Civic Intelligence

Bay Area Bioscience Center DBA California Life Sciences Institute

990 • Fiscal year 2016 • EIN 94-3118621

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileCALIFESCIENCESINSTITUTE.ORG

View Organization Page

250 East Grand Ave Suite 26South San Francisco, CA 94080

(650) 871-3253

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$190,512

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$650,639

Up $252,836 (+64%) from 2015

Net Assets

Up

$206,063

Up $16,453 (+8.7%) from 2015

Liabilities

Up

$444,576

Up $236,383 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$793,447

Up $337,495 (+74%) from 2015

Expenses

Up

$776,994

Up $433,337 (+126%) from 2015

Net Income

Down

$16,453

Down $95,842 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2010: $306,104Liabilities 2010: $130,198Net Assets 2010: $175,9062010Assets 2011: $402,267Liabilities 2011: $183,615Net Assets 2011: $218,6522011Assets 2012: $494,675Liabilities 2012: $352,024Net Assets 2012: $142,6512012Assets 2013: $361,421Liabilities 2013: $285,126Net Assets 2013: $76,2952013Assets 2014: $296,560Liabilities 2014: $219,245Net Assets 2014: $77,3152014Assets 2015: $397,803Liabilities 2015: $208,193Net Assets 2015: $189,6102015Assets 2016: $650,639Liabilities 2016: $444,576Net Assets 2016: $206,0632016Assets 2017: $611,801Liabilities 2017: $319,614Net Assets 2017: $292,1872017Assets 2018: $590,073Liabilities 2018: $318,270Net Assets 2018: $271,8032018Assets 2019: $682,871Liabilities 2019: $428,817Net Assets 2019: $254,0542019Assets 2020: $730,668Liabilities 2020: $498,907Net Assets 2020: $231,7612020Assets 2021: $475,481Liabilities 2021: $205,147Net Assets 2021: $270,3342021Assets 2022: $357,853Liabilities 2022: $77,560Net Assets 2022: $280,2932022Assets 2023: $303,342Liabilities 2023: $26,2532023Assets 2024: $271,262Liabilities 2024: $30Net Assets 2024: $271,2322024

Highlighted filing

2016

Assets$650,639
Liabilities$444,576
Net Assets$206,063
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $406,0762010Expenses 2011: $382,9662011Expenses 2012: $422,2912012Revenue 2013: $312,889Expenses 2013: $390,330Net Income 2013: -$77,4412013Revenue 2014: $392,411Expenses 2014: $398,891Net Income 2014: -$6,4802014Revenue 2015: $455,952Expenses 2015: $343,657Net Income 2015: $112,2952015Revenue 2016: $793,447Expenses 2016: $776,994Net Income 2016: $16,4532016Revenue 2017: $1,265,845Expenses 2017: $1,179,721Net Income 2017: $86,1242017Revenue 2018: $1,123,251Expenses 2018: $1,143,635Net Income 2018: -$20,3842018Revenue 2019: $964,644Expenses 2019: $982,393Net Income 2019: -$17,7492019Revenue 2020: $1,029,129Expenses 2020: $957,967Net Income 2020: $71,1622020Revenue 2021: $1,152,724Expenses 2021: $1,207,606Net Income 2021: -$54,8822021Revenue 2022: $479,082Expenses 2022: $469,123Net Income 2022: $9,9592022Revenue 2023: $54,040Expenses 2023: $57,244Net Income 2023: -$3,2042023Revenue 2024: $162,500Expenses 2024: $168,357Net Income 2024: -$5,8572024

Highlighted filing

2016

Revenue$793,447
Expenses$776,994
Net Income$16,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$793,447
Mission and Program Overview

Mission

We maintain californias leadership in life sciences innovation by supporting entrepreneurship, science education and life sciences career development through the california life sciences institute.

