Civic Intelligence

National Neurotrauma Symposium Inc

990 • Fiscal year 2011 • EIN 20-0097245

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

7508 Southwest 47th Lane32608
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$420,748

Up $154,592 (+58%) from 2010

Net Assets

Up

$420,748

Up $154,592 (+58%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$314,990

Down $24,229 (-7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$420,748
Liabilities$0
Net Assets$420,748

Operations Trend

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

2011

Revenue-
Expenses$314,990
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.4
Gross Receipts
$469,582
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-0097245
Raw XML Appendix340 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZE AND CONDUCT NEUROTRAUMA SYMPOSIUMS
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine107508 SW 47TH LANE
IRS990/AddressPrincipalOfficerUS/City0GAINESVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032608
IRS990/AllOtherContributions0132500
IRS990/AllOtherExpenses/ProgramServices027208
IRS990/AllOtherExpenses/Total027208
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0244576
IRS990/CashNonInterestBearing/EOY0408731
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0132500
IRS990/ContributionsGrantsPriorYear085500
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0632
IRS990/DepreciationDepletion/Total0632
IRS990/DescribedIn501C301
IRS990/Description0THE SOLE PURPOSE OF 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 PROBLEMS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0314990
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01375
IRS990/FeesForServicesAccounting/Total01375
IRS990/FeesForServicesManagement/ProgramServices065000
IRS990/FeesForServicesManagement/Total065000
IRS990/FeesForServicesOther/ProgramServices0359
IRS990/FeesForServicesOther/Total0359
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ROSS BULLOCK MD PHD
IRS990/Form990PartVIISectionA/NamePerson1ROBERT CLARK MD
IRS990/Form990PartVIISectionA/NamePerson2HELEN BRAMLETT PHD
IRS990/Form990PartVIISectionA/NamePerson3LINDA GARCIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear010000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0469582
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0276
IRS990/InvestmentIncomePriorYear0930
IRS990/InvestmentIncome/TotalRevenueColumn0276
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0276
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03002
IRS990/LandBuildingsEquipmentBasis03950
IRS990/LandBuildingsEquipmentBasisNet/BOY01580
IRS990/LandBuildingsEquipmentBasisNet/EOY0948
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PRINCIPAL MISSION OF THE ORGANIZATION IS MOVING BRAIN INJURY SCIENCE INTO PRACTICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA GARCIA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0266156
IRS990/NetAssetsOrFundBalancesEOY0420748
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01957
IRS990/OfficeExpenses/Total01957
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020000
IRS990/OtherAssetsTotal/EOY011069
IRS990/OtherExpensePriorYear0328604
IRS990/OtherExpensesCurrentYear0314990
IRS990/OtherExpenses/Description0FACILITIES, FOOD & BEVE
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2SPEAKER EXPENSES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Description4ATTENDEE MATERIAL
IRS990/OtherExpenses/ProgramServices0161798
IRS990/OtherExpenses/ProgramServices115669
IRS990/OtherExpenses/ProgramServices214890
IRS990/OtherExpenses/ProgramServices314318
IRS990/OtherExpenses/ProgramServices49875
IRS990/OtherExpenses/Total0161798
IRS990/OtherExpenses/Total115669
IRS990/OtherExpenses/Total214890
IRS990/OtherExpenses/Total314318
IRS990/OtherExpenses/Total49875
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0336806
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE
IRS990/ProgramServiceRevenuePriorYear0354669
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0336806
IRS990/ProgramServiceRevenue/TotalRevenueColumn0336806
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0154592
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0266156
IRS990/RetainedEarningsEndowmentEtc/EOY0420748
IRS990/Revenue0336806
IRS990/RevenuesLessExpensesCY0154592
IRS990/RevenuesLessExpensesPriorYear0101880
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0142785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0507647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02125
IRS990ScheduleA/GrossInvestmentIncome170/Total011705
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01032149
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52730
IRS990ScheduleA/PublicSupportTotal1700364862
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128177
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0105470
IRS990ScheduleA/Total170/Total0507647
IRS990ScheduleA/TotalSupport0519352
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0154592
IRS990ScheduleD/ExcessOrDeficitPerFS0154592
IRS990ScheduleD/OtherLandBuildings/BookValue0948
IRS990ScheduleD/OtherLandBuildings/Depreciation03002
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03950
IRS990ScheduleD/TotalExpenses0314990
IRS990ScheduleD/TotalOfBookValueLandBuildings0948
IRS990ScheduleD/TotalRevenue0469582
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107508 SW 45TH LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032608
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA GARCIA
IRS990/TheBooksAreInCareOf/TelephoneNumber03522138656
IRS990/TotalAssets/BOY0266156
IRS990/TotalAssetsBOY0266156
IRS990/TotalAssets/EOY0420748
IRS990/TotalAssetsEOY0420748
IRS990/TotalCompGT150K00
IRS990/TotalContributions0132500
IRS990/TotalExpensesCurrentYear0314990
IRS990/TotalExpensesPriorYear0339219
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0314990
IRS990/TotalFunctionalExpenses/Total0314990
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0276
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0266156
IRS990/TotalLiabNetAssetsFundBalances/EOY0420748
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0266156
IRS990/TotalNetAssetsFundBalances/EOY0420748
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear0615
IRS990/TotalProgramServiceExpense0314990
IRS990/TotalProgramServiceRevenue0336806
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0469582
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0441099
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0336806
IRS990/TotalRevenue/TotalRevenueColumn0469582
IRS990/TotalRevenue/UnrelatedBusinessRevenue0276
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01909
IRS990/Travel/Total01909
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.NEUROTRAUMA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200097245
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL NEUROTRAUMA SYMPOSIUM
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone03522138656
ReturnHeader/Filer/USAddress/AddressLine107508 SOUTHWEST 47TH LANE
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032608
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0LINDA GARCIA
ReturnHeader/Officer/Phone03522138656
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDSTEIN SCHECHTER KOCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102121 PONCE DE LEON BLVD SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0HOWARD B LUCAS
ReturnHeader/Preparer/Phone03054422200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T15:19:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings