Civic Intelligence

Siyan Clinical Research

990EZ • Fiscal year 2017 • EIN 81-4173947

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A
480 Tesconi CircleSanta Rosa, CA 95401

(707) 696-8045

Siviq Scores

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

Liabilities / Assets

98th percentile

3.34x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$38,962

No earlier filing loaded for comparison.

Net Assets

-$91,123

No earlier filing loaded for comparison.

Liabilities

$130,085

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

$108,151

No earlier filing loaded for comparison.

Expenses

$201,274

No earlier filing loaded for comparison.

Net Income

-$93,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2017: $38,962Liabilities 2017: $130,085Net Assets 2017: -$91,1232017Assets 2018: $9,976Liabilities 2018: $132,112Net Assets 2018: -$122,1362018Assets 2019: $108,153Liabilities 2019: $92,290Net Assets 2019: $15,8632019Assets 2020: $211,759Liabilities 2020: $33,169Net Assets 2020: $178,5902020Assets 2021: $201,236Liabilities 2021: $141,203Net Assets 2021: $60,0332021Assets 2022: $134,058Liabilities 2022: $240,774Net Assets 2022: -$106,7162022Assets 2023: $656,376Liabilities 2023: $820,307Net Assets 2023: -$163,9312023Assets 2024: $572,037Liabilities 2024: $449,971Net Assets 2024: $122,0662024

Highlighted filing

2017

Assets$38,962
Liabilities$130,085
Net Assets-$91,123
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $108,151Expenses 2017: $201,274Net Income 2017: -$93,1232017Revenue 2018: $548,452Expenses 2018: $579,465Net Income 2018: -$31,0132018Revenue 2019: $1,370,261Expenses 2019: $1,232,262Net Income 2019: $137,9992019Revenue 2020: $1,597,190Expenses 2020: $1,435,824Net Income 2020: $161,3662020Revenue 2021: $1,496,970Expenses 2021: $1,482,019Net Income 2021: $14,9512021Revenue 2022: $816,765Expenses 2022: $994,435Net Income 2022: -$177,6702022Revenue 2023: $1,457,279Expenses 2023: $1,514,494Net Income 2023: -$57,2152023Revenue 2024: $2,197,523Expenses 2024: $1,911,526Net Income 2024: $285,9972024

Highlighted filing

2017

Revenue$108,151
Expenses$201,274
Net Income-$93,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$108,151
Mission and Program Overview

Mission

Conducting clinical research, educating and creating awareness about psychiatric disorders

Program Services

DescriptionGrantsExpenses
SIYAN CLINICAL RESEARCH (SCR) CONDUCTED RESEARCH ON TREATMENT METHODS USED IN THE TREATMENT OF PATIENTS WITH BIPOLAR DEPRESSION. OVER 72 PATIENTS WERE SCREENED.$171,837-
COMMUNITY OUTREACH TO PROFESSIONALS IN THIS FIELD. CONTACTED 6 PRIMARY CARE PRACTICES, 50 PSYCHOLOGISTS, MFTS AND LCSWS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A SHAHPresident-$0--
K HAUCHVP/Treasurer-$0--
T MORGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Siyan Clinical Research
EIN
81-4173947
Phone
7076968045
Address
480 TESCONI CIRCLE, SANTA ROSA, CA 95401

Signing Officer

Name
A Shah
Title
President
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6056”

Other Expenses.1009

“Depreciation $546”

Other Expenses.1012

“Insurance $2506”

Other Expenses.1

“PAYROLL FEES $1718”

Other Expenses.2

“Repairs & maintenance $1465”

Other Expenses.3

“Research & development $1217”

Other Expenses.4

“TRIAL PATIENTS $875”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $7105”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $85”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $130000”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02000
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-91123
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07105
IRS990EZ/OtherExpensesTotalAmt014383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING CLINICAL RESEARCH, EDUCATING AND CREATING AWARENESS ABOUT PSYCHIATRIC DISORDERS
IRS990EZ/ProgramServiceRevenueAmt068134
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH TO PROFESSIONALS IN THIS FIELD. CONTACTED 6 PRIMARY CARE PRACTICES, 50 PSYCHOLOGISTS, MFTS AND LCSWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0163640
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201274
IRS990EZ/TotalProgramServiceExpensesAmt0171837
IRS990EZ/TotalRevenueAmt0108151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016182
IRS990ScheduleA/SubstantialContributorsTotAmt025835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042017
IRS990ScheduleA/TotalSupportAmt042017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0A SHAH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0130000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $1465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRIAL PATIENTS $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $0 Miscellaneous - Ending $7105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $130000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0A SHAH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIYAN CLINICAL RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0SIYA
ReturnHeader/Filer/EIN0814173947
ReturnHeader/Filer/PhoneNum07076968045
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ReturnHeader/PreparerPersonGrp/PhoneNum07075424465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA MWANGI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-02T12:22:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,962
Liabilities
$130,085
Net assets
-$91,123
Revenue
$108,151
Expenses
$201,274
Net income
-$93,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.45$0.12$2.20$1.91$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.82$0.16$1.46$1.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.24$0.11$0.82$0.99$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$1.50$1.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.60$1.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.37$1.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.11$0.20$0.09