Civic Intelligence

Neuro-Optometric Rehabitation Asc Inc

EIN 06-1409414 • 501(c)3 • Plano, TX

Profile

To provide a method for a cross-disciplinary exchange of information and education to help those with neuro-physiological dysfunctions

7140 Preston RdPlano, TX 75024

www.noravisionrehab.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$62,883

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$75,625

Down $44,058 (-37%) from 2023

Liabilities

Down

$168

Down $409 (-71%) from 2023

Net Assets

Down

$75,457

Down $43,649 (-37%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$273,821

Down $66,267 (-19%) from 2023

Expenses

Down

$317,470

Down $96,272 (-23%) from 2023

Net Income

Up

-$43,649

Up $30,005 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $26,568Liabilities 2010: $0Net Assets 2010: $26,5682010Assets 2011: $27,142Liabilities 2011: $18,834Net Assets 2011: $8,3082011Assets 2012: $58,578Liabilities 2012: $0Net Assets 2012: $58,5782012Assets 2013: $64,454Liabilities 2013: $0Net Assets 2013: $64,4542013Assets 2014: $110,228Liabilities 2014: $0Net Assets 2014: $110,2282014Assets 2015: $188,451Liabilities 2015: $0Net Assets 2015: $188,4512015Assets 2016: $233,697Liabilities 2016: $0Net Assets 2016: $233,6972016Assets 2017: $219,608Liabilities 2017: $0Net Assets 2017: $219,6082017Assets 2018: $208,831Liabilities 2018: $0Net Assets 2018: $208,8312018Assets 2019: $224,820Liabilities 2019: $0Net Assets 2019: $224,8202019Assets 2020: $201,021Liabilities 2020: $1,485Net Assets 2020: $199,5362020Assets 2021: $213,869Liabilities 2021: $1,105Net Assets 2021: $212,7642021Assets 2022: $193,110Liabilities 2022: $1,309Net Assets 2022: $191,8012022Assets 2023: $119,683Liabilities 2023: $577Net Assets 2023: $119,1062023Assets 2024: $75,625Liabilities 2024: $168Net Assets 2024: $75,4572024

Highlighted filing

2024

Assets$75,625
Liabilities$168
Net Assets$75,457
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $53,133Expenses 2010: $55,177Net Income 2010: -$2,0442010Revenue 2011: $104,725Expenses 2011: $122,985Net Income 2011: -$18,2602011Revenue 2012: $148,400Expenses 2012: $112,343Net Income 2012: $36,0572012Revenue 2013: $151,965Expenses 2013: $146,089Net Income 2013: $5,8762013Revenue 2014: $184,556Expenses 2014: $138,782Net Income 2014: $45,7742014Revenue 2015: $212,404Expenses 2015: $134,181Net Income 2015: $78,2232015Revenue 2016: $162,979Expenses 2016: $117,733Net Income 2016: $45,2462016Revenue 2017: $187,434Expenses 2017: $196,600Net Income 2017: -$9,1662017Revenue 2018: $266,864Expenses 2018: $277,510Net Income 2018: -$10,6462018Revenue 2019: $455,315Expenses 2019: $438,135Net Income 2019: $17,1802019Revenue 2020: $166,182Expenses 2020: $190,037Net Income 2020: -$23,8552020Revenue 2021: $184,260Expenses 2021: $170,874Net Income 2021: $13,3862021Revenue 2022: $334,406Expenses 2022: $355,385Net Income 2022: -$20,9792022Revenue 2023: $340,088Expenses 2023: $413,742Net Income 2023: -$73,6542023Revenue 2024: $273,821Expenses 2024: $317,470Net Income 2024: -$43,6492024

Highlighted filing

2024

Revenue$273,821
Expenses$317,470
Net Income-$43,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,625
Liabilities
$168
Net assets
$75,457
Revenue
$273,821
Expenses
$317,470
Net income
-$43,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$2.74$3.17$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$3.40$4.14$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$3.34$3.55$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$1.84$1.71$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$1.66$1.90$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$4.55$4.38$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.67$2.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.87$1.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.63$1.18$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.12$1.34$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.85$1.39$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.52$1.46$0.06
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.48$1.12$0.36
2011Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$1.05$1.23$0.18
2010Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.53$0.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$273,821
Mission and Program Overview

Mission

To provide a method for a cross-disciplinary exchange of information and education to help those with neuro-physiological dysfunctions.

