Civic Intelligence

Optimal Health and Prevention Research

990 • Fiscal year 2014 • EIN 26-2515211

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 06, 2014

Organization Profilewww.optimalhealth.org
11199 Sorrento Valley Road92121

(858) 202-6886

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$159,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$172,936

Down $104,970 (-38%) from 2013

Net Assets

Down

$99,385

Down $115,850 (-54%) from 2013

Liabilities

Up

$73,551

Up $10,880 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

$400,093

No earlier filing loaded for comparison.

Expenses

Down

$515,943

Down $106,453 (-17%) from 2013

Net Income

-$115,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $206,237Liabilities 2011: $144,151Net Assets 2011: $62,0862011Assets 2012: $435,032Liabilities 2012: $96,381Net Assets 2012: $338,6512012Assets 2013: $277,906Liabilities 2013: $62,671Net Assets 2013: $215,2352013Assets 2014: $172,936Liabilities 2014: $73,551Net Assets 2014: $99,3852014Assets 2015: $34,325Liabilities 2015: $287Net Assets 2015: $34,0382015Assets 2016: $17,031Net Assets 2016: $17,0312016Assets 2017: $6,545Net Assets 2017: $6,5452017Assets 2018: $6,257Net Assets 2018: $6,2572018Assets 2019: $3,348Liabilities 2019: $0Net Assets 2019: $3,3482019Assets 2020: $2,278Liabilities 2020: $0Net Assets 2020: $2,2782020Assets 2021: $1,393Liabilities 2021: $0Net Assets 2021: $1,3932021Assets 2022: $487Liabilities 2022: $0Net Assets 2022: $4872022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$172,936
Liabilities$73,551
Net Assets$99,385
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,386,4962011Expenses 2012: $707,9192012Expenses 2013: $622,3962013Revenue 2014: $400,093Expenses 2014: $515,943Net Income 2014: -$115,8502014Revenue 2015: $70,016Expenses 2015: $135,363Net Income 2015: -$65,3472015Revenue 2016: $3,077Expenses 2016: $20,084Net Income 2016: -$17,0072016Revenue 2017: -$7,768Expenses 2017: $2,718Net Income 2017: -$10,4862017Revenue 2018: $2Expenses 2018: $290Net Income 2018: -$2882018Revenue 2019: $1Expenses 2019: $2,910Net Income 2019: -$2,9092019Revenue 2020: $1Expenses 2020: $1,071Net Income 2020: -$1,0702020Revenue 2021: $0Expenses 2021: $885Net Income 2021: -$8852021Revenue 2022: $0Expenses 2022: $906Net Income 2022: -$9062022Revenue 2023: $1,902Expenses 2023: $2,389Net Income 2023: -$4872023

Highlighted filing

2014

Revenue$400,093
Expenses$515,943
Net Income-$115,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$400,144
Mission and Program Overview

Mission

The design and development of a research-based self-care, integrative wellness and personal performance program to be introduced and incorporated into various corporate, educational, governmental and community settings in the U.S.and worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,030$132,757▼ $116,273
Land, Buildings, and Equipment, Net$27,755$39,691▲ $11,936
Intangible Assets$1,108$0▼ $1,108
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,906$172,936▼ $104,970
Other Assets Total$13$488▲ $475
Liabilities
Other Liabilities$59,353$56,264▼ $3,089
Accounts Payable and Accrued Expenses$3,318$17,287▲ $13,969
Total Liabilities$62,671$73,551▲ $10,880
Net Assets / Fund Balance
Unrestricted Net Assets$215,235$99,385▼ $115,850
Total Net Assets Fund Balance$215,235$99,385▼ $115,850
Total Liabilities and Net Assets / Fund Balance$277,906$172,936▼ $104,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,338$35,990$69,328
Other Land Buildings$3,976$1,984$5,960
Leasehold Improvements$2,377$125$2,502
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Paula NennMed. Research DirectorFT$159,800$159,800

