Civic Intelligence

Microbiome Research Inc.

990 • Fiscal year 2022 • EIN 84-3812310

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileN/A
1845 Knoll DriveVentura, CA 93003

(805) 339-0221

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$17,004

Up $17,004 from 2021

Net Assets

Down

-$14,741

Down $14,770 (-50931%) from 2021

Liabilities

Up

$31,745

Up $31,774 (+109566%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$674,033

Up $186,851 (+38%) from 2021

Expenses

Up

$688,803

Up $185,847 (+37%) from 2021

Net Income

Up

-$14,770

Up $1,004 (+6.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: -$29Net Assets 2021: $292021Assets 2022: $17,004Liabilities 2022: $31,745Net Assets 2022: -$14,7412022Assets 2023: $14,800Liabilities 2023: $32,852Net Assets 2023: -$18,0522023Assets 2024: $92,362Liabilities 2024: $16,230Net Assets 2024: $76,1322024

Highlighted filing

2022

Assets$17,004
Liabilities$31,745
Net Assets-$14,741
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $02019Revenue 2021: $487,182Expenses 2021: $502,956Net Income 2021: -$15,7742021Revenue 2022: $674,033Expenses 2022: $688,803Net Income 2022: -$14,7702022Revenue 2023: $437,212Expenses 2023: $440,523Net Income 2023: -$3,3112023Revenue 2024: $744,320Expenses 2024: $650,136Net Income 2024: $94,1842024

Highlighted filing

2022

Revenue$674,033
Expenses$688,803
Net Income-$14,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$674,033
Mission and Program Overview

Mission

MEDICAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$31,701-
Cash and Non-Interest-Bearing Accounts-$17,004-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$29$-14,741▼ $14,770
Total Assets$0$17,004▲ $17,004
Other Assets Total-$0-
Liabilities
Other Liabilities$-29$44▲ $73
Total Liabilities$-29$31,745▲ $31,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$29$-14,741▼ $14,770
Total Liabilities and Net Assets / Fund Balance$0$17,004▲ $17,004
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sabine HazanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$674,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$674,033
Change in Net Assets
$-14,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,313
Grants and Similar Amounts Paid$194,490
Total Fundraising Expense$53,267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,490--$194,490
Conferences and Meetings--$53,267$53,267
Other Expenses$42,401$59,702-$42,401
All Other Expenses$25,750$11,982-$37,732
Fees for Services Legal-$25,000-$25,000
Fees for Services Accounting-$5,841-$5,841
Office Expenses-$2,477-$2,477
Total Functional Expenses$530,534$105,002$53,267$688,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progenabiome LLCVentura, CA-Grant for medical research$194,490
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentMedical ResearchNo$194,490

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$31,701-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is utltimately reviewed and approved by the president.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Microbiome Research Inc
EIN
84-3812310
Phone
8053390221
Address
1845 Knoll Drive, Ventura, CA 93003

Signing Officer

Name
Sabine Hazan
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabine Hazan
Formed
2019
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Garry a Jones & Associates
Address
2815 Townsgate Road Suite 125, Westlake Village, CA 91361
Preparer
Garry A Jones CPA
Phone
8057781858
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt01845 Knoll Drive
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203076203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRY A JONES & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 Townsgate Road Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08057781858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garry A Jones CPA
ReturnHeader/ReturnTs02023-11-16T18:03:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sabine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hazan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,004
Liabilities
$31,745
Net assets
-$14,741
Revenue
$674,033
Expenses
$688,803
Net income
-$14,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$7.44$6.50$0.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.33$0.18$4.37$4.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.32$0.15$6.74$6.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.87$5.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00