BETA

VIVLI INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VIVLI INC (EIN 81-4368586)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-04
IRS object ID
202223089349302122
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-04T11:59:59-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042442519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDELSTEIN AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 FEDERAL STREET 9TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814368586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIVLI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIVLBusinessNameControlTxt
Phone9788044980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 STORY STREET 4TH FLOORAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA LIPersonNm
Person TitleEXECUTIVE DIRECTOR/DIRECTORPersonTitleTxt
Phone9788044980PhoneNum
Signature2022-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBECCAPersonFirstNm
Person LastLIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE BORGONZIPreparerPersonNm
PTINP01269879PTIN
Phone6172276161PhoneNum
Preparation2022-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA LIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 STORY STREET 4TH FLOORAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,030,172GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://VIVLI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROMOTE, COORDINATE, AND FACILITATE SCIENTIFIC SHARING AND REUSE OF CLINICAL RESEARCH DATA THROUGH THE CREATION AND IMPLEMENTATION OF A SUSTAINABLE GLOBAL DATA-SHARING ENTERPRISEActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,415,135PYContributionsGrantsAmt
CY Contributions Grants$4,010,527CYContributionsGrantsAmt
PY Program Service Revenue$1,365,022PYProgramServiceRevenueAmt
CY Program Service Revenue$2,019,294CYProgramServiceRevenueAmt
PY Investment Income$1,485PYInvestmentIncomeAmt
CY Investment Income$351CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,781,642PYTotalRevenueAmt
CY Total Revenue$6,030,172CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$872,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$874,793CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,578CYTotalFundraisingExpenseAmt
PY Other Expenses$1,236,649PYOtherExpensesAmt
CY Other Expenses$2,021,166CYOtherExpensesAmt
PY Total Expenses$2,108,790PYTotalExpensesAmt
CY Total Expenses$2,895,959CYTotalExpensesAmt
PY Revenues Less Expenses$672,852PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,134,213CYRevenuesLessExpensesAmt
Total Assets BOY$4,398,681TotalAssetsBOYAmt
Total Assets EOY$8,179,983TotalAssetsEOYAmt
Total Liabilities BOY$722,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,404,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,676,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,775,160NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE, COORDINATE, AND FACILITATE SCIENTIFIC SHARING AND REUSE OF CLINICAL RESEARCH DATA THROUGH THE CREATION AND IMPLEMENTATION OF A SUSTAINABLE GLOBAL DATA-SHARING ENTERPRISEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,505,448ExpenseAmt
Grant$0GrantAmt
Revenue$2,019,294RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$2,505,448TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA LIPersonNm
Phone9788044980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 STORY STREET 4TH FLOORAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA BIERER
DIRECTOR1.00Yes (X)$0$0$0
REBECCA LI
EXEC. DIR/CLERK/DIRECTOR40.00Yes (X)$252,920$0$13,860Yes (X)
MICHAEL STEBBINS
BOARD CHAIR/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
MURRAY STEWART
TREASURER/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ERIC PERAKSLIS
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
IDA SIM
DIRECTOR/CONSULTANT1.00Yes (X)$36,000$0$0
FIONA GODLEE RESIGNED 101821
DIRECTOR1.00Yes (X)$0$0$0
JULIE WOOD
DIRECTOR OF STRATEGY & OPERATIONS40.00$168,094$0$9,812Yes (X)
STANLEY NEUMANN
DIRECTOR OF TECHNICAL OPERATIONS40.00$165,005$0$35,001Yes (X)
CATHERINE D'ARCY
PROJECT MANAGER40.00$102,463$0$12,326Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$724,482TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,999TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INSIGHT DIRECT USA
9 GALEN ST 300WATERTOWNMA02472SOFTWARE PLATFORM DEVELOPMENT AND SUPPOR$2,103,590
BARRINGTON WRIGHT ASSOCIATES INC
5 BRINY WAYROCKPORTMA01966ACCOUNTING & FINANCIAL MANAGEMENT$107,695
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,010,527AllOtherContributionsAmt
Total Contributions$4,010,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,869,032$1,869,032
MEMBERSHIP SERVICE FEE900099$150,262$150,262
FieldValueIRS element (for citing)
Total Program Service Revenue$2,019,294TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$351TotalRevenueColumnAmt
Exclusion$351ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,030,172TotalRevenueColumnAmt
Related Or Exempt Func Income$2,019,294RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$351ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,980TotalAmt
Program Services$173,341ProgramServicesAmt
Management And General$55,614ManagementAndGeneralAmt
Fundraising$62,025FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$463,029TotalAmt
Program Services$404,329ProgramServicesAmt
Management And General$15,099ManagementAndGeneralAmt
Fundraising$43,601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,674TotalAmt
Program Services$16,864ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$2,067FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,213TotalAmt
Program Services$42,947ProgramServicesAmt
Management And General$5,089ManagementAndGeneralAmt
Fundraising$8,177FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,897TotalAmt
Program Services$34,067ProgramServicesAmt
Management And General$4,208ManagementAndGeneralAmt
Fundraising$6,622FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,830TotalAmt
