Civic Intelligence

Stichting Tuberculosis Vaccine Initiative

EIN 98-0590804 • 501(c)3 • Lelystad, NL

Profile

To support integrate translate and prioritise R&D efforts to discover and develop new tuberculosis vaccines that are accessible and affordable for all.

Runderweg 6Lelystad 8219 PKNl

www.tbvi.eu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$141,628

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,886,147

Down $287,410 (-13%) from 2023

Liabilities

Down

$1,756,248

Down $374,069 (-18%) from 2023

Net Assets

Up

$129,899

Up $86,659 (+200%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$1,048,360

Up $255,945 (+32%) from 2023

Expenses

Up

$961,701

Up $141,304 (+17%) from 2023

Net Income

Up

$86,659

Up $114,641 (+410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,495,473Liabilities 2011: $0Net Assets 2011: $1,495,4732011Assets 2012: $1,977,028Liabilities 2012: $1,915,663Net Assets 2012: $61,3652012Assets 2013: $2,689,427Liabilities 2013: $2,555,927Net Assets 2013: $133,5002013Assets 2014: $7,766,656Liabilities 2014: $7,575,206Net Assets 2014: $191,4502014Assets 2015: $1,954,163Liabilities 2015: $1,742,422Net Assets 2015: $211,7412015Assets 2016: $2,757,382Liabilities 2016: $2,522,138Net Assets 2016: $235,2442016Assets 2017: $2,186,279Liabilities 2017: $1,937,332Net Assets 2017: $248,9472017Assets 2018: $2,264,440Liabilities 2018: $2,034,606Net Assets 2018: $229,8342018Assets 2019: $1,571,679Liabilities 2019: $1,491,807Net Assets 2019: $79,8722019Assets 2020: $3,001,012Liabilities 2020: $2,958,798Net Assets 2020: $42,2142020Assets 2021: $2,692,620Liabilities 2021: $2,619,622Net Assets 2021: $72,9982021Assets 2022: $2,068,439Liabilities 2022: $1,997,217Net Assets 2022: $71,2222022Assets 2023: $2,173,557Liabilities 2023: $2,130,317Net Assets 2023: $43,2402023Assets 2024: $1,886,147Liabilities 2024: $1,756,248Net Assets 2024: $129,8992024

Highlighted filing

2024

Assets$1,886,147
Liabilities$1,756,248
Net Assets$129,899
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,631,617Expenses 2011: $1,620,269Net Income 2011: $11,3482011Revenue 2012: $1,935,661Expenses 2012: $1,892,223Net Income 2012: $43,4382012Revenue 2013: $2,453,914Expenses 2013: $2,381,779Net Income 2013: $72,1352013Revenue 2014: $1,920,197Expenses 2014: $1,862,247Net Income 2014: $57,9502014Revenue 2015: $2,156,456Expenses 2015: $2,136,165Net Income 2015: $20,2912015Revenue 2016: $1,620,656Expenses 2016: $1,597,153Net Income 2016: $23,5032016Revenue 2017: $1,942,696Expenses 2017: $1,928,993Net Income 2017: $13,7032017Revenue 2018: $1,971,377Expenses 2018: $2,000,611Net Income 2018: -$29,2342018Revenue 2019: $1,580,517Expenses 2019: $1,720,564Net Income 2019: -$140,0472019Revenue 2020: $1,496,251Expenses 2020: $1,541,172Net Income 2020: -$44,9212020Revenue 2021: $1,394,481Expenses 2021: $1,361,588Net Income 2021: $32,8932021Revenue 2022: $839,289Expenses 2022: $839,289Net Income 2022: $02022Revenue 2023: $792,415Expenses 2023: $820,397Net Income 2023: -$27,9822023Revenue 2024: $1,048,360Expenses 2024: $961,701Net Income 2024: $86,6592024

