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Nonprofiteer
← VIVLI INC

Form 990 for tax year 2022

Filed by VIVLI INC.

Totals

Total revenue
$5,206,066
Total expenses
$4,031,230
Contributions and grants received
$2,561,178
Grants paid
$0
Program service revenue
$2,638,229
Investment income
$6,659
Other revenue
$0
Total assets, end of year
$9,263,321
Total liabilities, end of year
$1,308,270
Net assets or fund balances, end of year
$7,955,051
Program services expenses (Part IX)
$3,570,583
Management and general expenses
$315,846
Fundraising expenses
$144,801
Program service expenses (Part III)
$3,570,583

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,561,178

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,266,891 · related or exempt $2,266,891

  • 2b · Program service revenue: MEMBERSHIP SERVICE FEE

    total $370,983 · related or exempt $370,983

  • 2c · Program service revenue: OTHER USER FEES

    total $355 · related or exempt $355

  • 3 · Investment income

    total $6,659 · excluded $6,659

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $294,466 · program services $165,094 · management and general $67,846 · fundraising $61,526

  • 7 · Other salaries and wages

    total $655,507 · program services $611,081 · management and general $8,335 · fundraising $36,091

  • 8 · Pension plan contributions

    total $27,839 · program services $26,006 · management and general $418 · fundraising $1,415

  • 9 · Other employee benefits

    total $71,511 · program services $58,606 · management and general $5,579 · fundraising $7,326

  • 10 · Payroll taxes

    total $58,842 · program services $48,485 · management and general $4,561 · fundraising $5,796

  • 11c · Fees: accounting

    total $218,240 · management and general $218,240

  • 11g · Fees: other

    total $212,314 · program services $212,314

  • 12 · Advertising and promotion

    total $24,785 · program services $15,364 · fundraising $9,421

  • 13 · Office expenses

    total $21,376 · program services $19,015 · management and general $1,030 · fundraising $1,331

  • 14 · Information technology

    total $1,099,824 · program services $1,099,824

  • 17 · Travel

    total $15,082 · program services $6,033 · management and general $1,508 · fundraising $7,541

  • 22 · Depreciation, depletion and amortization

    total $1,221,510 · program services $1,215,670 · management and general $596 · fundraising $5,244

  • 23 · Insurance

    total $11,334 · program services $9,219 · management and general $922 · fundraising $1,193

  • 24a · Other expenses: DATA LICENSES

    total $75,244 · program services $61,204 · management and general $6,123 · fundraising $7,917

  • 24b · Other expenses: RECRUITING EXPENSE

    total $23,356 · program services $22,668 · management and general $688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,242,654 · end of year $1,230,224

  • 2 · Savings and temporary cash investments

    beginning of year $1,688,148 · end of year $1,699,642

  • 3 · Pledges and grants receivable

    beginning of year $1,259,545 · end of year $1,269,226

  • 4 · Accounts receivable

    beginning of year $77,398 · end of year $284,742

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,606 · end of year $56,076

  • 10a · Land, buildings and equipment: cost or other basis

    $26,052

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,956

  • 10c · Land, buildings and equipment, net

    beginning of year $8,526 · end of year $10,096

  • 14 · Intangible assets

    beginning of year $3,868,106 · end of year $4,713,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $742,655 · end of year $649,149

  • 19 · Deferred revenue

    beginning of year $662,168 · end of year $659,121

  • 27 · Net assets without donor restrictions

    beginning of year $5,579,262 · end of year $7,557,922

  • 28 · Net assets with donor restrictions

    beginning of year $1,195,898 · end of year $397,129

Mission and programs · 2022

Mission

TO PROMOTE, COORDINATE, AND FACILITATE SCIENTIFIC SHARING AND REUSE OF CLINICAL RESEARCH DATA THROUGH THE CREATION AND IMPLEMENTATION OF A SUSTAINABLE GLOBAL DATA-SHARING ENTERPRISE

  • THE ORGANIZATION HAS ESTABLISHED AND LAUNCHED AN INDEPENDENT DATA REPOSITORY ANALYTICS PLATFORM AND AN IN-DEPTH SEARCH ENGINE THROUGH WHICH INDIVIDUAL PARTICIPANT-LEVEL DATA (IPD) AND METADATA FROM CLINICAL TRIALS CONDUCTED BY RESEARCHERS IN ACADEMIA, INDUSTRY, FOUNDATION, AND NON-PROFIT ENTITIES CAN BE IDENTIFIED, HOSTED, SHARED, AND ANALYZED. THE ORGANIZATION DERIVES ITS PRIMARY REVENUE FROM SUBSCRIPTION FEES AND ALSO IS SUPPORTED FROM GRANTS AND CONTRIBUTIONS FROM MEMBERS AND PRIVATE FOUNDATIONS.

    Expenses $3,570,583 · Revenue $2,638,229

As filed on the 2022 return.

Listed in Part VII

  • Barbara Bierer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Li

    EXEC. DIR/CLERK/DIRECTOR

    Total calculated
    $280,527
    From this org
    $266,931
    From related orgs
    $0
    Other
    $13,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,157
    Bonus
    $0
    Other
    $774
    Deferred
    $10,677
    Nontaxable benefits
    $2,919
    Filer's total
    $280,527
  • Michael Stebbins

    BOARD CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Murray Stewart

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric Perakslis

    DIRECTOR (RESIGNED 8/2022)

    Total calculated
    $0
    Hours/week
    1
  • Justin McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ida Sim

    DIRECTOR/CONSULTANT

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Julie Wood

    SENIOR DIRECTOR OF STRATEGY & OPERATIONS

    Total calculated
    $190,700
    From this org
    $180,682
    From related orgs
    $0
    Other
    $10,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,231
    Bonus
    $0
    Other
    $1,451
    Deferred
    $7,227
    Nontaxable benefits
    $2,791
    Filer's total
    $190,700
  • Stanley Neumann

    DIRECTOR OF TECHNICAL OPER

    Total calculated
    $207,183
    From this org
    $170,906
    From related orgs
    $0
    Other
    $36,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,297
    Bonus
    $0
    Other
    $4,609
    Deferred
    $0
    Nontaxable benefits
    $36,277
    Filer's total
    $207,183
  • Irene Troupansky

    SENIOR SOFTWARE ARCHITECT

    Total calculated
    $173,276
    From this org
    $164,528
    From related orgs
    $0
    Other
    $8,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,432
    Bonus
    $0
    Other
    $2,096
    Deferred
    $5,169
    Nontaxable benefits
    $3,579
    Filer's total
    $173,276

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202420459349302622

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