Civic Intelligence

Human Biomolecular Research Institute

990 • Fiscal year 2021 • EIN 91-1875177

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

6351 Nancy Ridge Dr Ste BSan Diego, CA 92121

(858) 458-9305

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$322,880

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$5,067,390

Flat from 2021

Net Assets

Flat

$1,717,895

Flat from 2021

Liabilities

Flat

$3,349,495

Flat from 2021

Revenue

Flat

$850,156

Flat from 2021

Expenses

Flat

$1,036,674

Flat from 2021

Net Income

Flat

-$186,518

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,087,691Liabilities 2011: $1,818,573Net Assets 2011: $1,269,1182011Assets 2012: $3,512,585Liabilities 2012: $2,002,521Net Assets 2012: $1,510,0642012Assets 2013: $3,846,889Liabilities 2013: $2,516,720Net Assets 2013: $1,330,1692013Assets 2014: $4,971,337Liabilities 2014: $3,349,411Net Assets 2014: $1,621,9262014Assets 2015: $5,511,595Liabilities 2015: $3,986,169Net Assets 2015: $1,525,4262015Assets 2016: $7,036,504Liabilities 2016: $5,065,980Net Assets 2016: $1,970,5242016Assets 2017: $6,332,499Liabilities 2017: $4,222,441Net Assets 2017: $2,110,0582017Assets 2018: $6,354,999Liabilities 2018: $3,898,288Net Assets 2018: $2,456,7112018Assets 2019: $5,458,030Liabilities 2019: $3,234,309Net Assets 2019: $2,223,7212019Assets 2020: $4,939,411Liabilities 2020: $3,057,558Net Assets 2020: $1,881,8532020Assets 2021: $5,067,390Liabilities 2021: $3,349,495Net Assets 2021: $1,717,8952021Assets 2021: $5,067,390Liabilities 2021: $3,349,495Net Assets 2021: $1,717,8952021Assets 2022: $4,701,107Liabilities 2022: $3,185,898Net Assets 2022: $1,515,2092022Assets 2023: $4,553,034Liabilities 2023: $3,141,379Net Assets 2023: $1,411,6552023Assets 2024: $4,033,064Liabilities 2024: $3,111,242Net Assets 2024: $921,8222024Assets 2025: $3,782,114Liabilities 2025: $3,189,494Net Assets 2025: $592,6202025

Highlighted filing

2021

Assets$5,067,390
Liabilities$3,349,495
Net Assets$1,717,895

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,271,648Expenses 2011: $1,182,941Net Income 2011: $88,7072011Revenue 2012: $1,458,877Expenses 2012: $1,262,931Net Income 2012: $195,9462012Expenses 2013: $1,253,9822013Revenue 2014: $1,762,239Expenses 2014: $1,470,482Net Income 2014: $291,7572014Revenue 2015: $1,991,937Expenses 2015: $2,088,436Net Income 2015: -$96,4992015Revenue 2016: $2,076,204Expenses 2016: $1,631,106Net Income 2016: $445,0982016Revenue 2017: $1,190,495Expenses 2017: $1,042,359Net Income 2017: $148,1362017Revenue 2018: $1,342,738Expenses 2018: $996,085Net Income 2018: $346,6532018Revenue 2019: $614,562Expenses 2019: $847,552Net Income 2019: -$232,9902019Revenue 2020: $498,821Expenses 2020: $839,941Net Income 2020: -$341,1202020Revenue 2021: $850,156Expenses 2021: $1,036,674Net Income 2021: -$186,5182021Revenue 2021: $850,156Expenses 2021: $1,036,674Net Income 2021: -$186,5182021Revenue 2022: $636,157Expenses 2022: $838,843Net Income 2022: -$202,6862022Revenue 2023: $643,586Expenses 2023: $747,140Net Income 2023: -$103,5542023Revenue 2024: $108,065Expenses 2024: $597,898Net Income 2024: -$489,8332024Revenue 2025: $8,820Expenses 2025: $338,022Net Income 2025: -$329,2022025

Highlighted filing

2021

Revenue$850,156
Expenses$1,036,674
Net Income-$186,518
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$850,156
Mission and Program Overview

Mission

To conduct research and perform fundamental studies directed at ameliorating human diseases.

