Civic Intelligence

Auditory Implant Research Inc.

990 • Fiscal year 2019 • EIN 82-4092972

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization Profileciaphome.org
70 Whittington DrNewcastle, CA 95658

(818) 306-0206

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$138,226

Down $8,583 (-5.8%) from 2018

Net Assets

Down

$8,641

Down $10,175 (-54%) from 2018

Liabilities

Up

$129,585

Up $1,592 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$88,500

Up $63,500 (+254%) from 2018

Expenses

Up

$98,675

Up $92,491 (+1496%) from 2018

Net Income

Down

-$10,175

Down $28,991 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2019

Assets$138,226
Liabilities$129,585
Net Assets$8,641
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$88,500
Expenses$98,675
Net Income-$10,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$88,500
Mission and Program Overview

Mission

To enhance auditory research.

To advance auditory technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,809$122,047▼ $24,762
Accounts Receivable-$16,179-
Total Assets$146,809$138,226▼ $8,583
Liabilities
Grants Payable$127,993$129,585▲ $1,592
Total Liabilities$127,993$129,585▲ $1,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,816$8,641▼ $10,175
Total Net Assets Fund Balance$18,816$8,641▼ $10,175
Total Liabilities and Net Assets / Fund Balance$146,809$138,226▼ $8,583
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert ShannonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$88,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,500
Change in Net Assets
$-10,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,675
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$98,675--$98,675
Total Functional Expenses$98,675$0$0$98,675
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
2020-03-08
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

“Ciap event student travel cost 25,243 0 0 speakers 24,501 0 0 administrative cost 48,366 0 0 wire transfer fee 565 0 0 total 98,675 0 0”

Raw XML Appendix225 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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IRS990ScheduleA/MedicalResearchOrganizationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIAP EVENT STUDENT TRAVEL COST 25,243 0 0 SPEAKERS 24,501 0 0 ADMINISTRATIVE COST 48,366 0 0 WIRE TRANSFER FEE 565 0 0 TOTAL 98,675 0 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,226
Liabilities
$129,585
Net assets
$8,641
Revenue
$88,500
Expenses
$98,675
Net income
-$10,175
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
2019Detailed filing. Detailed filing data is available for this year.$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