BETA

VIVLI INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VIVLI INC (EIN 81-4368586)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-22
IRS object ID
202102039349301355
Schema version
2020v4.1
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)
Return2021-07-22T14:14:07-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-07-22SignatureDt
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
Preparation2021-07-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$2,781,642GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$809,832PYContributionsGrantsAmt
CY Contributions Grants$1,415,135CYContributionsGrantsAmt
PY Program Service Revenue$599,874PYProgramServiceRevenueAmt
CY Program Service Revenue$1,365,022CYProgramServiceRevenueAmt
PY Investment Income$12,217PYInvestmentIncomeAmt
CY Investment Income$1,485CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,421,923PYTotalRevenueAmt
CY Total Revenue$2,781,642CYTotalRevenueAmt
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$695,777PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$872,141CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$291,938CYTotalFundraisingExpenseAmt
PY Other Expenses$1,097,376PYOtherExpensesAmt
CY Other Expenses$1,236,649CYOtherExpensesAmt
PY Total Expenses$1,793,153PYTotalExpensesAmt
CY Total Expenses$2,108,790CYTotalExpensesAmt
PY Revenues Less Expenses-$371,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$672,852CYRevenuesLessExpensesAmt
Total Assets BOY$3,394,783TotalAssetsBOYAmt
Total Assets EOY$4,398,681TotalAssetsEOYAmt
Total Liabilities BOY$391,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$722,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,003,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,676,072NetAssetsOrFundBalancesEOYAmt
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$1,489,444ExpenseAmt
Grant$0GrantAmt
Revenue$1,365,022RevenueAmt
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$1,489,444TotalProgramServiceExpensesAmt
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 Office0ForeignOfficeInd
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
Employee8EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA BIERER
PRESIDENT/DIRECTOR4.00Yes (X)Yes (X)$0$0$0
REBECCA LI
EXECUTIVE DIRECTOR/DIRECTOR40.00Yes (X)Yes (X)$241,914$0$10,723
MARK BARNES RESIGNED 820
CLERK/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
MICHAEL STEBBINS
BOARD CHAIR/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MURRAY STEWART
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ERIC PERAKSLIS APPOINTED 920
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
IDA SIM
DIRECTOR/CONSULTANT1.00Yes (X)$27,000$0$0
FIONA GODLEE APPOINTED 920
DIRECTOR1.00Yes (X)$0$0$0
JULIE WOOD
DIRECTOR OF STRATEGY AND OPERATIONS40.00$162,063$0$7,423Yes (X)
STANLEY NEUMANN
DIRECTOR OF TECHNICAL OPERATIONS40.00$161,822$0$13,543Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$592,799TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,689TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
INSIGHT DIRECT USA
9 GALEN ST 300WATERTOWNMA02472SOFTWARE PLATFORM DEVELOPMENT AND SUPPOR$505,991
COCHRANE INNOVATIONS LIMITED
SOFTWARE PLATFORM QUALITY CONTROL SERVIC$101,723ST ALBANS HOUSE 57-59 HAYMARKETLONDONENGLANDUKSW1Y 4QX
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$95,467GovernmentGrantsAmt
All Other Contributions$1,319,668AllOtherContributionsAmt
Total Contributions$1,415,135TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,329,711$1,329,711
MEMBERSHIP SERVICE FEE900099$35,311$35,311
FieldValueIRS element (for citing)
Total Program Service Revenue$1,365,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,485TotalRevenueColumnAmt
Exclusion$1,485ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,781,642TotalRevenueColumnAmt
Related Or Exempt Func Income$1,365,022RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,485ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$296,067TotalAmt
Program Services$82,648ProgramServicesAmt
Management And General$100,927ManagementAndGeneralAmt
Fundraising$112,492FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$482,997TotalAmt
Program Services$335,716ProgramServicesAmt
Management And General$51,477ManagementAndGeneralAmt
Fundraising$95,804FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,373TotalAmt
Program Services$10,475ProgramServicesAmt
Management And General$1,265ManagementAndGeneralAmt
Fundraising$2,633FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,950TotalAmt
Program Services$16,566ProgramServicesAmt
Management And General$6,482ManagementAndGeneralAmt
Fundraising$8,902FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,754TotalAmt
Program Services$23,159ProgramServicesAmt
Management And General$9,791ManagementAndGeneralAmt
Fundraising$13,804FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,230TotalAmt
Program Services$5,230ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$112,503TotalAmt
Management And General$112,503ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,911TotalAmt
Program Services$16,764ProgramServicesAmt
Fundraising$1,147FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,441TotalAmt
Program Services$13,318ProgramServicesAmt
Management And General$2,730ManagementAndGeneralAmt
Fundraising$22,393FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,822TotalAmt
Program Services$11,285ProgramServicesAmt
Management And General$3,173ManagementAndGeneralAmt
Fundraising$4,364FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$263,232TotalAmt
Program Services$263,232ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,888TotalAmt
Program Services$12,355ProgramServicesAmt
Management And General$3,089ManagementAndGeneralAmt
Fundraising$15,444FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$538,070TotalAmt
Program Services$538,070ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,499TotalAmt
Program Services$2,663ProgramServicesAmt
Management And General$773ManagementAndGeneralAmt
Fundraising$1,063FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLOUD USAGE$144,276$144,276
RECRUITING EXPENSE$36,321$29,821$6,500
DATA LICENSES$26,456$13,687$5,377$7,392