To conduct research & perform fundamental studies directed at ameliorating human deseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,881,853$1,717,895▼ $163,958
Receivables From Officers Etc$1,277,190$1,314,136▲ $36,946
Savings and Temporary Cash Investments$1,146,871$1,109,129▼ $37,742
Cash and Non-Interest-Bearing Accounts$568,347$481,297▼ $87,050
Accounts Receivable$21,087$19,337▼ $1,750
Land, Buildings, and Equipment, Net$10,692$3,801▼ $6,891
Total Assets$4,939,410$5,067,390▲ $127,980
Other Assets Total$1,915,223$2,139,690▲ $224,467
Liabilities
Other Liabilities$2,966,185$3,195,035▲ $228,850
Unsecured Notes Loans Payable$60,500$143,770▲ $83,270
Accounts Payable and Accrued Expenses$30,872$10,690▼ $20,182
Total Liabilities$3,057,557$3,349,495▲ $291,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,881,853$1,717,895▼ $163,958
Total Liabilities and Net Assets / Fund Balance$4,939,410$5,067,390▲ $127,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,801$667,413$671,214
Other Assets Org$4,171--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CashmanPresidentFT$242,880$106,077$322,880
Michael ShermanAdministratoFT$93,020-$93,020

Board Members and Trustees

NameTitle
Jack GavinBoard Chair
Jeff CavinsBoard Member
Marvin ChengBoard Member
Randy C FrischBoard Member
Ronald J ChristopherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$841,214
Program Service Revenue
$0
Investment Income
$8,942
Other Revenue
$0
All Other Contributions
$266,902
Change in Net Assets
$-186,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,169
Other Expenses$377,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,788$252,655-$486,443
Occupancy$16,284$131,273-$147,557
Office Expenses$77,323$11,559-$88,882
Pension Plan Contributions-$80,000-$80,000
Other Expenses$60,807--$60,807
Other Employee Benefits$3,000$53,264-$56,264
Fees for Services Legal$40,015$4,392-$44,407
Payroll Taxes-$36,462-$36,462
Travel$255$11,790-$12,045
Conferences and Meetings-$7,306-$7,306
Depreciation Depletion-$6,892-$6,892
Insurance-$5,120-$5,120
Information Technology-$2,746-$2,746
Fees for Services Accounting-$1,743-$1,743
Total Functional Expenses$431,472$605,202$0$1,036,674
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,277,190$1,314,136▲ $36,946
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Retirement Plan Liability$2,135,519
Deferred Compensation$937,345
Accrued Payroll and Benefits$122,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president and administrator. A complete copy of the form 990 and supporting schedules are provided to the board of directors for review.

Form 990, Page 6, Part VI, Line 12C

Officers and directors annually sign a conflict of interest affidavit. If a transaction arises where there is a conflict of interest, the person with said conflict is not allowed to vote on the tranasaction.

Form 990, Page 6, Part VI, Line 15A

Several members of the board of directors comprise a compensation committee that periodically reviews and approves compensation of all key employees and top management.

Form 990, Page 6, Part VI, Line 15B

Several members of the board of directors comprise a compensation committee that periodically reviews and approves compensation of all key employees and top management.

Form 990, Page 6, Part VI, Line 19

The organization provides its governing documents, conflict of interest policy, other policies, and form 990 along with all supplemental schedules upon request.

Filing and Contact Details

Filer

Filer Name
Human Biomolecular Research Inst
EIN
91-1875177
Phone
8584589305
Address
6351 NANCY RIDGE DR STE B, SAN DIEGO, CA 92121

Signing Officer

Name
John Cashman
Title
President
Phone
8584817229
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cashman
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Alliance Accounting Group LLC
Address
23 ROYAL ROAD STE 101, FLEMINGTON, NJ 08822
Preparer
John F Kiley CPA
Phone
9087517090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PPP GRANT 22,560

