Civic Intelligence

Autoimmunity Research Inc.

990 • Fiscal year 2015 • EIN 20-1137851

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profileautoimmunityresearch.org
3423 Hill Canyon AvenueThousand Oaks, CA 91360

(818) 584-1201

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-130%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.7%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$932,252

Down $67,160 (-6.7%) from 2014

Net Assets

Down

$930,431

Down $67,981 (-6.8%) from 2014

Liabilities

Up

$1,821

Up $821 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

Down

$52,373

Down $907,102 (-95%) from 2014

Expenses

Up

$120,354

Up $24,414 (+25%) from 2014

Net Income

Down

-$67,981

Down $931,516 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2015

Assets$932,252
Liabilities$1,821
Net Assets$930,431
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$52,373
Expenses$120,354
Net Income-$67,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$999,800
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$998,412$930,431▼ $67,981
Savings and Temporary Cash Investments$30,464$900,540▲ $870,076
Cash and Non-Interest-Bearing Accounts$11,834$19,668▲ $7,834
Investments in Publicly Traded Securities$947,427$1,014▼ $946,413
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$999,412$932,252▼ $67,160
Other Assets Total$9,687$11,030▲ $1,343
Liabilities
Accounts Payable and Accrued Expenses$1,000$1,821▲ $821
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,000$1,821▲ $821
Net Assets / Fund Balance
Total Net Assets Fund Balance$998,412$930,431▼ $67,981
Total Liabilities and Net Assets / Fund Balance$999,412$932,252▼ $67,160
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Trevor G MarshallCEO, Chairman of Board
Frances MarshallCFO, Director
John McDonaldDirector
Mary Sue WhistlerDirector
Thomas PerezDirector
Chris BenediktssonExecutive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$12,614
Program Service Revenue
$0
Investment Income
$39,759
Other Revenue
$0
All Other Contributions
$12,574
Change in Net Assets
$-67,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$46,731$0$0$46,731
Information Technology$12,940-$0$12,940
Insurance$0$3,660$0$3,660
Fees for Services Legal$3,445$0$0$3,445
Depreciation Depletion$1,807$0$0$1,807
Interest$0$730$0$730
Office Expenses$0$384$0$384
Other Expenses$98$85$0$183
Total Functional Expenses$115,287$5,067$0$120,354
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trevor G Marshall and Frances E Marshall are spouses”

Form 990, Part VI, Section A, Line 6

“Only one class of members”

Form 990, Part VI, Section A, Line 7A

“All members may vote for directors”

Form 990, Part VI, Section B, Line 11B

“forms emailed for comments at end of July, then discussed at board meeting”

Form 990, Part VI, Section B, Line 12C

“Not applicable, no conflicts”

Form 990, Part VI, Section C, Line 18

“available upon request, also on form 990 available at guidestar.com”

Form 990, Part VI, Section C, Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Autoimmunity Research Inc
EIN
20-1137851
Phone
8185841201
Address
3423 Hill Canyon Avenue, Thousand Oaks, CA 91360

Signing Officer

Name
Frances Marshall
Title
Secretary
Phone
8054923693
Signed
2016-08-09

Organization Details

Principal Officer
Trevor G Marshall
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
30
Raw XML AppendixShowing 400 of 548 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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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039655
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09687
IRS990/OtherAssetsTotalGrp/EOYAmt011030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies, CWS, detectors, fabrics
IRS990/OtherExpensesGrp/Desc1Telephone, postage
IRS990/OtherExpensesGrp/Desc2Subscriptions, filing fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt048779
IRS990/OtherExpensesGrp/ProgramServicesAmt11487
IRS990/OtherExpensesGrp/ProgramServicesAmt298
IRS990/OtherExpensesGrp/TotalAmt048779
IRS990/OtherExpensesGrp/TotalAmt11695
IRS990/OtherExpensesGrp/TotalAmt2183
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Trevor G Marshall
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0To 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. Data extracted from this research was used to support the science in peer-reviewed papers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060906
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0820
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0959475
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,252
Liabilities
$1,821
Net assets
$930,431
Revenue
$52,373
Expenses
$120,354
Net income
-$67,981
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
2015Detailed filing. Detailed filing data is available for this year.$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