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,108,790TotalAmt
Program Services$1,489,444ProgramServicesAmt
Management And General$327,408ManagementAndGeneralAmt
Fundraising$291,938FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$622,967BOYAmt
EOY$1,617,206EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$536,366BOYAmt
EOY$287,846EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,011BOYAmt
EOY$334,593EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,315LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,076LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,217BOYAmt
EOY$11,239EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,916,593BOYAmt
EOY$2,124,956EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$211,629BOYAmt
EOY$22,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,394,783BOYAmt
EOY$4,398,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$127,507BOYAmt
EOY$241,347EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$264,056BOYAmt
EOY$481,262EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$391,563BOYAmt
EOY$722,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,699,253BOYAmt
EOY$3,436,692EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,967BOYAmt
EOY$239,380EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,003,220BOYAmt
EOY$3,676,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,394,783BOYAmt
EOY$4,398,681EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$672,852ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Minus3 Years$3,311,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,900,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$809,832CurrentTaxYearMinus1YearAmt
Current Tax Year$1,415,135CurrentTaxYearAmt
Total$7,436,947TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,311,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,900,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$809,832CurrentTaxYearMinus1YearAmt
Current Tax Year$1,415,135CurrentTaxYearAmt
Total$7,436,947TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,139,392SubstantialContributorsTotAmt
Public Support Total170$2,297,555PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,911CurrentTaxYearMinus1YearAmt
Current Tax Year$1,485CurrentTaxYearAmt
Total$17,945TotalAmt
FieldValueIRS element (for citing)
Total Support$7,454,892TotalSupportAmt
Gross Receipts Rltd Activities$2,138,228GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A - PUBLIC SUPPORT SHORT YEARFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS INCORPORATED ON OCTOBER 5, 2016. THEREFORE, THE 2016 TAX RETURN WAS FOR THE SHORT YEAR OCTOBER 5, 2016 TO DECEMBER 31, 2016.ExplanationTxt

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$14,315OtherCostOrOtherBasisAmt
Depreciation$3,076DepreciationAmt
Book Value$11,239BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,239TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,890,278TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$108,636DonatedServicesAndUseFcltsAmt
Revenue Not Reported$108,636RevenueNotReportedAmt
Revenue Subtotal$2,781,642RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,781,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,217,426TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$108,636DonatedServicesUseFcltsAmt
Expenses Not Reported$108,636ExpensesNotReportedAmt
Expenses Subtotal$2,108,790ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,108,790TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PAYMENTS TO INDEPENDENT CONTRACTORS TO PERFORM SOFTWARE PLATFORM QUALITY CONTROL SERVICESN/A$151,243
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00FUNDRAISINGN/A
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$151,243SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$151,243TotalSpentAmt
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 EAST ASIA REGION, 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
EXECUTIVE DIRECTOR/DIRECTOR$241,914$0$0$0$0$0$9,677$0$1,046$0$252,637$0$0$0
STANLEY NEUMANN
DIRECTOR OF TECHNICAL OPERATIONS$161,822$0$0$0$0$0$0$0$13,543$0$175,365$0$0$0
JULIE WOOD
DIRECTOR OF STRATEGY AND OPERATIONS$162,063$0$0$0$0$0$6,483$0$940$0$169,486$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$27,000TransactionAmt
TransactionINDEPENDENT CONTRACTOR ARRANGEMENT FOR TECHNICAL SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 V, LINE 2A & PART VII, LINE 1ATHE ORGANIZATION HAD 8 EMPLOYEES WHO WERE PAID BY A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2020. 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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