Civic Intelligence

Global Viral DBA Laboratory for Research in Complex Systems

990 • Fiscal year 2022 • EIN 26-1379391

Sep 01, 2021 to Aug 31, 2022 • Filed on May 02, 2023

1336 N Carolan Ave Ste 206Burlingame, CA 94010

(415) 570-9067

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$134,251

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$819,750

Down $258,829 (-24%) from 2021

Net Assets

Down

$805,555

Down $258,233 (-24%) from 2021

Liabilities

Down

$14,195

Down $596 (-4.0%) from 2021

Revenue

Down

$409,455

Down $294,970 (-42%) from 2021

Expenses

Down

$667,688

Down $195,299 (-23%) from 2021

Net Income

Down

-$258,233

Down $99,671 (-63%) from 2021

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

2022

Assets$819,750
Liabilities$14,195
Net Assets$805,555

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

2022

Revenue$409,455
Expenses$667,688
Net Income-$258,233
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$409,455
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$921,561$752,569▼ $168,992
Accounts Receivable$99,971$0▼ $99,971
Cash and Non-Interest-Bearing Accounts$45,240$60,557▲ $15,317
Prepaid Expenses and Deferred Charges$4,107$6,124▲ $2,017
Total Assets$1,078,579$819,750▼ $258,829
Other Assets Total$7,700$500▼ $7,200
Liabilities
Accounts Payable and Accrued Expenses$13,029$13,014▼ $15
Other Liabilities$1,762$1,181▼ $581
Total Liabilities$14,791$14,195▼ $596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,788$805,555▼ $258,233
Total Net Assets Fund Balance$1,063,788$805,555▼ $258,233
Total Liabilities and Net Assets / Fund Balance$1,078,579$819,750▼ $258,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shailesh DateCEOFT$134,251$134,251

Board Members and Trustees

NameTitle
Bill WarrenBoard Member
Don OppenheimBoard Member
Neil CohenBoard Member
Zack AbbottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$398,446
Program Service Revenue
$0
Investment Income
$11,009
Other Revenue
$0
All Other Contributions
$398,446
Change in Net Assets
$-258,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,844
Other Expenses$231,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,502$148,784-$218,286
Current Officers, Directors, Trustees, and Key Employees$134,251--$134,251
Fees for Services Other-$92,694-$92,694
Other Employee Benefits-$40,516-$40,516
Fees for Services Management-$37,500-$37,500
Payroll Taxes-$25,724-$25,724
Fees for Services Accounting-$24,365-$24,365
Occupancy-$18,433-$18,433
Pension Plan Contributions-$17,067-$17,067
Information Technology-$16,433-$16,433
Fees for Services Legal-$9,620-$9,620
Insurance-$9,520-$9,520
Office Expenses$434$6,394-$6,828
Travel-$6,573-$6,573
Other Expenses-$880-$880
Total Functional Expenses$204,187$463,501$0$667,688
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$1,181
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
1336 N Carolan Ave Ste 206, Burlingame, CA 94010

Signing Officer

Name
Shailesh Date
Title
CEO
Phone
4155709067
Signed
2023-05-02
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
3
Volunteers
0

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 III, line 3

The DARPA program listed on the FYE 8/31/21 tax return was a one-time program due to funding from DARPA and did not continue for the FYE 8/31/22.

Form 990, Part IX, line 11G

Outside Services: Program service expenses 0. Management and general expenses 80,667. Fundraising expenses 0. Total expenses 80,667. Payroll Service Fees: Program service expenses 0. Management and general expenses 12,027. Fundraising expenses 0. Total expenses 12,027.

Form 990, Part XII, Line 2C:

This process has not changed since the prior year.

Raw XML Appendix369 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The DARPA program listed on the FYE 8/31/21 tax return was a one-time program due to funding from DARPA and did not continue for the FYE 8/31/22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2Each 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/ExplanationTxt3Determination 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/ExplanationTxt4Upon request, the governing documents, conflict of interest policy and financial statements are available by contacting Global Viral headquarters at (415) 398-4712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services: Program service expenses 0. Management and general expenses 80,667. Fundraising expenses 0. Total expenses 80,667. Payroll Service Fees: Program service expenses 0. Management and general expenses 12,027. Fundraising expenses 0. Total expenses 12,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01078579
IRS990/TotalAssetsEOYAmt0819750
IRS990/TotalAssetsGrp/BOYAmt01078579
IRS990/TotalAssetsGrp/EOYAmt0819750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398446
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014791
IRS990/TotalLiabilitiesEOYAmt014195
IRS990/TotalLiabilitiesGrp/BOYAmt014791
IRS990/TotalLiabilitiesGrp/EOYAmt014195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204187
IRS990/TotalReportableCompFromOrgAmt0134251
IRS990/TotalRevenueGrp/ExclusionAmt011009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt06573
IRS990/TravelGrp/TotalAmt06573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.lrc.systems/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shailesh Date
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04155709067
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Viral
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0261379391
ReturnHeader/Filer/PhoneNum04155709067
ReturnHeader/Filer/USAddress/AddressLine1Txt01336 N Carolan Ave Ste 206
ReturnHeader/Filer/USAddress/CityNm0Burlingame
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273147421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KURTZ FARGO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 Walnut Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080302
ReturnHeader/PreparerPersonGrp/PhoneNum07203102078
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meghan Hays
ReturnHeader/ReturnTs02023-05-03T15:17:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shailesh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Date
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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