Civic Intelligence

Auditory Implant Research Inc

EIN 82-4092972 • 501(c)3 • Seattle, WA

Seattle, WA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$117,616

Down $20,610 (-15%) from 2019

Liabilities

Down

$113,403

Down $16,182 (-12%) from 2019

Net Assets

Down

$4,213

Down $4,428 (-51%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$0

Down $88,500 (-100%) from 2019

Expenses

Down

$4,428

Down $94,247 (-96%) from 2019

Net Income

Up

-$4,428

Up $5,747 (+56%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $146,809Liabilities 2018: $127,993Net Assets 2018: $18,8162018Assets 2019: $138,226Liabilities 2019: $129,585Net Assets 2019: $8,6412019Assets 2020: $117,616Liabilities 2020: $113,403Net Assets 2020: $4,2132020

Highlighted filing

2020

Assets$117,616
Liabilities$113,403
Net Assets$4,213
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $25,000Expenses 2018: $6,184Net Income 2018: $18,8162018Revenue 2019: $88,500Expenses 2019: $98,675Net Income 2019: -$10,1752019Revenue 2020: $0Expenses 2020: $4,428Net Income 2020: -$4,4282020

Highlighted filing

2020

Revenue$0
Expenses$4,428
Net Income-$4,428
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$117,616
Liabilities
$113,403
Net assets
$4,213
Revenue
$0
Expenses
$4,428
Net income
-$4,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.13$0.04$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.30$0.09$0.89$0.99$0.10
2018Summary only. Only limited summary data is available for this year.$1.47$1.28$0.19$0.25$0.06$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To advance auditory technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,047$117,616▼ $4,431
Accounts Receivable$16,179--
Total Assets$138,226$117,616▼ $20,610
Liabilities
Grants Payable$129,585$113,403▼ $16,182
Total Liabilities$129,585$113,403▼ $16,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,641$4,213▼ $4,428
Total Net Assets Fund Balance$8,641$4,213▼ $4,428
Total Liabilities and Net Assets / Fund Balance$138,226$117,616▼ $20,610
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert ShannonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,428--$4,428
Total Functional Expenses$4,428$0$0$4,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Auditory Implant Research Inc
EIN
82-4092972
Phone
8183060206
Address
70 WHITTINGTON DR, NEWCASTLE, CA 95658
Doing Business As
Auditory Implant Research Inc

Signing Officer

Name
Robert Shannon
Title
President
Phone
8183060206
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shannon
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Gtr Tax Planning & Preparation
Address
6225 S WALNUT ST STE C, LOOMIS, CA 95650-8027
Preparer
Grant Thomas Rose
Phone
9168477462
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To advance auditory research”

Form 990, Part IX, Line 11G

“Administrative cost 2,680 0 0 wire transfer fee (monthl 265 0 0 student reimbursments 473 0 0 legal & professional 275 0 0 ca board of charities 25 0 0 storage rental 660 0 0 state of ca ftb 50 0 0 total 4,428 0 0”

Raw XML Appendix217 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 S WALNUT STREET SUITE C
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IRS990/CashNonInterestBearingGrp/EOYAmt0117616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt04428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4428
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04428
IRS990/FeesForServicesOtherGrp/TotalAmt04428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt0129585
IRS990/GrantsPayableGrp/EOYAmt0113403
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE AUDITORY TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08641
IRS990/NetAssetsOrFundBalancesEOYAmt04213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SHANNON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098675
IRS990/PYRevenuesLessExpensesAmt0-10175
IRS990/PYTotalExpensesAmt098675
IRS990/PYTotalRevenueAmt088500
IRS990/ReconcilationRevenueExpnssAmt0-4428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0NEWCASTLE
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0CA
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IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE AUDITORY RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE COST 2,680 0 0 WIRE TRANSFER FEE (MONTHL 265 0 0 STUDENT REIMBURSMENTS 473 0 0 LEGAL & PROFESSIONAL 275 0 0 CA BOARD OF CHARITIES 25 0 0 STORAGE RENTAL 660 0 0 STATE OF CA FTB 50 0 0 TOTAL 4,428 0 0
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0138226
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183060206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDITORY IMPLANT RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0824092972
ReturnHeader/Filer/PhoneNum08183060206
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ReturnHeader/PreparerPersonGrp/PhoneNum09168477462
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT THOMAS ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-24T13:19:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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