Civic Intelligence

Bay Area Bioscience Center

990 • Fiscal year 2018 • EIN 94-3118621

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileCALIFESCIENCESINSTITUTE.ORG

View Organization Page

701 Gateway Boulevard No 440South 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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$243,394

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$590,073

Down $21,728 (-3.6%) from 2017

Net Assets

Down

$271,803

Down $20,384 (-7.0%) from 2017

Liabilities

Down

$318,270

Down $1,344 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$1,123,251

Down $142,594 (-11%) from 2017

Expenses

Down

$1,143,635

Down $36,086 (-3.1%) from 2017

Net Income

Down

-$20,384

Down $106,508 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$590,073
Liabilities$318,270
Net Assets$271,803
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,123,251
Expenses$1,143,635
Net Income-$20,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,123,251
Mission and Program Overview

Mission

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

To maintain california's leadership in life sciences innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,666$302,522▲ $18,856
Accounts Receivable$253,870$176,877▼ $76,993
Savings and Temporary Cash Investments$74,265$74,309▲ $44
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$611,801$590,073▼ $21,728
Other Assets Total$0$36,365▲ $36,365
Liabilities
Accounts Payable and Accrued Expenses$175,448$184,842▲ $9,394
Deferred Revenue$41,000$117,273▲ $76,273
Other Liabilities$103,166$16,155▼ $87,011
Total Liabilities$319,614$318,270▼ $1,344
Net Assets / Fund Balance
Unrestricted Net Assets$292,187$271,803▼ $20,384
Total Net Assets Fund Balance$292,187$271,803▼ $20,384
Total Liabilities and Net Assets / Fund Balance$611,801$590,073▼ $21,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,365--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KarpExecutive DirectorFT$153,584$89,810$243,394
Lori LindburgPresident & CEOFT$152,358$71,277$223,635
Heather ShaneChief Business OfficerFT$148,611$15,030$163,641
Julie HarnessDirector, Innovation ServicesFT$100,756$20,754$121,510

Board Members and Trustees

NameTitle
Sam WuChair
Alberto ZacariasDirector
Caleb BellDirector
Carol PawlakDirector
Christopher HaskellDirector
Colleen CutcliffeDirector
Saptarsi HalderDirector
Stephen CaryDirector
Susan M BaxterDirector
Todd PetersonDirector
Frederick J DoreySecretary
Lesley CalhounTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennielyn Dino RossiIndustry Liaison5 ELSIE STREET, San Francisco, CA 94110$103,425
Revenue and Support

Revenue Composition

Contributions and Grants
$72,500
Program Service Revenue
$1,050,706
Investment Income
$45
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-20,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,424
Other Expenses$266,211
Total Fundraising Expense$1,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$339,329$127,700-$467,029
Other Salaries and Wages$325,348$19,133-$344,481
Fees for Services Other$103,183$5,853-$109,036
Occupancy$44,432$3,772-$48,204
Travel$29,112$7,195-$36,307
Payroll Taxes$28,101$1,653-$29,754
Other Employee Benefits$18,985$1,116-$20,101
Pension Plan Contributions$15,167$892-$16,059
Conferences and Meetings$4,544--$4,544
Fees for Services Accounting-$3,044-$3,044
Insurance-$2,685-$2,685
Office Expenses$1,075$1,208-$2,283
Advertising--$1,465$1,465
Other Expenses$149$1,290-$1,439
Total Functional Expenses$966,629$175,541$1,465$1,143,635
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,600

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceEnterpreneurship00$13,600
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 California Life Sciences Association$16,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 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 12C

“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 15

“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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Bioscience Center
EIN
94-3118621
Phone
6508713253
Address
701 GATEWAY BOULEVARD NO 440, SOUTH SAN FRANCISCO, CA 94080
Doing Business As
California Life Sciences Institute

Signing Officer

Name
Lori Lindburg
Title
President & CEO
Phone
6508713253
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lindburg
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
312

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

From 990 Part V Line 2A

“California life sciences institute does not file any form w-2's directly. Employees working within california life sciences institute share a common paymaster with the related entity california life sciences association for payroll-related records. California life sciences association reports the total number of w-2's filed and does file all related federal employment tax returns. California life sciences institute reimburses california life sciences association for all employee compensation.”

Raw XML AppendixShowing 400 of 643 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, INNOVATION SERVICES
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IRS990/MissionDesc0WE MAINTAIN CALIFORNIA'S LEADERSHIP IN LIFE SCIENCES INNOVATION BY SUPPORTING ENTREPRENEURSHIP, SCIENCE EDUCATION AND LIFE SCIENCE CAREER DEVELOPMENT THROUGH THE CALIFORNIA LIFE SCIENCES INSTITUTE.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015167
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IRS990/ProgramServiceRevenueGrp/Desc2WORKFORCE DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124041
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124041
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, BIOGENESIS CHALLENGE, AND BIO-LINK DEPOT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179148
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/ExpenseAmt053557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124041
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,073
Liabilities
$318,270
Net assets
$271,803
Revenue
$1,123,251
Expenses
$1,143,635
Net income
-$20,384
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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