Civic Intelligence

Microbiome Research Inc.

990 • Fiscal year 2023 • EIN 84-3812310

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2025

Organization ProfileN/A
1835 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

97th percentile

2.22x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,800

Down $2,204 (-13%) from 2022

Net Assets

Down

-$18,052

Down $3,311 (-22%) from 2022

Liabilities

Up

$32,852

Up $1,107 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$437,212

Down $236,821 (-35%) from 2022

Expenses

Down

$440,523

Down $248,280 (-36%) from 2022

Net Income

Up

-$3,311

Up $11,459 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2023

Assets$14,800
Liabilities$32,852
Net Assets-$18,052
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$437,212
Expenses$440,523
Net Income-$3,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2025
Return Version
2023v6.0
Gross Receipts
$437,212
Mission and Program Overview

Mission

MEDICAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$31,701$32,852▲ $1,151
Cash and Non-Interest-Bearing Accounts$17,004$14,599▼ $2,405
Prepaid Expenses and Deferred Charges-$200-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-14,741$-18,052▼ $3,311
Total Assets$17,004$14,800▼ $2,204
Other Assets Total-$1-
Liabilities
Other Liabilities$44--
Total Liabilities$31,745$32,852▲ $1,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,741$-18,052▼ $3,311
Total Liabilities and Net Assets / Fund Balance$17,004$14,800▼ $2,204
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sabine HazanPresident
Alex LopezBoard Member
Lee SacksBoard Member
Mara LandisBoard Member
Nino AprenBoard Member
Alex LopezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$437,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$437,212
Change in Net Assets
$-3,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,099
Grants and Similar Amounts Paid$87,600
Total Fundraising Expense$50,739
Salaries, Compensation, and Employee Benefits$7,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,600--$87,600
Fees for Services Legal-$55,635-$55,635
Conferences and Meetings--$50,739$50,739
Office Expenses-$31,116-$31,116
All Other Expenses$18,928$10,555-$29,483
Fees for Services Accounting-$26,030-$26,030
Other Expenses$15,000--$15,000
Other Salaries and Wages$7,008--$7,008
Travel$1,432--$1,432
Payroll Taxes-$816-$816
Insurance-$55-$55
Total Functional Expenses$265,577$124,207$50,739$440,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progenabiome LLCVentura, CA-Grant for medical research$87,600
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
Progenabiome LLCPresidentMedical Research GrantNo$87,600
Sabine HazanOfficerGeneral DonationNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,701$32,852▲ $1,151
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
1835 Knoll Drive, Ventura, CA 93003

Signing Officer

Name
Sabine Hazan
Title
President
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabine Hazan
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Garry a Jones & Associates
Address
2815 Townsgate Road, Westlake Village, CA 91361
Preparer
Garry A Jones CPA
Phone
8057781858
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Medical Research Grant
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Medical Research Gra
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt087600
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032852
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS UTLTIMATELY REVIEWED AND APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124207
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0440523
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt032852
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IRS990/TotalLiabilitiesGrp/EOYAmt032852
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Ventura
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IRS990/USAddress/ZIPCd093003
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sabine Hazan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Microbiome Research Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICR
ReturnHeader/Filer/EIN0843812310
ReturnHeader/Filer/PhoneNum08053390221
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 Knoll Drive
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203076203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRY A JONES & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 Townsgate Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08057781858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garry A Jones CPA
ReturnHeader/ReturnTs02025-09-18T10:52:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,800
Liabilities
$32,852
Net assets
-$18,052
Revenue
$437,212
Expenses
$440,523
Net income
-$3,311
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