Civic Intelligence

Addgene Inc.

990 • Fiscal year 2020 • EIN 90-0133592

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileWWW.ADDGENE.ORG

View Organization Page

490 Arsenal WayWatertown, MA 02472

(617) 225-9000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$208,088

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$18,161,439

Up $4,299,697 (+31%) from 2019

Net Assets

Up

$15,793,836

Up $3,804,483 (+32%) from 2019

Liabilities

Up

$2,367,603

Up $495,214 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$20,536,238

Up $881,383 (+4.5%) from 2019

Expenses

Down

$18,258,983

Down $385,438 (-2.1%) from 2019

Net Income

Up

$2,277,255

Up $1,266,821 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $2,731,266Liabilities 2010: $70,983Net Assets 2010: $2,660,2832010Assets 2011: $3,556,601Liabilities 2011: $172,000Net Assets 2011: $3,384,6012011Assets 2012: $4,428,307Liabilities 2012: $297,596Net Assets 2012: $4,130,7112012Assets 2013: $6,128,124Liabilities 2013: $295,057Net Assets 2013: $5,833,0672013Assets 2014: $8,418,834Liabilities 2014: $610,502Net Assets 2014: $7,808,3322014Assets 2015: $10,380,279Liabilities 2015: $1,563,038Net Assets 2015: $8,817,2412015Assets 2016: $10,578,873Liabilities 2016: $1,247,281Net Assets 2016: $9,331,5922016Assets 2017: $11,439,062Liabilities 2017: $1,407,003Net Assets 2017: $10,032,0592017Assets 2018: $12,441,448Liabilities 2018: $1,457,899Net Assets 2018: $10,983,5492018Assets 2019: $13,861,742Liabilities 2019: $1,872,389Net Assets 2019: $11,989,3532019Assets 2020: $18,161,439Liabilities 2020: $2,367,603Net Assets 2020: $15,793,8362020Assets 2021: $22,116,271Liabilities 2021: $2,601,470Net Assets 2021: $19,514,8012021Assets 2022: $63,886,487Liabilities 2022: $43,869,286Net Assets 2022: $20,017,2012022Assets 2023: $60,890,476Liabilities 2023: $41,111,089Net Assets 2023: $19,779,3872023Assets 2024: $56,666,520Liabilities 2024: $38,201,875Net Assets 2024: $18,464,6452024

Highlighted filing

2020

Assets$18,161,439
Liabilities$2,367,603
Net Assets$15,793,836
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,441,7012010Expenses 2011: $3,734,4392011Revenue 2012: $5,412,936Expenses 2012: $4,668,389Net Income 2012: $744,5472012Revenue 2013: $7,152,346Expenses 2013: $5,519,207Net Income 2013: $1,633,1392013Revenue 2014: $8,768,778Expenses 2014: $6,792,831Net Income 2014: $1,975,9472014Revenue 2015: $9,539,965Expenses 2015: $8,524,409Net Income 2015: $1,015,5562015Revenue 2016: $10,886,480Expenses 2016: $10,370,693Net Income 2016: $515,7872016Revenue 2017: $12,906,567Expenses 2017: $12,194,558Net Income 2017: $712,0092017Revenue 2018: $16,258,207Expenses 2018: $15,299,836Net Income 2018: $958,3712018Revenue 2019: $19,654,855Expenses 2019: $18,644,421Net Income 2019: $1,010,4342019Revenue 2020: $20,536,238Expenses 2020: $18,258,983Net Income 2020: $2,277,2552020Revenue 2021: $23,985,910Expenses 2021: $20,258,062Net Income 2021: $3,727,8482021Revenue 2022: $24,108,935Expenses 2022: $23,603,093Net Income 2022: $505,8422022Revenue 2023: $26,303,616Expenses 2023: $26,536,187Net Income 2023: -$232,5712023Revenue 2024: $26,391,816Expenses 2024: $27,701,331Net Income 2024: -$1,309,5152024

Highlighted filing

2020

Revenue$20,536,238
Expenses$18,258,983
Net Income$2,277,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$20,540,419
Mission and Program Overview

