Civic Intelligence

Global Viral DBA Laboratory for Research in Complex Systems

990 • Fiscal year 2019 • EIN 26-1379391

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.LRC.SYSTEMS

View Organization Page

425 California Street Suite 1200San Francisco, CA 94104-2104

(415) 570-9067

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$153,942

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,659,383

Down $659,022 (-28%) from 2018

Net Assets

Down

$1,429,213

Down $707,824 (-33%) from 2018

Liabilities

Up

$230,170

Up $48,802 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$1,231,451

Down $804,389 (-40%) from 2018

Expenses

Up

$1,941,091

Up $731,551 (+60%) from 2018

Net Income

Down

-$709,640

Down $1,535,940 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,470,900Liabilities 2014: $133,701Net Assets 2014: $1,337,1992014Assets 2015: $4,870,047Liabilities 2015: $295,474Net Assets 2015: $4,574,5732015Assets 2016: $3,424,891Liabilities 2016: $253,046Net Assets 2016: $3,171,8452016Assets 2017: $1,444,347Liabilities 2017: $129,151Net Assets 2017: $1,315,1962017Assets 2018: $2,318,405Liabilities 2018: $181,368Net Assets 2018: $2,137,0372018Assets 2019: $1,659,383Liabilities 2019: $230,170Net Assets 2019: $1,429,2132019Assets 2020: $1,431,457Liabilities 2020: $209,107Net Assets 2020: $1,222,3502020Assets 2021: $1,078,579Liabilities 2021: $14,791Net Assets 2021: $1,063,7882021Assets 2022: $819,750Liabilities 2022: $14,195Net Assets 2022: $805,5552022Assets 2023: $281,237Liabilities 2023: $29,280Net Assets 2023: $251,9572023Assets 2024: $313,558Liabilities 2024: $519,815Net Assets 2024: -$206,2572024Assets 2025: $126,390Liabilities 2025: $538,175Net Assets 2025: -$411,7852025

Highlighted filing

2019

Assets$1,659,383
Liabilities$230,170
Net Assets$1,429,213
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $907,108Expenses 2014: $1,255,564Net Income 2014: -$348,4562014Revenue 2015: $5,817,194Expenses 2015: $2,573,126Net Income 2015: $3,244,0682015Revenue 2016: $1,042,872Expenses 2016: $2,432,177Net Income 2016: -$1,389,3052016Revenue 2017: $2,299Expenses 2017: $1,858,948Net Income 2017: -$1,856,6492017Revenue 2018: $2,035,840Expenses 2018: $1,209,540Net Income 2018: $826,3002018Revenue 2019: $1,231,451Expenses 2019: $1,941,091Net Income 2019: -$709,6402019Revenue 2020: $1,042,422Expenses 2020: $1,248,125Net Income 2020: -$205,7032020Revenue 2021: $704,425Expenses 2021: $862,987Net Income 2021: -$158,5622021Revenue 2022: $409,455Expenses 2022: $667,688Net Income 2022: -$258,2332022Revenue 2023: $10,641Expenses 2023: $564,240Net Income 2023: -$553,5992023Revenue 2024: $13,712Expenses 2024: $83,113Net Income 2024: -$69,4012024Revenue 2025: $86,329Expenses 2025: $149,496Net Income 2025: -$63,1672025

Highlighted filing

2019

Revenue$1,231,451
Expenses$1,941,091
Net Income-$709,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,231,451
Mission and Program Overview

Mission

Apply rigorous quantitative analysis to solve complex problems in scientific, commercial and social spheres.

