TotalAmt0880422
IRS990/OtherExpensesGrp/TotalAmt169541
IRS990/OtherExpensesGrp/TotalAmt25464
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02855
IRS990/PayrollTaxesGrp/ProgramServicesAmt052538
IRS990/PayrollTaxesGrp/TotalAmt057106
IRS990/PensionPlanContributionsGrp/FundraisingAmt01346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071816
IRS990/PensionPlanContributionsGrp/TotalAmt075792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092702
IRS990/PrincipalOfficerNm0ERIC GULVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PRI - INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178000
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHEDULE OBIOGENERATOR OFFERS COMMERCIALIZATION GUIDANCE AND ADVICE TO UNIVERSITY FACULTY OR ENTREPRENEURS ABOUT THE COMMERCIALIZATION PROCESS, AND WORKING WITH THE INDIVIDUALS, HELPS TO FORMULATE A DEVELOPMENT PLAN BY PROVIDING SUPPORT IN THE FORM OF ADVICE AND MENTORING. IT CONNECTS NEW BUSINESSES TO PROFESSIONAL SERVICES INCLUDING LAW FIRMS AND ACCOUNTING FIRMS, RECRUITS SCIENTIFIC AND MANAGEMENT TALENT AND DIRECT ENTREPRENEURS TO MANAGEMENT TRAINING PROGRAMS.BIOGENERATOR STAFF CONTINUOUSLY NETWORK TO SEEK OUT COMMERCIALLY PROMISING TECHNOLOGIES. THEY MEET WITH UNIVERSITY FACULTY, INCLUDING WASHINGTON UNIVERSITY, SAINT LOUIS UNIVERSITY, AND THE UNIVERSITY OF MISSOURI/ST. LOUIS. THEY ROUTINELY NETWORK WITH CORPORATIONS BASED IN ST. LOUIS WITH A FOCUS ON LIFE SCIENCES, SUCH AS MONSANTO, SIGMA ALDRICH AND MALLINCKRODT. BIOGENERATOR ALSO WORKS WITH A VARIETY OF DEVELOPMENT PARTNERS INCLUDING, BIOSTL, CIC@CET, THE DONALD DANFORTH PLANT SCIENCE CENTER, CORTEX INNOVATION COMMUNITY, MISSOURI TECHNOLOGY CORPORATION, THE CITY OF ST. LOUIS, AND ST. LOUIS COUNTY. AS A RESULT, BIOGENERATOR STAFF INVEST CONSIDERABLE TIME IN COMPLETING TECHNICAL ASSESSMENTS ON NEW TECHNOLOGIES. THIS INVOLVES PROVIDING EDUCATION TO THOSE INVOLVED ON HOW TO IMPROVE OR FURTHER DEVELOP THEIR TECHNOLOGY, SPECIFICALLY AS IT PERTAINS TO MEETING A NEED OF THE COMMUNITY. BIOGENERATOR HAD MORE THAN 100 TECHNOLOGIES THAT WERE IDENTIFIED FOR CONSIDERATION. THE MAJORITY OF THESE OPPORTUNITIES INVOLVED TECHNOLOGIES LICENSED OR EMERGING FROM UNIVERSITIES OR RESEARCH INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523195
IRS990/ProgSrvcAccomActy3Grp/Desc0BIOGENERATOR CREATED A 17,150 SQUARE FOOT LAB FACILITY WHICH IS MADE AVAILABLE TO CLIENT COMPANIES OR ENTREPRENEURS IN THE PRE-COMPANY/EARLIEST PHASES OF COMMERCIALIZATION TO ESTABLISH LABORATORY OPERATIONS AND INITIATE PROOF OF CONCEPT STUDIES WITHOUT HAVING TO RAISE THE CAPITAL REQUIRED TO PURCHASE MOST EQUIPMENT AND RENT LABORATORY SPACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0467572
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIOGENERATOR STAFF PROVIDE EDUCATIONAL SERVICES AND MENTORING TO PROSPECTIVE AND INEXPERIENCED ENTREPRENEURS WITH THE INTENTION OF EQUIPPING THE INDIVIDUALS WITH THE KNOWLEDGE TO SUCCESSFULLY DEVELOP A TECHNOLOGY AND BRING THAT BENEFIT TO THE COMMUNITY. ADDITIONALLY, BIOGENERATOR STAFF PROVIDE EDUCATIONAL SERVICES AND MENTORING TO START-UP COMPANIES. BIOGENERATOR'S STAFF HAS DEVELOPED SEVERAL EDUCATIONAL PROGRAMS AND MAKE THOSE PROGRAMS AVAILABLE TO CURRENT AND POTENTIAL ENTREPRENEURS. DURING 2014, BIOGENERATOR STAFF MET WITH APPROXIMATELY 100 INDIVIDUAL ENTREPRENEURS AND RESEARCHERS AT LOCAL UNIVERSITIES AS WELL AS DELIVERED THESE PROGRAMS TO COMPANIES BIOGENERATOR IS SUPPORTING AS WELL AS PROSPECTIVE START UP COMPANIES. (2-50 HOURS PER INDIVIDUAL OR COMPANY ENCOUNTER).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0335777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07030441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0690
IRS990/PYOtherExpensesAmt03327404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0478553
IRS990/PYRevenuesLessExpensesAmt03184989
IRS990/PYSalariesCompEmpBnftPaidAmt0997291
IRS990/PYTotalExpensesAmt04324695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07509684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02717122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05897701
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0528761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06021304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07030441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02984679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01977914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01978703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019993041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01695644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt019993041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06021304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07030441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02984679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01977914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01978703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019993041
IRS990ScheduleA/TotalSupportAmt019999355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684186
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04102812
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12698549
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PRI EQUITY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PRI NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02189238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0342112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02531350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02624285
IRS990ScheduleD/TotalBookValueProgramRltdAmt06801361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt316125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt415525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1368483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3211419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4162098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt323112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt418353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.02$14.0$8.69$8.96$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.01$14.3$6.86$10.7$3.84
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$11.7$8.83$2.85
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$5.98$6.59$0.61
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$7.84$6.64$1.19
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.10$10.9$6.49$6.13$0.36
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.26$16.2$7.75$5.27$2.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.47$13.9$7.85$5.17$2.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.45$11.4$6.12$5.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.48$11.2$4.82$3.58$1.24
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.47$9.96$6.63$3.91$2.72
2013Detailed filing. Detailed filing data is available for this year.$7.46$0.22$7.24$7.51$4.32$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.28$4.14$2.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.19$3.11$1.35
2010Summary only. Only limited summary data is available for this year.$3.76$0.13$3.63$2.11$1.13$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits