Civic Intelligence

Bay Area Bioscience Center

990 • Fiscal year 2019 • EIN 94-3118621

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileCALIFESCIENCESINSTITUTE.ORG

View Organization Page

685 Gateway BlvdSouth 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

0.63x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.44x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$220,352

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$682,871

Up $92,798 (+16%) from 2018

Net Assets

Down

$254,054

Down $17,749 (-6.5%) from 2018

Liabilities

Up

$428,817

Up $110,547 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$964,644

Down $158,607 (-14%) from 2018

Expenses

Down

$982,393

Down $161,242 (-14%) from 2018

Net Income

Up

-$17,749

Up $2,635 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$682,871
Liabilities$428,817
Net Assets$254,054
Open 2019 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

2019

Revenue$964,644
Expenses$982,393
Net Income-$17,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$964,644
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 californias leadership in life sciences innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,522$474,408▲ $171,886
Accounts Receivable$176,877$134,110▼ $42,767
Savings and Temporary Cash Investments$74,309$74,353▲ $44
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$590,073$682,871▲ $92,798
Other Assets Total$36,365$0▼ $36,365
Liabilities
Accounts Payable and Accrued Expenses$184,842$211,437▲ $26,595
Deferred Revenue$117,273$181,649▲ $64,376
Other Liabilities$16,155$35,731▲ $19,576
Total Liabilities$318,270$428,817▲ $110,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,803$254,054▼ $17,749
Total Net Assets Fund Balance$271,803$254,054▼ $17,749
Total Liabilities and Net Assets / Fund Balance$590,073$682,871▲ $92,798
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KarpExecutive DirectorFT$157,784$62,568$220,352
Lori LindbergPresident & CEOFT$153,744$42,131$195,875
Julie HarnessDrct InnovationFT$106,913$16,450$123,363

Board Members and Trustees

NameTitle
Sam WuChair
Alberto ZacariasDirector
Caleb BellDirector
Chris HaskellDirector
Colleen CutcliffeDirector
Saptarsi HaldarDirector
Stephen CaryDirector
Susan BaxterDirector
Todd PetersonDirector
Vera ImperDirector
Fred DoreySecretary
Lesley CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,000
Program Service Revenue
$915,598
Investment Income
$46
Other Revenue
$0
All Other Contributions
$19,000
Change in Net Assets
$-17,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,452
Other Expenses$220,941
Total Fundraising Expense$864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$286,166$151,824-$437,990
Other Salaries and Wages$193,426$72,163-$265,589
Fees for Services Other$78,910$5,459-$84,369
Payroll Taxes$31,637$14,201-$45,838
Travel$18,933$4,908-$23,841
Occupancy$15,112$6,784-$21,896
Other Employee Benefits$4,908$1,831-$6,739
Pension Plan Contributions$3,857$1,439-$5,296
Insurance-$5,119-$5,119
Fees for Services Accounting-$3,446-$3,446
Office Expenses$2,116$939-$3,055
Other Expenses$74,929$2,792-$2,792
Advertising--$864$864
Conferences and Meetings$630--$630
Total Functional Expenses$710,624$270,905$864$982,393
International Activity

International Summary

Spending
$3,040

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 ServiceEnterpreneurship00$3,040
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$35,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“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, CEO 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CLSI has a written conflict of interest policy and has procedures in place to identify any potential conflicts of interest and appropriately address any potential conflicts identified (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)). 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policyand 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
685 GATEWAY BLVD, SOUTH SAN FRANCISCO, CA 94080

Signing Officer

Name
Lori Lindberg
Title
President & CEO
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lindberg
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
330

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jennifer S Kinnard
Phone
6192947200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
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IRS990/MissionDesc0WE MAINTAIN CALIFORNIAS 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/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.
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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,871
Liabilities
$428,817
Net assets
$254,054
Revenue
$964,644
Expenses
$982,393
Net income
-$17,749
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
2019Detailed filing. Detailed filing data is available for this year.$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
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