To provide a method for a cross-disciplinary exchange of information and education to help those with neuro-physiological dysfunctions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,683$75,625▼ $44,058
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$119,683$75,625▼ $44,058
Liabilities
Unsecured Notes Loans Payable$577$168▼ $409
Accounts Payable and Accrued Expenses$0--
Total Liabilities$577$168▼ $409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,106$75,457▼ $43,649
Total Net Assets Fund Balance$119,106$75,457▼ $43,649
Total Liabilities and Net Assets / Fund Balance$119,683$75,625▼ $44,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,983$3,983
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Clayfresh Eye AnalyticsExecutive DirectorPT$62,883$62,883
-Advisory-$1,503$1,503
Charles ShidlofskyPresident-$1,319$1,319
Gina KimAdvisory-$1,222$1,222
Shirley BlancSecretary/treasury-$820$820
David KatzAdvisory-$424$424

Board Members and Trustees

NameTitle
Deann FitzgeraldPast President
Melissa Zarn UrankarVice President
Kathrynn CollinsExecutive Director
Cheryl LetherenAdvisory
Revenue and Support

Revenue Composition

Contributions and Grants
$93,923
Program Service Revenue
$179,898
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,237
Salaries, Compensation, and Employee Benefits$88,270
Grants and Similar Amounts Paid$4,963
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$152,833$0$0$152,833
Current Officers, Directors, Trustees, and Key Employees$0$88,270$0$88,270
All Other Expenses$19,273$4,036$0$23,309
Advertising$13,119$0$0$13,119
Grants to Domestic Individuals$4,963--$4,963
Fees for Services Accounting$0$3,737$0$3,737
Travel$2,495$0$0$2,495
Insurance$0$2,438$0$2,438
Other Expenses$552$0$0$552
Office Expenses$0$281$0$281
Total Functional Expenses$218,708$98,762$0$317,470
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
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
Filing and Contact Details

Filer

Filer Name
Neuro-optometric Rehabitation Asc Inc
EIN
06-1409414
Phone
9492500176
Address
7140 PRESTON RD, PLANO, TX 75024

Signing Officer

Name
Charles Shidlofsky
Title
President
Phone
9492500176
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Shidlofsky
Formed
1991
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Shamshiri CPA Group Pllc
Address
5930 W PARKER RD STE 800, PLANO, TX 75093
Preparer
Ross Shamshiri CPA
Phone
9726088852
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by an officer before filing and reviewed by thte board at the next board meeting after filing.”

Pt VI, Line 18

“The organizations tax returns are available on the ca attorney generals website.”

Pt VI, Line 19

“Documents are made available upon written request.”

Pt X

“Cash balance reflects last bank statement ending date reported in 2017. Bank balance date is slightly different than tax-year end date. The difference is not material in relation to the cash account or total assets.”

Pt XI

“Latest bank statement balance in december 2017 is reported as cash balance in balance sheet. Bank statement date differs slightly from tax-year end date. Difference reflects the difference in cash of bank statement date and projected cash at tax-year end date.”

Raw XML AppendixShowing 400 of 430 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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IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATIONAL WEBSITE, BROCHURES, AND PROMOTION OF EDUCATIONAL MATERIALS, RESEARCH, OTHER INFORMATION ARE PROVIDED TO TO THE PUBLIC
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IRS990/ProgSrvcAccomActy3Grp/Desc0BROCHURES ARE DISTRIBUTED TO DOCTORS AND OTHER PROFESSIONALS IN THE TREATMENT OF NEURO-PHYSIOLOGICAL DYSFUNCTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY AN OFFICER BEFORE FILING AND REVIEWED BY THTE BOARD AT THE NEXT BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE ON THE CA ATTORNEY GENERALS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH BALANCE REFLECTS LAST BANK STATEMENT ENDING DATE REPORTED IN 2017. BANK BALANCE DATE IS SLIGHTLY DIFFERENT THAN TAX-YEAR END DATE. THE DIFFERENCE IS NOT MATERIAL IN RELATION TO THE CASH ACCOUNT OR TOTAL ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LATEST BANK STATEMENT BALANCE IN DECEMBER 2017 IS REPORTED AS CASH BALANCE IN BALANCE SHEET. BANK STATEMENT DATE DIFFERS SLIGHTLY FROM TAX-YEAR END DATE. DIFFERENCE REFLECTS THE DIFFERENCE IN CASH OF BANK STATEMENT DATE AND PROJECTED CASH AT TAX-YEAR END DATE.
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