Raw XML AppendixShowing 400 of 409 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01171542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03376921
IRS990ScheduleA/TotalSupportAmt03535326
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02135519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457 RETIREMENT FUND ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02135519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1937345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2122171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 RETIREMENT PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02139690
IRS990ScheduleD/TotalLiabilityAmt03195035
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CASHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0322880
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART 1, LN 4B THE PRESIDENT PARTICIPATED IN THE NONQUALIFIED 457F PLAN DURING THE FISCAL YEAR ENDED JUNE 30, 2021. FOR 2020, A CONTRIBUTION IN THE AMOUNT OF 44,000 WAS MADE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0940415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1373721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CHEMREGEN INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SEE BELOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0912000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1135310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN CASHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PT II LOAN TO JOHN CASHMAN THE ORGANIZATION ENTERED INTO A NOTE RECEIVABLE ON MAR 28, 2017 WITH JOHN CASHMAN, PRESIDENT OF THE ORGANIZATION. THE NOTE WAS ORIGINALLY ISSUED FOR 912,000 AND MATURES ON FEB 28, 2022 WITH INTEREST ONLY DUE ON AN ANNUAL BASIS. INTEREST ACCRUES AT THE SHORT TERM APPLICABLE RATE PLUS 1% WITH ANNUAL COMPOUNDING. THE NOTE IS SECURED BY THE BALANCE IN JOHN CASHMAN'S DEFERRED COMPENSATION ARRANGEMENT. AS OF JUNE 30 2020 AND 2021, THE OUTSTANDING BALANCE WAS 940,415. LOAN TO CHEMREGEN, INC. CHEMREGEN, INC IS AN ENTITY WHICH IS 50% OWNED BY JOHN CASHMAN, PRESIDENT OF THE ORGANIZATION. THE PURPOSE OF THE LOAN WAS TO SEED THE START UP OF CHEMREGEN. THE BALANCE OF THE RECEIVABLE DUE FROM CHEMREGEN, INC AS OF JUNE 30, 2020 AND 2021 IS 335,960 AND 373,721 RESPECTIVELY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt01314136
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND ADMINISTRATOR. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST AFFIDAVIT. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SAID CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANASACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEVERAL MEMBERS OF THE BOARD OF DIRECTORS COMPRISE A COMPENSATION COMMITTEE THAT PERIODICALLY REVIEWS AND APPROVES COMPENSATION OF ALL KEY EMPLOYEES AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEVERAL MEMBERS OF THE BOARD OF DIRECTORS COMPRISE A COMPENSATION COMMITTEE THAT PERIODICALLY REVIEWS AND APPROVES COMPENSATION OF ALL KEY EMPLOYEES AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OTHER POLICIES, AND FORM 990 ALONG WITH ALL SUPPLEMENTAL SCHEDULES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP GRANT 22,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04939410
IRS990/TotalAssetsEOYAmt05067390
IRS990/TotalAssetsGrp/BOYAmt04939410
IRS990/TotalAssetsGrp/EOYAmt05067390
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0841214
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0605202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431472
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03057557
IRS990/TotalLiabilitiesEOYAmt03349495
IRS990/TotalLiabilitiesGrp/BOYAmt03057557
IRS990/TotalLiabilitiesGrp/EOYAmt03349495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01881853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717895
IRS990/TotalOtherCompensationAmt080000
IRS990/TotalProgramServiceExpensesAmt0431472
IRS990/TotalReportableCompFromOrgAmt0335900
IRS990/TotalRevenueGrp/ExclusionAmt08942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04939410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05067390
IRS990/TravelGrp/ManagementAndGeneralAmt011790
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt012045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0143770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06351 NANCY RIDGE DR STE B
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HBRI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584817229
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN BIOMOLECULAR RESEARCH INST
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0911875177
ReturnHeader/Filer/PhoneNum08584589305
ReturnHeader/Filer/USAddress/AddressLine1Txt06351 NANCY RIDGE DR STE B
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471837308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 ROYAL ROAD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087517090

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.19$0.59$0.01$0.34$0.33
2024Summary only. Only limited summary data is available for this year.$4.03$3.11$0.92$0.11$0.60$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.14$1.41$0.64$0.75$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.19$1.52$0.64$0.84$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.07$3.35$1.72$0.85$1.04$0.19
2021Summary only. Only limited summary data is available for this year.$5.07$3.35$1.72$0.85$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.06$1.88$0.50$0.84$0.34
2019Summary only. Only limited summary data is available for this year.$5.46$3.23$2.22$0.61$0.85$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$3.90$2.46$1.34$1.00$0.35
2017Summary only. Only limited summary data is available for this year.$6.33$4.22$2.11$1.19$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.04$5.07$1.97$2.08$1.63$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.51$3.99$1.53$1.99$2.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.97$3.35$1.62$1.76$1.47$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.52$1.33$1.25
2012Summary only. Only limited summary data is available for this year.$3.51$2.00$1.51$1.46$1.26$0.20
2011Summary only. Only limited summary data is available for this year.$3.09$1.82$1.27$1.27$1.18$0.09