Civic Intelligence

Seraph Research Institute

EIN 83-0524669 • 501(c)3 • West Hollywood, CA

Profile

The organization continued to further gene and cell therapy research.

8605 Santa Monica Blvd Ste 36381West Hollywood, CA 90069

www.seraphinstitute.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.58x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$347,290

Down $33,661 (-8.8%) from 2021

Liabilities

Down

$895,260

Down $26,489 (-2.9%) from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$7,172

Down $20,017 (-74%) from 2021

Net Income

Up

-$7,172

Up $20,017 (+74%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2020: $37,301Liabilities 2020: $550,910Net Assets 2020: -$513,6092020Assets 2021: $380,951Liabilities 2021: $921,749Net Assets 2021: -$540,7982021Assets 2022: $347,290Liabilities 2022: $895,2602022

Highlighted filing

2022

Assets$347,290
Liabilities$895,260
Net Assets-
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2020: $71,0962020Revenue 2021: $0Expenses 2021: $27,189Net Income 2021: -$27,1892021Revenue 2022: $0Expenses 2022: $7,172Net Income 2022: -$7,1722022

Highlighted filing

2022

Revenue$0
Expenses$7,172
Net Income-$7,172
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$347,290
Liabilities
$895,260
Net assets
-
Revenue
$0
Expenses
$7,172
Net income
-$7,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.47$8.95$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.81$9.22$5.41$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$5.51$5.14$0.71
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

To further scientific research into internal medicine.

The organization continued to further gene and cell therapy research.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTINUED TO FURTHER GENE AND CELL THERAPY RESEARCH.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W ANDERSON WITTEKINDDirector-$0--
SERHAT GUMRUKCUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seraph Research Institute
EIN
83-0524669
Phone
3105930904
Address
8605 SANTA MONICA BLVD STE 36381, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
W Anderson Wittekind
Title
Director
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
3cs Management Inc
Address
6415 PACIFIC AVE, LOS ANGELES, CA 90035
Preparer
Scott Wilson
Phone
7604732537
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DEPRECIATION $2331”

Other Assets.1004

“Miscellaneous - Beginning $15925 Miscellaneous - Ending $10876”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $50940 Unsecured Notes and Loans Payable - Ending $421779”

Total Liabilities.1

“LOAN PAYABLE - Beginning $499970 LOAN PAYABLE - Ending $499970”

Raw XML Appendix154 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/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0921749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026489
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt145290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026489
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0G TECH BIO LLC
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