Civic Intelligence

Bay Area Bioscience Center

990 • Fiscal year 2022 • EIN 94-3118621

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileCALIFESCIENCESINSTITUTE.ORG

View Organization Page

685 Gateway Blvd 100South San Francisco, CA 94080

(650) 871-3250

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$785,607

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 164.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$357,853

Down $117,628 (-25%) from 2021

Net Assets

Up

$280,293

Up $9,959 (+3.7%) from 2021

Liabilities

Down

$77,560

Down $127,587 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$479,082

Down $673,642 (-58%) from 2021

Expenses

Down

$469,123

Down $738,483 (-61%) from 2021

Net Income

Up

$9,959

Up $64,841 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$357,853
Liabilities$77,560
Net Assets$280,293
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$479,082
Expenses$469,123
Net Income$9,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$479,082
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$232,693$280,353▲ $47,660
Accounts Receivable$168,410$77,500▼ $90,910
Savings and Temporary Cash Investments$74,378$0▼ $74,378
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$475,481$357,853▼ $117,628
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$205,147$77,560▼ $127,587
Total Liabilities$205,147$77,560▼ $127,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,334$280,293▲ $9,959
Total Net Assets Fund Balance$270,334$280,293▲ $9,959
Total Liabilities and Net Assets / Fund Balance$475,481$357,853▼ $117,628
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Marc FieldsPresident & CEO$114,755$114,755

Board Members and Trustees

NameTitle
Fred DoreyChair
Mike GuerraDirector
Lori LindbergFormer CEO
Lesley CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$454,078
Investment Income
$4
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$9,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-12,916

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,700-$2,700
Other Expenses$1,150$560-$1,710
Insurance-$-605-$-605
Payroll Taxes-$-12,916-$-12,916
Total Functional Expenses$454,384$14,739$0$469,123
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-
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, Section B, Line 11B

“A qualified and authorized person shall complete the annual Form 990 information return under the direction of Executive Management. The return shall be reviewed by Executive Management for completeness and accuracy prior to its filing with the IRS. At the next Board meeting, Executive Management may review the return with the Board.”

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

“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 executive management that is familiar with the need to identify such transactions). Any potential or actual conflicts identified would be reviewed by Executive Management 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

“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
6508713250
Address
685 GATEWAY BLVD 100, SOUTH SAN FRANCISCO, CA 94080

Signing Officer

Name
Marcus Fields
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Fields
Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI LINDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE GUERRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1785607
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 information return under the direction of Executive Management. The return shall be reviewed by Executive Management for completeness and accuracy prior to its filing with the IRS. At the next Board meeting, Executive Management may review the return with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLSI 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 executive management that is familiar with the need to identify such transactions). Any potential or actual conflicts identified would be reviewed by Executive Management 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICYAND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCING CA LIFE SCIENCES ECOSYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09605 SCRANTON RD STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,853
Liabilities
$77,560
Net assets
$280,293
Revenue
$479,082
Expenses
$469,123
Net income
$9,959
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
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
Peer Organizations

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