Civic Intelligence

Human Cell Atlas Inc.

EIN 85-0847756 • 501(c)3 • Cambridge, MA

Pub. 78 Eligible
415 Main StreetCambridge, MA 02142

www.humancellatlas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Down

$2,425,097

Down $1,200,352 (-33%) from 2022

Liabilities

Down

$1,255,599

Down $251,746 (-17%) from 2022

Net Assets

Down

$1,169,498

Down $948,606 (-45%) from 2022

Revenue

Down

$1,243,754

Down $1,558,710 (-56%) from 2022

Expenses

Up

$2,192,360

Up $1,086,337 (+98%) from 2022

Net Income

Down

-$948,606

Down $2,645,047 (-156%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $815,769Liabilities 2021: $394,106Net Assets 2021: $421,6632021Assets 2022: $3,625,449Liabilities 2022: $1,507,345Net Assets 2022: $2,118,1042022Assets 2023: $2,425,097Liabilities 2023: $1,255,599Net Assets 2023: $1,169,4982023

Highlighted filing

2023

Assets$2,425,097
Liabilities$1,255,599
Net Assets$1,169,498

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $776,700Expenses 2021: $355,037Net Income 2021: $421,6632021Revenue 2022: $2,802,464Expenses 2022: $1,106,023Net Income 2022: $1,696,4412022Revenue 2023: $1,243,754Expenses 2023: $2,192,360Net Income 2023: -$948,6062023

Highlighted filing

2023

Revenue$1,243,754
Expenses$2,192,360
Net Income-$948,606

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,243,754
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,766,906▲ $1,766,906
Pledges and Grants Receivable$977,627$400,000▼ $577,627
Cash and Non-Interest-Bearing Accounts$2,524,388$95,863▼ $2,428,525
Prepaid Expenses and Deferred Charges$17,850$86,080▲ $68,230
Accounts Receivable$105,584$76,248▼ $29,336
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,625,449$2,425,097▼ $1,200,352
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$234,555$598,913▲ $364,358
Deferred Revenue$1,100,000$536,328▼ $563,672
Other Liabilities$172,790$120,358▼ $52,432
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,507,345$1,255,599▼ $251,746
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,356,854$748,952▼ $607,902
Net Assets Without Donor Restrictions$761,250$420,546▼ $340,704
Total Net Assets Fund Balance$2,118,104$1,169,498▼ $948,606
Total Liabilities and Net Assets / Fund Balance$3,625,449$2,425,097▼ $1,200,352
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aviv RegevDirector, Co-chair
Sarah TeichmannDirector, Co-chair
Fabian TheisDirector
Genevieve AlmouzniDirector
Jose FlorezDirector
MA'N ZAWATIDirector
Musa MhlangaDirector
Piero CarninciDirector
Wilfred SteenbruggenData Protection Officer
John RandellSecretary
Mary DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Broad Institute INCSee Schedule O.415 MAIN ST, Cambridge, MA 02142$544,498
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,755
Program Service Revenue
$27,077
Investment Income
$24,922
Other Revenue
$0
All Other Contributions
$1,191,755
Change in Net Assets
$-948,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,754
Total Revenue per Audited Statements
$1,243,754
Total Revenue per Form 990
$1,243,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,596,388
Grants and Similar Amounts Paid$595,972
Total Fundraising Expense$6,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$532,836$375,305$6,280$914,421
Foreign Grants$594,520--$594,520
Information Technology$296,255$39,957-$336,212
Conferences and Meetings$99,973--$99,973
Travel$92,412--$92,412
Fees for Services Legal$86,886$2,799-$89,685
Fees for Services Accounting-$54,248-$54,248
Other Expenses-$9,820-$9,820
Grants to Domestic Individuals$1,452--$1,452
Office Expenses-$1,076-$1,076
Insurance-$-1,459-$-1,459
Total Functional Expenses$1,704,334$481,746$6,280$2,192,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,192,360
Total Expenses per Audited Statements$2,192,360
Total Expenses per Form 990$2,192,360
International Activity

International Summary

Employees
6
Spending
$1,075,670

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)GrantmakingScientific Activities--$561,488
Europe (Including Iceland and Greenland)Program ServicesProgram/admin Support-3$198,565
East Asia and the PacificProgram ServicesEducat/scientif Events--$87,403
East Asia and the PacificProgram ServicesProgram/admin Support-2$54,000
Europe (Including Iceland and Greenland)Send agents to seminar---$38,752
Sub-Saharan AfricaProgram ServicesEducat/scientif Events--$36,494
Europe (Including Iceland and Greenland)Program ServicesData Protection Ofc-1$36,050
Sub-Saharan AfricaSend agents to seminar---$22,477
Sub-Saharan AfricaGrantmakingTravel Stipends--$19,075
South AsiaGrantmakingTravel Stipends--$8,000
East Asia and the PacificSend agents to seminar---$6,107
Europe (Including Iceland and Greenland)GrantmakingTravel Stipends--$4,207
North AmericaSend agents to seminar---$1,302
Russia and the Newly Independent StatesGrantmakingTravel Stipends--$750
East Asia and the PacificGrantmakingTravel Stipends--$500
North AmericaGrantmakingTravel Stipends--$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broad Institute$120,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Human Cell Atlas Inc
EIN
85-0847756
In Care Of
% MARY DAVIS
Phone
6177147093
Address
415 MAIN STREET, CAMBRIDGE, MA 02142