Program Services$5,830ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$154,618TotalAmt
Management And General$154,618ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,482TotalAmt
Program Services$82,482ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,172TotalAmt
Program Services$40,370ProgramServicesAmt
Fundraising$15,802FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,833TotalAmt
Program Services$37,429ProgramServicesAmt
Management And General$2,147ManagementAndGeneralAmt
Fundraising$3,257FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$834,476TotalAmt
Program Services$834,476ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$906TotalAmt
Program Services$365ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$717,445TotalAmt
Program Services$717,445ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,422TotalAmt
Program Services$5,448ProgramServicesAmt
Management And General$387ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECRUITING EXPENSE$79,011$79,011
DATA LICENSES$40,971$31,044$3,944$5,983

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,895,959TotalAmt
Program Services$2,505,448ProgramServicesAmt
Management And General$241,933ManagementAndGeneralAmt
Fundraising$148,578FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,617,206BOYAmt
EOY$1,242,654EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$287,846BOYAmt
EOY$1,688,148EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,259,545EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,593BOYAmt
EOY$77,398EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$35,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,591LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,239BOYAmt
EOY$8,526EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,124,956BOYAmt
EOY$3,868,106EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,841BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,398,681BOYAmt
EOY$8,179,983EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$241,347BOYAmt
EOY$742,655EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$481,262BOYAmt
EOY$662,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$722,609BOYAmt
EOY$1,404,823EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,436,692BOYAmt
EOY$5,579,262EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,380BOYAmt
EOY$1,195,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,676,072BOYAmt
EOY$6,775,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,398,681BOYAmt
EOY$8,179,983EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,134,213ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$35,125OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,311,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,900,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,415,135CurrentTaxYearMinus1YearAmt
Current Tax Year$4,010,527CurrentTaxYearAmt
Total$11,447,474TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,311,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,900,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,415,135CurrentTaxYearMinus1YearAmt
Current Tax Year$4,010,527CurrentTaxYearAmt
Total$11,447,474TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,104,052SubstantialContributorsTotAmt
Public Support Total170$4,343,422PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,485CurrentTaxYearMinus1YearAmt
Current Tax Year$351CurrentTaxYearAmt
Total$18,296TotalAmt
FieldValueIRS element (for citing)
Total Support$11,465,770TotalSupportAmt
Gross Receipts Rltd Activities$4,122,397GrossReceiptsRltdActivitiesAmt
Public Support CY1700.37880PublicSupportCY170Pct
Public Support PY1700.30820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,117OtherCostOrOtherBasisAmt
Depreciation$8,591DepreciationAmt
Book Value$8,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,526TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,185,102TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$190,055DonatedServicesAndUseFcltsAmt
Revenue Not Reported$190,055RevenueNotReportedAmt
Revenue Subtotal$5,995,047RevenueSubtotalAmt
Other Revenues Not Included$35,125OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$35,125RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,030,172TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,086,014TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$190,055DonatedServicesUseFcltsAmt
Expenses Not Reported$190,055ExpensesNotReportedAmt
Expenses Subtotal$2,895,959ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,895,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationLOSS ON UNCOLLECTIBLE RECEIVABLE 35,125.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESPAYMENTS TO INDEPENDENT CONTRACTORS TO PERFORM THE FOLLWING:1) SOFTWARE PLATFORM QUALITY CONTROL SERVICES; 2) TO HAVE AN INDEPENDENT REVIEW PANEL EVALUATE REQUESTS FOR CLINICAL DATA STUDIES; 3) VENDOR RISK MANAGEMENT & ANNUAL LICENSE FEE TO MINT ID NUMBERS FOR MEMBER DATA STUDIES$116,135
EUROPE (INCLUDING ICELAND & GREENLAND)02PAYMENTS TO EXTERNAL ADVISORY COMMITTEE MEMBERSN/A$3,000
NORTH AMERICA01PAYMENTS TO EXTERNAL ADVISORY COMMITTEE MEMBERSN/A$1,500
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISINGN/A
EAST ASIA AND THE PACIFIC00FUNDRAISINGN/A
EUROPE (INCLUDING ICELAND & GREENLAND)01SALARY & BENEFITS PAID TO FOREIGN EMPLOYEE WHO SPENDS 100% OF TIME IN THIS REGIONN/A$114,789
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$235,424SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$235,424TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:ACCURAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR EXPENDITURES
PART III ACCOUNTING METHOD:
FORM 990, SCHEDULE F, PART IV, LINE 1THE ORGANIZATION PAID FOREIGN CORPORATIONS FOR SERVICES PROVIDED TO THE ORGANIZATION. SINCE THE ORGANIZATION DID TRANSFER PROPERTY TO A FOREIGN CORPORATION, IT CHECKED LINE 1 "YES", HOWEVER IT DID NOT RECEIVE AN OWNERSHIP INTEREST IN THESE CORPORATIONS, SO THEREFORE, A FORM 926 IS NOT REQUIRED.