Board Members and Trustees

NameTitle
Eugene VaisbergPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$400,000
Change in Net Assets
$-115,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,561
Salaries, Compensation, and Employee Benefits$253,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,427$38,471-$234,898
Fees for Services Other$128,864$1,057-$129,921
All Other Expenses$20,368$2,591-$22,959
Travel$20,778$32-$20,810
Depreciation Depletion$15,878$1,176-$17,054
Occupancy$14,532$880-$15,412
Payroll Taxes$10,517$2,060-$12,577
Other Expenses$7,979$299-$8,278
Insurance$4,993--$4,993
Other Employee Benefits$3,409--$3,409
Pension Plan Contributions$1,664$834-$2,498
Advertising$25$1,139-$1,164
Total Functional Expenses$464,843$51,100$0$515,943
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$54,976
Accrued Use Tax$770
Accrued Payroll Fees$518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside independent CPA firm. After the return is prepared it is provided to the organizations accounting manager for her review and approval. After the accounting manager's approval it is presented to the officer, Mr. Vaisberg, for his final approval and signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request by a member of the public, a copy of form 990 would be provided either in paper or electronic form.”

Filing and Contact Details

Filer

EIN
26-2515211
Phone
8582026886

Signing Officer

Name
Eugene Vaisberg
Title
President
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
De
Voting Board Members
1
Independent Board Members
0
Employees
3

Preparer

Preparer
Martin Albert Jr
Phone
8479474411
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IRS990/Desc0The Optimal Health and Prevention Research Foundation was created to address the need for a body of knowledge and accompanying program to guide motivated individuals in the creation of their own vitality, vibrant wellness and optimal health. It therefore, in addition, aims to prevent or delay chronic disease development in an individual. Chronic disease prevention has become a major emphasis in terms of the enormity of financial burden that this is projected to impose on the United States budget in coming years.Accomplishments to Date: In the last year the focus of the Optimal Health and Prevention Research Foundation was on the preparation of implementation of the full scale version of the foundation's personalized, integrative health optimization and primary disease prevention program. The full scale version shall address the individual's health and wellness needs in a highly personalized, holistic and comprehensive fashion across multiple key dimensions of health and wellness. Toward this goal, the foundation's team has made fully operational and equipped with the latest testing/diagnostic equipment a state-of-the-art custom butilt facility where the foundation moved in 2012. The extensive list of validated health focused laboratory biomarkers and other tests has been fully operationalized internally (in the facility) and externally (via a number of outside clinical laboratories). Other major components of the in-depth health assessment phase have been operationalized as well. All of this has gotten the foundation ready to start a pilot feasibility test run of the full scale program in the first quarter of 2014.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01253
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04000000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01200000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900000
IRS990ScheduleA/Total509Grp/TotalAmt04000000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01200481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04001253
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED USE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039691
IRS990ScheduleD/TotalLiabilityAmt056264
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PAULA NENN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MED. RESEARCH DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an outside independent CPA firm. After the return is prepared it is provided to the organizations accounting manager for her review and approval. After the accounting manager's approval it is presented to the officer, Mr. Vaisberg, for his final approval and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request by a member of the public, a copy of form 990 would be provided either in paper or electronic form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277906
IRS990/TotalAssetsEOYAmt0172936
IRS990/TotalAssetsGrp/BOYAmt0277906
IRS990/TotalAssetsGrp/EOYAmt0172936
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062671
IRS990/TotalLiabilitiesEOYAmt073551
IRS990/TotalLiabilitiesGrp/BOYAmt062671
IRS990/TotalLiabilitiesGrp/EOYAmt073551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099385
IRS990/TotalProgramServiceExpensesAmt0464843
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0159800
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-51
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172936
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt020778
IRS990/TravelGrp/TotalAmt020810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099385
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.optimalhealth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE VAISBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPTIMAL HEALTH AND PREVENTION RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPTI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,936
Liabilities
$73,551
Net assets
$99,385
Revenue
$400,093
Expenses
$515,943
Net income
-$115,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.40$0.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.06$1.39