Civic Intelligence

Autoimmunity Research Inc.

990 • Fiscal year 2017 • EIN 20-1137851

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-753%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$795,457

Down $65,648 (-7.6%) from 2016

Net Assets

Down

$794,727

Down $65,662 (-7.6%) from 2016

Liabilities

Up

$730

Up $14 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Down

$8,723

Down $2,192 (-20%) from 2016

Expenses

Down

$74,385

Down $6,572 (-8.1%) from 2016

Net Income

Up

-$65,662

Up $4,380 (+6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$795,457
Liabilities$730
Net Assets$794,727
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$8,723
Expenses$74,385
Net Income-$65,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.0
Gross Receipts
$8,723
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$860,389$794,727▼ $65,662
Savings and Temporary Cash Investments$826,733$777,179▼ $49,554
Cash and Non-Interest-Bearing Accounts$23,805$9,022▼ $14,783
Prepaid Expenses and Deferred Charges$100$100→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$861,105$795,457▼ $65,648
Other Assets Total$10,467$9,156▼ $1,311
Liabilities
Accounts Payable and Accrued Expenses$716$730▲ $14
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$716$730▲ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,389$794,727▼ $65,662
Total Liabilities and Net Assets / Fund Balance$861,105$795,457▼ $65,648
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
Revenue and Support

Revenue Composition

Contributions and Grants
$8,277
Program Service Revenue
$0
Investment Income
$446
Other Revenue
$0
All Other Contributions
$8,277
Change in Net Assets
$-65,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,385
Total Fundraising Expense$430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,962$0$0$21,962
Information Technology$13,789$0$0$13,789
Insurance-$2,009$0$2,009
Depreciation Depletion$1,310$0$0$1,310
Other Expenses$421$221$0$642
Office Expenses--$430$430
Total Functional Expenses$71,725$2,230$430$74,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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 Marshall and Frances 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

“copy of completed 990 form emailed to each director for comments”

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

“not applicable, no conflicts”

Form 990, Part VI, Section B, Line 15

“not applicable”

Form 990, Part VI, Section C, Line 19

“available on 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
2018-05-10

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 510 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/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt21598
IRS990/OtherExpensesGrp/ProgramServicesAmt3421
IRS990/OtherExpensesGrp/TotalAmt032455
IRS990/OtherExpensesGrp/TotalAmt1190
IRS990/OtherExpensesGrp/TotalAmt21598
IRS990/OtherExpensesGrp/TotalAmt3642
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
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/ExpenseAmt032777
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70042
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65662
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
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0860389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0794727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0958615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01145
IRS990ScheduleA/InvestmentIncomeCYPct00.00108
IRS990ScheduleA/InvestmentIncomePYPct00.00263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95183
IRS990ScheduleA/PublicSupportPY509Pct00.90418
IRS990ScheduleA/PublicSupportTotal509Amt01010638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,457
Liabilities
$730
Net assets
$794,727
Revenue
$8,723
Expenses
$74,385
Net income
-$65,662
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
2017Detailed filing. Detailed filing data is available for this year.$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