To maintain california's leadership in life sciences innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$105,959$310,594▲ $204,635
Cash and Non-Interest-Bearing Accounts$212,115$257,932▲ $45,817
Savings and Temporary Cash Investments$74,175$74,220▲ $45
Prepaid Expenses and Deferred Charges$5,554$7,893▲ $2,339
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$397,803$650,639▲ $252,836
Liabilities
Other Liabilities$91,053$257,101▲ $166,048
Accounts Payable and Accrued Expenses$23,200$100,808▲ $77,608
Deferred Revenue$93,940$86,667▼ $7,273
Total Liabilities$208,193$444,576▲ $236,383
Net Assets / Fund Balance
Unrestricted Net Assets$189,610$206,063▲ $16,453
Total Net Assets Fund Balance$189,610$206,063▲ $16,453
Total Liabilities and Net Assets / Fund Balance$397,803$650,639▲ $252,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,359$1,359
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori LindburgPresident & CEOPT$124,403$32,770$157,173

Board Members and Trustees

NameTitle
Caleb BellDirector
Carol PawlakDirector
Chris HaskellDirector
Greg NaeveDirector
Sam WuDirector
Stephen CareyDirector
Susan BaxterDirector
Frederick J DoreySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Steven KarpProgram Advisor626 44TH AVENUE, San Francisco, CA 94121$182,285
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$728,402
Investment Income
$45
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$16,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,627
Other Expenses$342,367
Total Fundraising Expense$3,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,205--$244,205
Fees for Services Other$211,899$23,544-$235,443
Current Officers, Directors, Trustees, and Key Employees$93,699$63,474-$157,173
Payroll Taxes$33,249--$33,249
Occupancy$14,626$1,625-$16,251
Travel$9,424$1,047-$10,471
Insurance$7,245$805-$8,050
Office Expenses$6,813$757-$7,570
Advertising--$3,314$3,314
Fees for Services Accounting-$2,100-$2,100
Information Technology$1,350$150-$1,500
Conferences and Meetings$338$37-$375
Other Expenses$314$35$0$349
Total Functional Expenses$679,502$94,178$3,314$776,994
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
Due to Related Organizations$257,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A qualified and authorized person shall complete the annual form 990 information return under the direction of the cfo and controller. The return shall be reviewed by the cfo and controller for completeness and accuracy prior to its filing with the irs. At the next board meeting, the cfo may review the return with the board.”

Form 990, Part VI, Section B, Line 12

“Clsi does have a written conflict of interest policy and has procedures in place to identify any potential conflicts of interest e.g., policies related to the review of all contracts and documentation supporting all cash disbursements by a senior executive that is familiar with the need to identify such transactions (the president & ceo). Clsi intends to formally monitor and enforce compliance with the conflict of interest policy. Any potential or actual conflicts identified would be reviewed by the president & ceo and cfo with assistance from third-party attorneys and discussed with the board of directors to determine whether an actual or potential conflict of interest exists and, if it does, how it can be resolved.”

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

“Industry resources are used as a guideline for determining compensation and benefits. All increases and changes are approved by the board of directors during the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bay Area Bioscience Center
EIN
94-3118621
Phone
6508713253
Address
250 EAST GRAND AVE SUITE 26, SOUTH SAN FRANCISCO, CA 94080
Doing Business As
California Life Sciences Institute

Signing Officer

Name
Lori Lindburg
Title
President & CEO
Phone
6508713253
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lindburg
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
333

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 211,899. Management and general expenses 23,544. Fundraising expenses 0. Total expenses 235,443.”

