Civic Intelligence

Global Viral DBA Laboratory for Research in Complex Systems

990 • Fiscal year 2020 • EIN 26-1379391

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

655 Oak Grove Ave 1417Menlo Park, CA 94025

(415) 570-9067

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$157,611

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,431,457

Down $227,926 (-14%) from 2019

Net Assets

Down

$1,222,350

Down $206,863 (-14%) from 2019

Liabilities

Down

$209,107

Down $21,063 (-9.2%) from 2019

Revenue

Down

$1,042,422

Down $189,029 (-15%) from 2019

Expenses

Down

$1,248,125

Down $692,966 (-36%) from 2019

Net Income

Up

-$205,703

Up $503,937 (+71%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,431,457
Liabilities$209,107
Net Assets$1,222,350

Operations Trend

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

2020

Revenue$1,042,422
Expenses$1,248,125
Net Income-$205,703
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,042,422
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$1,039,509$946,753▼ $92,756
Accounts Receivable$22,768$288,472▲ $265,704
Cash and Non-Interest-Bearing Accounts$593,513$192,532▼ $400,981
Prepaid Expenses and Deferred Charges$3,593$3,700▲ $107
Total Assets$1,659,383$1,431,457▼ $227,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$132,500▲ $132,500
Accounts Payable and Accrued Expenses$230,170$76,562▼ $153,608
Other Liabilities$0$45▲ $45
Total Liabilities$230,170$209,107▼ $21,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,086,335$922,379▼ $163,956
Net Assets With Donor Restrictions$342,878$299,971▼ $42,907
Total Net Assets Fund Balance$1,429,213$1,222,350▼ $206,863
Total Liabilities and Net Assets / Fund Balance$1,659,383$1,431,457▼ $227,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shailesh DateCEOFT$157,611$157,611

Board Members and Trustees

NameTitle
Don OppenheimBoard Member
Jeremy AlbergaBoard Member
Neil CohenBoard Member
Zack AbbottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$799,971
Program Service Revenue
$234,021
Investment Income
$8,430
Other Revenue
$0
All Other Contributions
$799,971
Change in Net Assets
$-205,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,695
Salaries, Compensation, and Employee Benefits$493,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$158,226$85,929-$244,155
Current Officers, Directors, Trustees, and Key Employees$157,611--$157,611
Fees for Services Other$99,996$49,277-$149,273
Fees for Services Accounting-$57,568-$57,568
Other Employee Benefits-$50,298-$50,298
Payroll Taxes-$28,678-$28,678
Information Technology$20,401$5,364-$25,765
Fees for Services Management-$24,800-$24,800
Pension Plan Contributions-$12,688-$12,688
Insurance$4,428$6,437-$10,865
Travel$5,795$2,120-$7,915
Conferences and Meetings$5,311$2,465-$7,776
Office Expenses$1,046$4,324-$5,370
Other Expenses$546$46-$592
Interest-$442-$442
All Other Expenses-$159-$159
Fees for Services Legal-$85-$85
Total Functional Expenses$883,310$364,815$0$1,248,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$45
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 35% controlled entity
No
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 interest 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
655 Oak Grove Ave 1417, Menlo Park, CA 94025

Signing Officer

Name
Shailesh Date
Title
CEO
Phone
4155709067
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kurtz Fargo Llp
Address
1470 Walnut Street Ste 301, Boulder, CO 80302
Preparer
Meghan Hays
Phone
7203102078
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Outside Services: Program service expenses 99,996. Management and general expenses 49,277. Fundraising expenses 0. Total expenses 149,273.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.26950
IRS990ScheduleA/PublicSupportTotal170Amt05019983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01197837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02025657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05019983
IRS990ScheduleA/TotalSupportAmt05120863
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/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt045
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shailesh Date
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157611
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 interest policy and financial statements are available by contacting Global Viral headquarters at (415) 398-4712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services: Program service expenses 99,996. Management and general expenses 49,277. Fundraising expenses 0. Total expenses 149,273.
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 IX, line 11g
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01431457
IRS990/TotalAssetsGrp/BOYAmt01659383
IRS990/TotalAssetsGrp/EOYAmt01431457
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0799971
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230170
IRS990/TotalLiabilitiesEOYAmt0209107
IRS990/TotalLiabilitiesGrp/BOYAmt0230170
IRS990/TotalLiabilitiesGrp/EOYAmt0209107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0883310
IRS990/TotalProgramServiceRevenueAmt0234021
IRS990/TotalReportableCompFromOrgAmt0157611
IRS990/TotalRevenueGrp/ExclusionAmt08430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01659383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02120
IRS990/TravelGrp/ProgramServicesAmt05795
IRS990/TravelGrp/TotalAmt07915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.lrc.systems/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shailesh Date
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04155709067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Viral
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0261379391
ReturnHeader/Filer/PhoneNum04155709067
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 Oak Grove Ave 1417
ReturnHeader/Filer/USAddress/CityNm0Menlo Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273147421

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