Highlighted filing

2024

Revenue$1,048,360
Expenses$961,701
Net Income$86,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,886,147
Liabilities
$1,756,248
Net assets
$129,899
Revenue
$1,048,360
Expenses
$961,701
Net income
$86,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.76$0.13$1.05$0.96$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.13$0.04$0.79$0.82$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.00$0.07$0.84$0.84$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.62$0.07$1.39$1.36$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.96$0.04$1.50$1.54$0.04
2019Summary only. Only limited summary data is available for this year.$1.57$1.49$0.08$1.58$1.72$0.14
2018Summary only. Only limited summary data is available for this year.$2.26$2.03$0.23$1.97$2.00$0.03
2017Summary only. Only limited summary data is available for this year.$2.19$1.94$0.25$1.94$1.93$0.01
2016Summary only. Only limited summary data is available for this year.$2.76$2.52$0.24$1.62$1.60$0.02
2015Summary only. Only limited summary data is available for this year.$1.95$1.74$0.21$2.16$2.14$0.02
2014Summary only. Only limited summary data is available for this year.$7.77$7.58$0.19$1.92$1.86$0.06
2013Summary only. Only limited summary data is available for this year.$2.69$2.56$0.13$2.45$2.38$0.07
2012Summary only. Only limited summary data is available for this year.$1.98$1.92$0.06$1.94$1.89$0.04
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.63$1.62$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$839,289
Mission and Program Overview

Mission

To Support integrate translate and prioritise R&D efforts to discover and develop new tuberculosis vaccines that are accessible and affordable for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,681,551$2,067,654▼ $613,897
Cap Stk Tr Prin Current Funds$72,998$71,222▼ $1,776
Pledges and Grants Receivable$11,069$785▼ $10,284
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,692,620$2,068,439▼ $624,181
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$2,595,219$1,975,510▼ $619,709
Accounts Payable and Accrued Expenses$24,403$21,707▼ $2,696
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,619,622$1,997,217▼ $622,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,998$71,222▼ $1,776
Total Liabilities and Net Assets / Fund Balance$2,692,620$2,068,439▼ $624,181
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MeinemaDirector Finance and AdminsitrationFT$128,997$128,997
HollemanKnowledge exchange and networking mPT$86,874$86,874
AgterdenboschSr management assistentFT$54,823$54,823
van RIetProjectmanagementPT$34,755$34,755
De LangeGeneral legal counselPT$26,248$26,248
RoozendaalDirector External Relations and ResPT$20,926$20,926
Revenue and Support

Revenue Composition

Contributions and Grants
$838,504
Program Service Revenue
$0
Investment Income
$785
Other Revenue
$0
All Other Contributions
$239,995
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,608
Other Expenses$364,681
Total Fundraising Expense$25,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$330,784$18,953$20,148$369,885
Fees for Services Management$132,963$0$0$132,963
Fees for Services Other$128,241$0$0$128,241
Pension Plan Contributions$52,623$3,015$3,205$58,843
Payroll Taxes$41,030$2,351$2,499$45,880
Travel$30,962$0$0$30,962
Office Expenses$15,503$14,220$0$29,723
Insurance$15,991$0$0$15,991
Fees for Services Accounting$0$11,165$0$11,165
Conferences and Meetings$3,548$0$0$3,548
Total Functional Expenses$757,689$55,748$25,852$839,289
International Activity

International Summary

Offices
1
Employees
8
Spending
$838,504

International Compliance

Foreign grant records maintained
Yes
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 and GreenlandProgram servicesTB vaccine development18$838,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Part VI, Line 11A

“For practical reasons this is made available during the Governance Board meeting end of May so after the deadline of submission.”

Part VI, Line 11B

“CEO reviews the documents”

Part VI, Line 12C

“All persons had to file a questionnaire to check for CoI. At the start of meetings the CoI policy is brought under the attention again of the participants.”

Part VI, Line 15

“| Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Drager Compensation is approved by Governance Board and was based on the salary scales used within University of Wageningen 2022| all officers Salaries are based on the salary scales used within University of Wageningen 2022|”

Part VI, Line 19

“The Conflict of Interest Coi policy and financial statements are made available to the public through TBVI its website.”

Filing and Contact Details

Filer

Filer Name
Stichting Tuberculosis Vaccine Initiative
EIN
98-0590804
In Care Of
% Anne Meinema
Phone
0320277551
Address
NL
Doing Business As
Tbvi

Signing Officer

Name
Meinema
Title
Director Finance and Administration
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne Meinema
Formed
2008
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Product development team PDT and Clinical development teams CDT for advising and helping scientist to move their pre clinical candidate through the development pathway.”

Part XI, Line 9

“| Description:, Explanation:, Amount:| currency exchange effects, currency exchange effects, $-1776|”

Raw XML AppendixShowing 400 of 642 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.

Path#Value
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