Promote understanding, exploration and stewardship of the microbial world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,504,125$1,039,509▼ $464,616
Cash and Non-Interest-Bearing Accounts$800,911$593,513▼ $207,398
Accounts Receivable-$22,768-
Prepaid Expenses and Deferred Charges$2,933$3,593▲ $660
Total Assets$2,318,405$1,659,383▼ $659,022
Other Assets Total$10,436$0▼ $10,436
Liabilities
Accounts Payable and Accrued Expenses$181,368$230,170▲ $48,802
Total Liabilities$181,368$230,170▲ $48,802
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,934$1,086,335▲ $9,401
Temporarily Rstr Net Assets$1,060,103$342,878▼ $717,225
Total Net Assets Fund Balance$2,137,037$1,429,213▼ $707,824
Total Liabilities and Net Assets / Fund Balance$2,318,405$1,659,383▼ $659,022
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shailesh DateChief ScientistFT$130,000$23,942$153,942
Samantha LekusCOOFT$92,000$11,930$103,930

Board Members and Trustees

NameTitle
Nathan WolfeChairman
Jeremy AlbergaBoard Member
Sarah J SchlesingerBoard Member
Don OppenheimBoard Member (starting 07/19)
SALLY O'BRIENBoard Member (thru 08/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
California Institute Of Tech TreasuryScientific Research1200 E CALIFORNIA BOULEVARD, Pasadena, CA 91125$530,143
Stanford UniversityScientific ResearchPO BOX 44253, San Francisco, CA 94144$266,356
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$197,837
Investment Income
$33,614
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$-709,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,816
Total Revenue per Audited Statements
$1,233,267
Total Revenue per Form 990
$1,231,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,014
Salaries, Compensation, and Employee Benefits$565,077
Total Fundraising Expense$310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$289,343$82,128-$371,471
Current Officers, Directors, Trustees, and Key Employees$46,575$46,575-$93,150
Fees for Services Accounting$4,092$59,011-$63,103
Other Employee Benefits$40,916$14,107-$55,023
Payroll Taxes$22,251$8,653-$30,904
Travel$10,839$7,162-$18,001
Pension Plan Contributions$10,461$4,068-$14,529
Occupancy-$10,436-$10,436
Insurance$4,393$5,907-$10,300
Conferences and Meetings$5,153$2,935-$8,088
Information Technology-$3,657-$3,657
All Other Expenses$201$367-$568
Office Expenses$30$516-$546
Other Expenses$7,031$865$310$310
Total Functional Expenses$1,656,233$284,548$310$1,941,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,941,091
Total Expenses per Audited Statements$1,941,091
Total Expenses per Form 990$1,941,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“A copy of the form 990 is mailed or e-mailed to each member of the governing body for his or her review and approval.”

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

“Each director, officer, or employee is required to comply with the corporation's confidentiality and conflict of interest policies in effect and as amended from time to time and to complete, execute, and deliver to the secretary of the corporation a confidentiality agreement and a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“Determination of executive compensation review and approval process is as follows: market data will be compiled from nonprofit executive compensation sources, such as survey reports, published information, or documented phone calls.”

Form 990, Part VI, Section C, Line 19

“Upon request, the governing documents, conflict of interst policy and financial statements are available by contacting global viral headquarters at (415) 398-4712.”

Filing and Contact Details

Filer

Filer Name
Global Viral
EIN
26-1379391
Phone
4155709067
Address
425 CALIFORNIA STREET SUITE 1200, SAN FRANCISCO, CA 94104-2104

Signing Officer

Name
Samantha Lekus
Title
CEO
Phone
4155709067
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shailesh Date
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
6