Mission

Addgene, inc. Provides research support service dedicated to archiving and distributing plasmids that appear in published articles. By linking plasmids with publications, scientists are always connected to data generated from the materials that they are requesting. The company's goal is to compile a comprehensive library of plasmids to facilitate research and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,862,133$10,893,454▲ $4,031,321
Inventories for Sale or Use$1,922,484$2,635,523▲ $713,039
Savings and Temporary Cash Investments$1,650,440$1,621,754▼ $28,686
Land, Buildings, and Equipment, Net$1,933,104$1,570,636▼ $362,468
Accounts Receivable$1,232,978$1,220,170▼ $12,808
Prepaid Expenses and Deferred Charges$208,519$219,902▲ $11,383
Total Assets$13,861,742$18,161,439▲ $4,299,697
Other Assets Total$52,084$0▼ $52,084
Liabilities
Accounts Payable and Accrued Expenses$1,389,295$1,686,068▲ $296,773
Deferred Revenue$483,094$681,535▲ $198,441
Total Liabilities$1,872,389$2,367,603▲ $495,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,989,353$15,793,836▲ $3,804,483
Total Net Assets Fund Balance$11,989,353$15,793,836▲ $3,804,483
Total Liabilities and Net Assets / Fund Balance$13,861,742$18,161,439▲ $4,299,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500,813$1,087,292$1,588,105
Leasehold Improvements$694,532$149,559$844,091
Other Land Buildings$375,291$450,353$825,644
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melina FanDir/chief Scientific OfficFT$176,801$31,287$208,088
Joanne NiewoodPresident/executive DirectFT$176,532$28,442$204,974
Daniela Bourges-waldeggChief Technology OfficerFT$158,146$29,097$187,243
Andrew BaltusChief Operating OfficerFT$158,146$26,235$184,381
Meghan RegoAssociate Director of ViraFT$139,358$31,103$170,461
Michael LohnesSenior Director of FinanceFT$139,358$26,931$166,289
Cayla FauverSenior Director of Tech OpsFT$137,710$23,448$161,158
Matthew GhantousSenior Site Relibility EngineerFT$129,130$16,806$145,936
Eric PerkinsDirector of Product DevelopmenFT$132,005$4,387$136,392
Heather ZirkleSenior Product OwnerFT$128,295$5,535$133,830

Board Members and Trustees

NameTitle
Benjie ChenDirector
Carl ParatoreDirector
David RootDirector
Frank StegmeierDirector
Joanna BrownsteinDirector
Karen KatzDirector
Khandan BaradaranDirector
Luk VandenbergheDirector
Michael KoerisDirector
Kenneth FanTreasurer/director
John H ChuClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
UpsShipping996 MASSACHUSETTS AVENUE, Cambridge, MA 02139, Uk$1,555,797
Vwr International LLCLab ServicesPO BOX 640169, Pitsburgh, PA 15264$630,627
Lgc LimitedConsulting Services376 HALE STREET, Beverly, MA 01915$368,370
Seqwell INCTechnology Services3965 AIRWAYS MODULE G, Memphis, TN 38116$304,820
FedexShipping-$214,375
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,659
Program Service Revenue
$19,289,082
Investment Income
$-3,503
Other Revenue
$0
All Other Contributions
$1,250,659
Change in Net Assets
$2,277,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,540,419
Revenue Not Reported on Financial Statements
$-4,181
Revenue Not Reported on Form 990
$1,530,664
Other Revenue Adjustments
$-4,181
Total Revenue per Audited Statements
$22,071,083
Total Revenue per Form 990
$20,536,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,424,205
Other Expenses$8,830,203
Grants and Similar Amounts Paid$4,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,654,521$1,994,795-$6,649,316
Occupancy$1,749,052$754,561-$2,503,613
Other Employee Benefits$786,401$417,827-$1,204,228
Current Officers, Directors, Trustees, and Key Employees$591,175$253,361-$844,536
Payroll Taxes$435,761$186,755-$622,516
Depreciation Depletion$412,586$137,529-$550,115
Fees for Services Other$231,840$113,189-$345,029
Office Expenses$79,573$232,336-$311,909
Information Technology$84,540$84,540-$169,080
Advertising$99,680$5,246-$104,926
Pension Plan Contributions$72,526$31,083-$103,609
Other Expenses$207,281$89,645-$89,645
Insurance-$60,198-$60,198
Fees for Services Accounting-$35,497-$35,497
All Other Expenses$14,689$7,314-$22,003
Travel$8,932$5,579-$14,511
Fees for Services Legal$1,385$12,461-$13,846
Conferences and Meetings$4,034$4,034-$8,068
Grants to Domestic Orgs$4,575--$4,575
Total Functional Expenses$13,833,033$4,425,950$0$18,258,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,266,600
Expenses per Audited Statements$18,258,983
Total Expenses per Form 990$18,258,983
Expenses Not Reported on Form 990$7,617
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$331,084

International Compliance

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
EuropeProgram ServicesMarketing/admin Service00$331,084
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-John Chu, Partner of Law FirmJohn Chu Is the Clerk of Addgene. He Is Also the Partner of Prince Lobel Tye Llp. Prince Lobel Tye Llp Provided Legal Services to Addgene.No$11,963
-John Chu, Partner of Law FirmJohn Chu Is the Clerk of Addgene. He Is Also the Partner of Chu, Ring & Hazel. Chu Ring & Hazel Provided Legal Services to Addgene.No$562
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Melina fan and kenneth fan are siblings. Melina fan and benjie chen are spouses.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by management along with the audited financial statements. A full copy of form 990 is provided to all board members for review prior filing to the irs.”

