Civic Intelligence

National Neurotrauma Symposium Inc

990 • Fiscal year 2016 • EIN 20-0097245

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.NEUROTRAUMA.ORG
9037 Ron Den LaneWindermere, FL 34786

(407) 876-5973

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $135,336 (-100%) from 2015

Net Assets

Down

$0

Down $135,336 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $417,382 (-100%) from 2015

Expenses

Down

$135,336

Down $253,041 (-65%) from 2015

Net Income

Down

-$135,336

Down $164,341 (-567%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $266,156Liabilities 2010: $0Net Assets 2010: $266,1562010Assets 2011: $420,748Liabilities 2011: $0Net Assets 2011: $420,7482011Assets 2012: $316,375Liabilities 2012: $0Net Assets 2012: $316,3752012Assets 2013: $389,407Liabilities 2013: $435Net Assets 2013: $388,9722013Assets 2014: $106,331Liabilities 2014: $0Net Assets 2014: $106,3312014Assets 2015: $135,336Liabilities 2015: $0Net Assets 2015: $135,3362015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $441,099Expenses 2010: $339,219Net Income 2010: $101,8802010Expenses 2011: $314,9902011Expenses 2012: $411,5712012Revenue 2013: $470,004Expenses 2013: $398,931Net Income 2013: $71,0732013Revenue 2014: $572,767Expenses 2014: $853,503Net Income 2014: -$280,7362014Revenue 2015: $417,382Expenses 2015: $388,377Net Income 2015: $29,0052015Revenue 2016: $0Expenses 2016: $135,336Net Income 2016: -$135,3362016

Highlighted filing

2016

Revenue$0
Expenses$135,336
Net Income-$135,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The principal mission of the organization is moving brain injury science into practice.

Organize and conduct neurotrauma symposiums

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$135,336--
Cash and Non-Interest-Bearing Accounts$85,309--
Savings and Temporary Cash Investments$50,027--
Total Assets$135,336$0▼ $135,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,336$0▼ $135,336
Total Liabilities and Net Assets / Fund Balance$135,336$0▼ $135,336
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Candace Floyd PhdPresident
Sheilah JewartExecutive Di
Anthony Kline PhdSecretary/tr
David Magnuson PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-135,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$135,336--$135,336
Total Functional Expenses$135,336$0$0$135,336
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors finance committee before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Neurotrauma Symposium Inc
EIN
20-0097245
Phone
4078765973
Address
9037 RON DEN LANE, WINDERMERE, FL 34786

Signing Officer

Name
Anthony Kline Phd
Title
Secretary/treasurer
Phone
4079099064
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheilah Jewart
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Federal Accountants & Tax Consltnts Inc
Address
3706 NW 43RD STREET, GAINESVILLE, FL 32606
Preparer
J Edward Black Ii Ea
Phone
3523785552
Supplemental Narrative

Additional Explanations

Form 990

“The sole purpose of the nns is to further understand and explore the problems of spine and head injury in an effort to improve the lives of millions who suffer with these issues. . The 2014 conference was held in san francisco, june 29 to july 02”

Form 990, Part IX, Line 11G

“Nat neurotrauma society 135,336 0 0”

Form 990, Part XI, Line 9

“Irs refunds 0 adj morgan stanley to fmv 0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS/DIRECTORS FOR THIS ORGANIZATION ALSO HOLD THE SAME POSITION FOR THE NATIONAL NEUROTRAUMA SOCIETY, INC. (76-0520736). IT WAS DETERMINIED THAT THE NATIONAL NEUROTRAUMA SYPOSIUMS INC ORGANIZATION WAS A UNESSACARY DUPLICATION, SO IT WAS SHUT DOWN TO SAVE OVERHEAD COSTS. ALL REMAINING FUNDS WERE TRANSFERED TO THE NATIONAL NEUROTRAUMA SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE PURPOSE OF THE NNS IS TO FURTHER UNDERSTAND AND EXPLORE THE PROBLEMS OF SPINE AND HEAD INJURY IN AN EFFORT TO IMPROVE THE LIVES OF MILLIONS WHO SUFFER WITH THESE ISSUES. . THE 2014 CONFERENCE WAS HELD IN SAN FRANCISCO, JUNE 29 TO JULY 02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE BEFORE IT IS FILED WITH THE IRS.
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ReturnHeader/ReturnTs02017-03-20T22:28:57+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$135,336
Net income
-$135,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.35$1.35
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.17$3.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.73$8.54$2.81
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$4.70$3.99$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$4.41$3.39$1.02