Raw XML AppendixShowing 400 of 500 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/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0ENTREPRENEURSHIP
IRS990/ProgramServiceRevenueGrp/Desc1LIFE SCIENCES EDUCATIO
IRS990/ProgramServiceRevenueGrp/Desc2WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270638
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SCIENCES EDUCATION:THE CALIFORNIA LIFE SCIENCES INSTITUTE BRINGS INDUSTRY AND INSTITUTIONS OF LEARNING TOGETHER TO IMPROVE STEM EDUCATION IN CALIFORNIA TO MAKE STUDENTS AWARE OF AND PREPARED FOR CAREER OPPORTUNITIES IN THE LIFE SCIENCES INDUSTRY. KEY ACTIVITIES INCLUDE BIO-COMMUNITY VOLUNTEER OPPORTUNITIES, BIOGENEIUS CHALLENGE, AND BIO-LINK DEPOT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161109
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE PROFESSIONAL DEVELOPMENT:LIFE SCIENCES COMPANIES SEEK TO ATTRACT AND RETAIN THE BEST AND BRIGHTEST INDIVIDUALS. THE PROGRAM OFFERS VARIOUS IN-PERSON AND ONLINE PROFESSIONAL DEVELOPMENT OFFERINGS FOR JOB SEEKERS AND INCUMBENT WORKERS, AS WELL AS WORKFORCE ANALYSIS TO INFORM CURRICULUM AND TRAINING DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042577
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0189001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0392321
IRS990/PYRevenuesLessExpensesAmt0112295
IRS990/PYSalariesCompEmpBnftPaidAmt0154656
IRS990/PYTotalExpensesAmt0343657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0834383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01462211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68680
IRS990ScheduleA/PublicSupportPY170Pct00.71940
IRS990ScheduleA/PublicSupportTotal170Amt0573413
IRS990ScheduleA/SubstantialContributorsTotAmt0260970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834383
IRS990ScheduleA/TotalSupportAmt0834954
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0257101
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt026388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI LINDBURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt033339
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES HAVE THE OPPORTUNITY TO JOIN A HEALTH CLUB FACILITY IN THEIR LOCAL AREA. HEALTH CLUB MEMBERSHIP WILL BE COVERED FOR EMPLOYEES ONLY, WITH A MAXIMUM MONTHLY CHARGE OF $40.00.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1INDUSTRY RESOURCES ARE USED AS A GUIDELINE FOR DETERMINING COMPENSATION AND BENEFITS. ALL INCREASES AND CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATION RETURN UNDER THE DIRECTION OF THE CFO AND CONTROLLER. THE RETURN SHALL BE REVIEWED BY THE CFO AND CONTROLLER FOR COMPLETENESS AND ACCURACY PRIOR TO ITS FILING WITH THE IRS. AT THE NEXT BOARD MEETING, THE CFO MAY REVIEW THE RETURN WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLSI DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY AND HAS PROCEDURES IN PLACE TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST E.G., POLICIES RELATED TO THE REVIEW OF ALL CONTRACTS AND DOCUMENTATION SUPPORTING ALL CASH DISBURSEMENTS BY A SENIOR EXECUTIVE THAT IS FAMILIAR WITH THE NEED TO IDENTIFY SUCH TRANSACTIONS (THE PRESIDENT & CEO). CLSI INTENDS TO FORMALLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL OR ACTUAL CONFLICTS IDENTIFIED WOULD BE REVIEWED BY THE PRESIDENT & CEO AND CFO WITH ASSISTANCE FROM THIRD-PARTY ATTORNEYS AND DISCUSSED WITH THE BOARD OF DIRECTORS TO DETERMINE WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS AND, IF IT DOES, HOW IT CAN BE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY RESOURCES ARE USED AS A GUIDELINE FOR DETERMINING COMPENSATION AND BENEFITS. ALL INCREASES AND CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 211,899. MANAGEMENT AND GENERAL EXPENSES 23,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA LIFE SCIENCES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473226523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCES CALIFORNIA'S WORLD-LEADING LIFE SCIENCES INNOVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09191 TOWNE CENTRE DRIVE NO 450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,639
Liabilities
$444,576
Net assets
$206,063
Revenue
$793,447
Expenses
$776,994
Net income
$16,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.17$0.01
2023Summary only. Only limited summary data is available for this year.$0.30$0.03$0.05$0.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.48$0.47$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.21$0.27$1.15$1.21$0.05
2020Summary only. Only limited summary data is available for this year.$0.73$0.50$0.23$1.03$0.96$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.43$0.25$0.96$0.98$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.32$0.27$1.12$1.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$1.27$1.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.21$0.79$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$0.46$0.34$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.22$0.08$0.39$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.29$0.08$0.31$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$0.41