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification from the internal revenue service and the state of california that it qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code and section 27301(d) of the california revenue and taxation code, respectively. The organization recognizes the effect of uncertain income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The organization has evaluated its current tax positions and has concluded that as of august 31, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 456 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03593
IRS990/PrincipalOfficerNm0SHAILESH DATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197837
IRS990/ProgSrvcAccomActy2Grp/Desc0BIOLOGICAL THREAT REDUCTION INTEGRATING CONTRACTS (BTRIC)WORK WITH METABIOTA INC. PERSONNEL TO FACILITATE IMPLEMENTATION, RESOURCES, AND COST-EFFECTIVE SOLUTIONS FOR TASKS IN SUPPORT OF THE ORGANIZATION'S ENGAGEMENT IN US GOVERNMENT FUNDED PURSUITS. DR. BROOKS' ACTIVITIES WILL INCLUDE BUT NOT BE LIMITED TO SUPPORTING METABIOTA'S WORK ON BIOLOGICAL THREAT REDUCTION CONTRACTS (BTRIC) AND THE COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACT (CTRIC) III AS WELL AS TO EXPLORE AND ADVISE ON SYNERGIC OPPORTUNITIES BETWEEN METABIOTA AND GLOBAL VIRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09633
IRS990/PYOtherExpensesAmt0819350
IRS990/PYOtherRevenueAmt0550
IRS990/PYProgramServiceRevenueAmt025557
IRS990/PYRevenuesLessExpensesAmt0826300
IRS990/PYSalariesCompEmpBnftPaidAmt0390190
IRS990/PYTotalExpensesAmt01209540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02035840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-709640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGULATIONS SECTIONS 1.509(A)-3(G) AND 1.170A-9(F)(8), THEREFORE THE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII ARE REPORTED HERE AS GRANTS ON LINE 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINES 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01197837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02025657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01013260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05791263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010028117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26950
IRS990ScheduleA/PublicSupportPY170Pct00.34990
IRS990ScheduleA/PublicSupportTotal170Amt02730432
IRS990ScheduleA/SubstantialContributorsTotAmt07297685
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02025657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01013260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05791263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010028117
IRS990ScheduleA/TotalSupportAmt010129656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01941091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01816
IRS990ScheduleD/RevenueNotReportedAmt01816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 27301(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION RECOGNIZES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01941091
IRS990ScheduleD/TotalRevenuePerForm990Amt01231451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01941091
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAILESH DATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF SCIENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MAILED OR E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR HIS OR HER REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, OR EMPLOYEE IS REQUIRED TO COMPLY WITH THE CORPORATION'S CONFIDENTIALITY AND CONFLICT OF INTEREST POLICIES IN EFFECT AND AS AMENDED FROM TIME TO TIME AND TO COMPLETE, EXECUTE, AND DELIVER TO THE SECRETARY OF THE CORPORATION A CONFIDENTIALITY AGREEMENT AND A CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION OF EXECUTIVE COMPENSATION REVIEW AND APPROVAL PROCESS IS AS FOLLOWS: MARKET DATA WILL BE COMPILED FROM NONPROFIT EXECUTIVE COMPENSATION SOURCES, SUCH AS SURVEY REPORTS, PUBLISHED INFORMATION, OR DOCUMENTED PHONE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING GLOBAL VIRAL HEADQUARTERS AT (415) 398-4712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01060103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0342878
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02318405
IRS990/TotalAssetsEOYAmt01659383
IRS990/TotalAssetsGrp/BOYAmt02318405
IRS990/TotalAssetsGrp/EOYAmt01659383
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01000000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01656233
IRS990/TotalFunctionalExpensesGrp/TotalAmt01941091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181368
IRS990/TotalLiabilitiesEOYAmt0230170
IRS990/TotalLiabilitiesGrp/BOYAmt0181368
IRS990/TotalLiabilitiesGrp/EOYAmt0230170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02137037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01429213
IRS990/TotalOtherCompensationAmt034312
IRS990/TotalProgramServiceExpensesAmt01656233
IRS990/TotalProgramServiceRevenueAmt0197837
IRS990/TotalReportableCompFromOrgAmt0223560
IRS990/TotalRevenueGrp/ExclusionAmt033614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,383
Liabilities
$230,170
Net assets
$1,429,213
Revenue
$1,231,451
Expenses
$1,941,091
Net income
-$709,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.54$0.41$0.09$0.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.52$0.21$0.01$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.01$0.56$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.41$0.67$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.06$0.70$0.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$1.04$1.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$1.23$1.94$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$2.04$1.21$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.32$0.00$1.86$1.86
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.25$3.17$1.04$2.43$1.39
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.30$4.57$5.82$2.57$3.24
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$0.91$1.26$0.35