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

“Addgene, inc. Has a conflict of interest policy in place. All officers, directors and key employees are required to disclose annually any interests that could give rise to conflicts. Inquires are made during board of director meetings.”

Form 990, Part VI, Section B, Line 15

“Addgene, inc.'s independent board members reviewed and determined the compensation of all officers annually.”

Form 990, Part VI, Section C, Line 19

“Addgene, inc.'s governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Addgene Inc
EIN
90-0133592
Phone
6172259000
Address
490 ARSENAL WAY, WATERTOWN, MA 02472

Signing Officer

Name
Michael Lohnes
Title
Senior Director of Finance
Phone
6172259000
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniela Bourges
Formed
2004
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
8
Employees
128
Volunteers
10

Preparer

Firm
Wolf & Company Pc
Address
255 STATE STREET, BOSTON, MA 02109
Preparer
Harry a Kalajian Jr CPA
Phone
6174399700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency losses -3,436. Ppp loan forgiveness 1,530,664.”

Form 990, Part XII Line 2C

“There was no change in the oversight procees or selection process during the tax year 2020.”

Financial Statement Notes

PART X, LINE 2:

“The company is generally exempt from federal income taxes under internal revenue code section 501(c)(3). The company is not required to file federal and state tax returns to report unrelated business income tax ("ubit") unless the company has ubit. There was no provision for ubit for the years ended december 31, 2020 and 2019, respectively. The company follows accounting guidance regarding the recognition, measurement, presentation, and disclosure of uncertain tax positions in the financial statements. Tax positions taken or expected to be taken in the course of preparing the company's tax returns, including the position that the company qualifies as a tax exempt entity, are required to be evaluated to determine whether the tax positions are "more-likely-than-not" to be upheld under regulatory review. Tax positions not deemed to meet a more-likelythan-not threshold would be disclosed in the financial statements. There were no uncertain tax positions that require disclosure in the financial statements as of december 31, 2020 and 2019. The company records interest and penalties, if any, as part of income tax expense. No interest or penalties were recorded in 2020 or 2019. The company's income tax returns are subject to review and examination by federal and state taxing authorities. The company is currently open to audit under the applicable statutes of limitations by the internal revenue service and state taxing authorities for the years ended after december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiveness 1,530,664.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ASSET DISPOSAL -4,181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency loss 3,436. Asset disposal 4,181.”

Raw XML AppendixShowing 400 of 723 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR/CHIEF SCIENTIFIC OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF TECH OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR SITE RELIBILITY ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR PRODUCT OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF PRODUCT DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR OF VIRA
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IRS990/FormationYr02004
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADDGENE, INC. PROVIDES RESEARCH SUPPORT SERVICE DEDICATED TO ARCHIVING AND DISTRIBUTING PLASMIDS THAT APPEAR IN PUBLISHED ARTICLES. BY LINKING PLASMIDS WITH PUBLICATIONS, SCIENTISTS ARE ALWAYS CONNECTED TO DATA GENERATED FROM THE MATERIALS THAT THEY ARE REQUESTING. THE COMPANY'S GOAL IS TO COMPILE A COMPREHENSIVE LIBRARY OF PLASMIDS TO FACILITATE RESEARCH AND DISCOVERY.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,161,439
Liabilities
$2,367,603
Net assets
$15,793,836
Revenue
$20,536,238
Expenses
$18,258,983
Net income
$2,277,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$38.2$18.5$26.4$27.7$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$41.1$19.8$26.3$26.5$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$43.9$20.0$24.1$23.6$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.60$19.5$24.0$20.3$3.73
2020Detailed filing. Detailed filing data is available for this year.$18.2$2.37$15.8$20.5$18.3$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.87$12.0$19.7$18.6$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.46$11.0$16.3$15.3$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.41$10.0$12.9$12.2$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.25$9.33$10.9$10.4$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.56$8.82$9.54$8.52$1.02
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.61$7.81$8.77$6.79$1.98
2013Detailed filing. Detailed filing data is available for this year.$6.13$0.30$5.83$7.15$5.52$1.63
2012Summary only. Only limited summary data is available for this year.$4.43$0.30$4.13$5.41$4.67$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.17$3.38$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.07$2.66$2.44