Civic Intelligence

Autoimmunity Research Inc.

990EZ • Fiscal year 2012 • EIN 20-1137851

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

3423 Hill Canyon Avenue91360
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-625%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$156,410

Down $122,445 (-44%) from 2011

Net Assets

Down

$156,383

Down $122,472 (-44%) from 2011

Liabilities

Up

$27

Up $27 from 2011

Revenue

Down

$19,593

Down $53,105 (-73%) from 2011

Expenses

Up

$142,064

Up $41,159 (+41%) from 2011

Net Income

Down

-$122,471

Down $94,264 (-334%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $278,855Liabilities 2011: $0Net Assets 2011: $278,8552011Assets 2012: $156,410Liabilities 2012: $27Net Assets 2012: $156,3832012Assets 2013: $136,160Liabilities 2013: $1,282Net Assets 2013: $134,8782013Assets 2014: $999,412Liabilities 2014: $1,000Net Assets 2014: $998,4122014Assets 2015: $932,252Liabilities 2015: $1,821Net Assets 2015: $930,4312015Assets 2016: $861,105Liabilities 2016: $716Net Assets 2016: $860,3892016Assets 2017: $795,457Liabilities 2017: $730Net Assets 2017: $794,7272017Assets 2018: $759,560Liabilities 2018: $1,192Net Assets 2018: $758,3682018Assets 2019: $720,811Liabilities 2019: $421Net Assets 2019: $720,3902019Assets 2020: $690,757Liabilities 2020: -$51Net Assets 2020: $690,8082020Assets 2021: $647,680Liabilities 2021: $281Net Assets 2021: $647,3992021Assets 2022: $463,829Liabilities 2022: $58Net Assets 2022: $463,7712022Assets 2023: $394,389Liabilities 2023: $0Net Assets 2023: $394,3892023Assets 2024: $321,472Liabilities 2024: $0Net Assets 2024: $321,4722024

Highlighted filing

2012

Assets$156,410
Liabilities$27
Net Assets$156,383

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $72,698Expenses 2011: $100,905Net Income 2011: -$28,2072011Revenue 2012: $19,593Expenses 2012: $142,064Net Income 2012: -$122,4712012Revenue 2013: $70,708Expenses 2013: $91,702Net Income 2013: -$20,9942013Revenue 2014: $959,475Expenses 2014: $95,940Net Income 2014: $863,5352014Revenue 2015: $52,373Expenses 2015: $120,354Net Income 2015: -$67,9812015Revenue 2016: $10,915Expenses 2016: $80,957Net Income 2016: -$70,0422016Revenue 2017: $8,723Expenses 2017: $74,385Net Income 2017: -$65,6622017Revenue 2018: $8,922Expenses 2018: $45,281Net Income 2018: -$36,3592018Revenue 2019: $60,864Expenses 2019: $98,842Net Income 2019: -$37,9782019Revenue 2020: $15,515Expenses 2020: $45,097Net Income 2020: -$29,5822020Revenue 2021: $6,295Expenses 2021: $49,704Net Income 2021: -$43,4092021Revenue 2022: $1,149Expenses 2022: $184,777Net Income 2022: -$183,6282022Revenue 2023: $4,014Expenses 2023: $73,396Net Income 2023: -$69,3822023Revenue 2024: $3,524Expenses 2024: $76,406Net Income 2024: -$72,8822024

Highlighted filing

2012

Revenue$19,593
Expenses$142,064
Net Income-$122,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To conduct scientific research into the cause and cure of autoimmune and non-autoimmune diseases. To instruct the public on subjects related to disease, useful to individuals and beneficial to the community.

Filing and Contact Details

Filer

EIN
20-1137851
Raw XML Appendix257 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Trevor G Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Benediktsson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Frances Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Thomas Perez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cathy Benediktsson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO, Chairman of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO, Director
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IRS990EZ/PrimaryExemptPurpose0To conduct scientific research into the cause and cure of autoimmune and non-autoimmune diseases. To instruct the public on subjects related to disease, useful to individuals and beneficial to the community.
IRS990EZ/PrintingPublicationsPostage0522
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Instructing the public on subjects related to disease, useful to individuals and beneficial to the community. We supported scientiific and public meetings at which staff explained the latest scientific findings. All presentations have been made available to the public on YouTube and Vimeo. Internet-based video conferences are held regularly. Our internet sites served more than 560,000 unique visitors.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To conduct scientific research into the cause and cure of autoimmune and non-autoimmune diseases. In suport of our educational mission, and or our research mission, we continued our public, open-format, collaborative clinical research based on internet cooordination. Date extracted from this research was used to support the science in peer-reviewed papers.
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IRS990ScheduleO/GeneralExplanation/Explanation0Scholarship for Phd Research
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Legal Fees;28615|Supplies;8341|Telephone;1016|Internet Expenses;7275|Convention or Meeting Expense;27950|Bank Fees;676|Insurance - non emploee;3355|Research and Development;44200|Sales tax;326|Office Expenses;406|Subscriptions;204|Depreciation;1271^Total;123635^
IRS990ScheduleO/GeneralExplanation/Explanation2rounding off differences
IRS990ScheduleO/GeneralExplanation/Explanation3Misc. depreciated items, Cameras, microscope
IRS990ScheduleO/GeneralExplanation/Explanation4Credit Card
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201137851
ReturnHeader/Filer/Name/BusinessNameLine10AUTOIMMUNITY RESEARCH INC
ReturnHeader/Filer/NameControl0AUTO
ReturnHeader/Filer/Phone08185841201
ReturnHeader/Filer/USAddress/AddressLine103423 Hill Canyon Avenue
ReturnHeader/Filer/USAddress/City0Thousand Oaks
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091360
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0Frances Marshall
ReturnHeader/Officer/Phone08185841201
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T17:02:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.04$0.76$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.04$0.73$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.01$1.85$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.47$0.06$0.50$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$0.16$0.45$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.20$0.61$0.99$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.01$7.58$0.09$0.45$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.01$7.95$0.09$0.74$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.01$8.60$0.11$0.81$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.02$9.30$0.52$1.20$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.01$9.98$9.59$0.96$8.64
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.71$0.92$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.20$1.42$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.73$1.01$0.28