Signing Officer

Name
Mary Davis
Title
Treasurer
Phone
6177147093
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Teichmann
Formed
2020
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
PwC US Tax LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Paul Tanis
Phone
6175305000
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

Form 990, part i, line 1 and part iii, line 1 to support the development of a global collaboration among researchers to develop a comprehensive reference map of all human cells as a basis for understanding human health and diagnosing, monitoring and treating disease; recommend best practices concerning the storage, processing, and access of data collected through such efforts; and advance the pursuit of research and education in single cell and spatial genomics and related subjects, including proteomics and other "omics" fields.

Statement of Program Service Accomplishments

Form 990, part iii, line 4a human cell atlas, inc. Operates for educational and scientific purposes to support the development of the human cell atlas - a comprehensive reference map of all human cells. The human cell atlas is an open global consortium that consists of over 3,200 members from over 1,700 institutes and 99 countries. Human cell atlas, inc. Provides sustainable financial management for the central activities of this consortium and ensures global compliance with regional and national data protection regulations. In fiscal year 2023, human cell atlas, inc. Held virtual and in-person meetings, workshops, and seminars, reaching over 800 attendees in over 55 countries. Over 190 scientific publications to date are part of the human cell atlas. The organization is committed to creating an open, ethical, equitable and representative atlas for humanity, which will benefit communities worldwide. Human cell atlas data is being made available at the data coordination platform for researchers around the globe. Through fiscal year 2023, data spanning 364 projects, comprising an estimated 44.5 million cells, has been made available to researchers through the platform.

Delegation of Control Over Management Duties

Form 990 part vi, line 3 human cell atlas, inc. Paid $470,171 to broad institute, inc., an unrelated organization, in calendar year 2022 for program and management/general staffing. These personnel, along with personnel from the wellcome sanger institute, riken, and the genome institute of singapore, performed the daily operations of human cell atlas, inc. Under the management of the organization's board co-chairs. Included in these payments was $155,827 for services performed by john randell, secretary. These payments to broad institute, inc. Were unrelated to his officer role. Additionally, human cell atlas, inc. Paid $74,327 to broad institute, inc. In calendar year 2022 for administrative services (finance, sponsored research, it, general administration, etc.). These fees included the hours that mary davis, treasurer, spent devoted to human cell atlas, inc., but the amounts billed were not itemized by function or individual.

Documentation of Committee Meetings or Written Actions Undertaken

Form 990 part vi, line 8b the organization does not have any committees.

Review of 990

Form 990 part vi, line 11b human cell atlas, inc's form 990 was prepared with the assistance of the organization's auditors, pricewaterhousecoopers llp. The full board of directors received a completed copy of the form 990 prior to the form being filed with the irs.

Conflict of Interest

Form 990, part vi, line 12c each director and officer has a duty to place the interest of human cell atlas, inc. Foremost in any dealing with the organization and has a continuing responsibility to comply with the requirements of this policy and to disclose any actual or possible conflict of interest. Annually, each director and officer shall acknowledge their familiarity with this policy and shall disclose in writing to the secretary any existing financial or other material interests subject to this policy by completing a conflict of interest disclosure statement. The conflict of interest disclosure statements shall be reviewed by the secretary. Any issues not previously disclosed shall be referred by the secretary to the board. The conflict of interest disclosure statements shall be retained in the confidential files of the secretary. In the event of potential conflict, an interested person may make a presentation at the board or committee meeting, but after such presentation, he or she will leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest.

Public Disclosure of Documents

Form 990 part vi, line 18 the form 990 is made available upon request and on guidestar.org. The form 1023 is made available upon request.

Availability of Documents

Form 990 part vi, line 19 human cell atlas inc's audited financial statements are attached to the annually filed massachusetts form pc, which is available to the public. The organization's governing documents and conflict of interest policy are available to the public upon request.

Independent Contractors

Form 990 part vii, section b, line 1b services provided by the broad institute, inc. Include program and management/general staffing and administrative support.

Form 990 Part IX Line 11G

Description:program & mgmt staffing total fees:746449

Form 990 Part IX Line 11G

Description:administrative services total fees:107550

Form 990 Part IX Line 11G

Description:event services total fees:60297

Form 990 Part IX Line 11G

Description:other total fees:125

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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