FORM 990, SCHEDULE F, PART I, LINE 3THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM ENTITIES IN THE EUROPE & EAST ASIA REGIONS, HOWEVER, IT DID NOT EXPEND ANY MONEY IN THAT REGION TO OBTAIN THE CONTRIBUTIONS. THE DONORS WERE REPORTED ON SCHEDULE B IN ACCORDANCE WITH IRS REGULATIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REBECCA LI
EXEC. DIR/CLERK/DIRECTOR$252,146$0$0$0$774$0$10,117$0$3,743$0$266,780$0$0$0
STANLEY NEUMANN
DIRECTOR OF TECHNICAL OPERATIONS$161,297$0$0$0$3,708$0$0$0$35,001$0$200,006$0$0$0
JULIE WOOD
DIRECTOR OF STRATEGY & OPERATIONS$167,914$0$0$0$180$0$6,724$0$3,088$0$177,906$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonIDA SIMPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTOR OF THE ORGANIZATIONRelationshipDescriptionTxt
Transaction$36,000TransactionAmt
TransactionINDEPENDENT CONTRACTOR ARRANGEMENT FOR TECHNICAL SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL MATTERS ARE ACTED UPON BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND CONTRACTED CFO. THE EXECUTIVE DIRECTOR WILL THEN RECOMMEND THAT THE BOARD APPROVE THE 990. ONCE APPROVED, IT WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN AN EMPLOYEE OF VIVLI AND A COMPETITOR, SUPPLIER, DISTRIBUTOR, OR CONTRACTOR TO VIVLI, MUST BE DISCLOSED BY THE EMPLOYEE TO THEIR MANAGER. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, VIVLI WILL TAKE SUCH STEPS AS IT DEEMS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS COMMENSURATE WITH SIMILAR POSITIONS AT NON-PROFIT SCIENCE ORGANIZATIONS REQUIRING ADVANCED DEGREES AND WORK EXPERIENCE. WHILE THE VIVLI BOARD DID NOT FORMALLY DOCUMENT COMPARABILITY DATA FOR THE POSITION. THE BOARD HAS SUBSTANTIAL FAMILIARITY WITH COMPENSATION FOR SIMILAR POSITIONS, REVIEWS COMPARATIVE COMPENSATION ON AN ONGOING BASIS, AND ARE CONFIDENT THAT THE PACKAGE IS APPROPRIATE AND COMPARABLE TO SIMILAR POSITIONS AT OTHER NON-PROFIT ENTITIES. THE PROCESS FOR APPROVAL WAS DISCUSSED WITH MURRAY STEWART WHO IS TREASURER AND DIRECTOR ON THE BOARD OF VIVLI AND WAS SUPPORTED BY THE CHAIR AND THE BOARD OF VIVLI
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9:LOSS ON UNCOLLECTIBALE RECEIVABLE -35,125.
FORM 990, PART V, LINE 2A & PART VII, LINE 1ATHE ORGANIZATION HAD 12 EMPLOYEES WHO WERE PAID BY A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2021. THE PEO FILED PAYROLL TAX RETURNS AND W-2'S FOR THIS ORGANIZATION UNDER ITS OWN EMPLOYER IDENTIFICATION NUMBER AND IS THE EMPLOYER OF RECORD FOR TAX PURPOSES.

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