Civic Intelligence

Global Viral DBA Laboratory for Research in Complex Systems

990 • Fiscal year 2023 • EIN 26-1379391

Sep 01, 2022 to Aug 31, 2023 • Filed on May 01, 2024

1336 N Carolan Ave Ste 206Burlingame, CA 94010

(650) 235-6712

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-5203%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$150,493

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1414.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$281,237

Down $538,513 (-66%) from 2022

Net Assets

Down

$251,957

Down $553,598 (-69%) from 2022

Liabilities

Up

$29,280

Up $15,085 (+106%) from 2022

Revenue

Down

$10,641

Down $398,814 (-97%) from 2022

Expenses

Down

$564,240

Down $103,448 (-15%) from 2022

Net Income

Down

-$553,599

Down $295,366 (-114%) from 2022

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

2023

Assets$281,237
Liabilities$29,280
Net Assets$251,957

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

2023

Revenue$10,641
Expenses$564,240
Net Income-$553,599
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$10,641
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
Cash and Non-Interest-Bearing Accounts$60,557$264,245▲ $203,688
Prepaid Expenses and Deferred Charges$6,124$7,014▲ $890
Savings and Temporary Cash Investments$752,569$4,396▼ $748,173
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
Inventories for Sale or Use$0$0→ $0
Total Assets$819,750$281,237▼ $538,513
Other Assets Total$500$5,582▲ $5,082
Liabilities
Accounts Payable and Accrued Expenses$13,014$29,280▲ $16,266
Other Liabilities$1,181--
Total Liabilities$14,195$29,280▲ $15,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,555$251,957▼ $553,598
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$805,555$251,957▼ $553,598
Total Liabilities and Net Assets / Fund Balance$819,750$281,237▼ $538,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shailesh DateCEOFT$150,493$40,332$190,825

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
$440
Program Service Revenue
$0
Investment Income
$10,201
Other Revenue
$0
All Other Contributions
$440
Change in Net Assets
$-553,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,560
Other Expenses$243,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$150,493-$150,493
Other Salaries and Wages-$119,528-$119,528
Fees for Services Other$25,000$91,045-$116,045
Other Expenses$0$24,272$0$24,272
Fees for Services Management-$24,150-$24,150
Other Employee Benefits-$20,416-$20,416
Fees for Services Accounting-$17,876-$17,876
Payroll Taxes-$17,305-$17,305
Insurance-$12,965-$12,965
Pension Plan Contributions-$12,818-$12,818
All Other Expenses-$10,192-$10,192
Travel-$9,765-$9,765
Fees for Services Legal-$8,762-$8,762
Conferences and Meetings-$2,599-$2,599
Depreciation Depletion-$299-$299
Total Functional Expenses$25,000$539,240$0$564,240
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
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
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
6502356712
Address
1336 N Carolan Ave Ste 206, Burlingame, CA 94010

Signing Officer

Name
Shailesh Date
Title
CEO
Phone
6502356712
Signed
2024-05-01

Organization Details

Principal Officer
Shailesh Date
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside Services: Medical and scientific consulting as well as general management expenses $116,045

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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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01197837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02779829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72145
IRS990ScheduleA/PublicSupportPY170Pct00.7291
IRS990ScheduleA/PublicSupportTotal170Amt02064448
IRS990ScheduleA/SubstantialContributorsTotAmt0715381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01197837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02779829
IRS990ScheduleA/TotalSupportAmt02861525
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shailesh Date
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190825
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: Medical and scientific consulting as well as general management expenses $116,045
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819750
IRS990/TotalAssetsEOYAmt0281237
IRS990/TotalAssetsGrp/BOYAmt0819750
IRS990/TotalAssetsGrp/EOYAmt0281237
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0440
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0539240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014195
IRS990/TotalLiabilitiesEOYAmt029280
IRS990/TotalLiabilitiesGrp/BOYAmt014195
IRS990/TotalLiabilitiesGrp/EOYAmt029280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0150493
IRS990/TotalRevenueGrp/ExclusionAmt010201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819750

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