Civic Intelligence

Neurospring Inc.

990 • Fiscal year 2014 • EIN 20-4768612

Jun 01, 2013 to May 31, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.NORTHERN-NEUROSCIENCES.COM
88 Tarry Lane94563

(847) 274-1790

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,312

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$335,181

Down $87,176 (-21%) from 2013

Net Assets

Down

$335,181

Down $3,333 (-1.0%) from 2013

Liabilities

Down

$0

Down $83,843 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$160,320

Down $60,943 (-28%) from 2013

Expenses

Down

$163,653

Down $8,596 (-5.0%) from 2013

Net Income

Down

-$3,333

Down $52,347 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $364,061Liabilities 2012: $68,997Net Assets 2012: $295,0642012Assets 2013: $422,357Liabilities 2013: $83,843Net Assets 2013: $338,5142013Assets 2014: $335,181Liabilities 2014: $0Net Assets 2014: $335,1812014Assets 2015: $340,316Liabilities 2015: $0Net Assets 2015: $340,3162015Assets 2016: $349,295Liabilities 2016: $0Net Assets 2016: $349,2952016Assets 2018: $313,523Net Assets 2018: $313,5232018Assets 2019: $621,212Liabilities 2019: $0Net Assets 2019: $621,2122019Assets 2020: $1,097,636Liabilities 2020: $20,000Net Assets 2020: $1,077,6362020Assets 2021: $1,113,343Liabilities 2021: $15,000Net Assets 2021: $1,098,3432021Assets 2022: $1,547,924Liabilities 2022: $0Net Assets 2022: $1,547,9242022Assets 2023: $1,371,635Liabilities 2023: $0Net Assets 2023: $1,371,6352023Assets 2024: $1,120,523Liabilities 2024: $0Net Assets 2024: $1,120,5232024Assets 2025: $905,524Liabilities 2025: $0Net Assets 2025: $905,5242025

Highlighted filing

2014

Assets$335,181
Liabilities$0
Net Assets$335,181
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $86,697Expenses 2012: $151,550Net Income 2012: -$64,8532012Revenue 2013: $221,263Expenses 2013: $172,249Net Income 2013: $49,0142013Revenue 2014: $160,320Expenses 2014: $163,653Net Income 2014: -$3,3332014Revenue 2015: $51,100Expenses 2015: $45,965Net Income 2015: $5,1352015Revenue 2016: $35,375Expenses 2016: $26,396Net Income 2016: $8,9792016Revenue 2018: $58,539Expenses 2018: $75,236Net Income 2018: -$16,6972018Revenue 2019: $358,045Expenses 2019: $50,356Net Income 2019: $307,6892019Revenue 2020: $474,900Expenses 2020: $18,437Net Income 2020: $456,4632020Revenue 2021: $90,350Expenses 2021: $69,643Net Income 2021: $20,7072021Revenue 2022: $600,314Expenses 2022: $150,733Net Income 2022: $449,5812022Revenue 2023: $295,955Expenses 2023: $472,244Net Income 2023: -$176,2892023Revenue 2024: $242,650Expenses 2024: $493,762Net Income 2024: -$251,1122024Revenue 2025: $345,035Expenses 2025: $560,035Net Income 2025: -$215,0002025

Highlighted filing

2014

Revenue$160,320
Expenses$163,653
Net Income-$3,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$160,320
Mission and Program Overview

Mission

To advance neuroscientific research and training that drives improved healthcare for the underserved.

The organization has been formed to support and perform scientific research related to the clinical neurosciences. Its primary research projects are ouabain in pseudotumor cerebtri, haptoglobin and vasospasm after subarachnoid hemorrhage, and mortality in stroke patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$331,375$330,000▼ $1,375
Accounts Receivable$13,500--
Cash and Non-Interest-Bearing Accounts$76,152$4,384▼ $71,768
Land, Buildings, and Equipment, Net$1,329$797▼ $532
Savings and Temporary Cash Investments$1$0▼ $1
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$422,357$335,181▼ $87,176
Liabilities
Deferred Revenue$79,559$0▼ $79,559
Accounts Payable and Accrued Expenses$4,284$0▼ $4,284
Total Liabilities$83,843$0▼ $83,843
Net Assets / Fund Balance
Unrestricted Net Assets$338,514$335,181▼ $3,333
Total Net Assets Fund Balance$338,514$335,181▼ $3,333
Total Liabilities and Net Assets / Fund Balance$422,357$335,181▼ $87,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$797$45,131$45,928
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn M BielawskiDirectorPT$1,312$1,312

Board Members and Trustees

NameTitle
Chisa Yamada MdDirector
Michael Coco PhdDirector
Mark K BorsodySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,366
Investment Income
$16,954
Other Revenue
$0
Change in Net Assets
$-3,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,000
Other Expenses$28,253
Salaries, Compensation, and Employee Benefits$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$134,000--$134,000
Fees for Services Other$9,161--$9,161
Fees for Services Accounting-$6,300-$6,300
Fees for Services Legal-$4,888-$4,888
Current Officers, Directors, Trustees, and Key Employees$1,400--$1,400
Other Expenses$5,255$673-$673
Depreciation Depletion$532--$532
All Other Expenses-$84-$84
Total Functional Expenses$150,348$13,305$0$163,653
International Activity

International Summary

Offices
0
Employees
0
Spending
$134,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesResearch Using Pigs to Assess the Effect of Different Facial Nerve Stimulation Parameters on Cerebral Blood Flow Augmentation.00$134,000
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$331,375$330,000▼ $1,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“Copy of form 990 was provided to mark borsody, secretary. Mark reviewed the form 990 and confirmed that the information provided on the form 990 agrees with their records and understanding.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors the compliance with the conflict of interest policy and board members go over the policies and occurrences, if any, during every board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4768612
Phone
8472741790

Signing Officer

Name
Mark Borsody
Title
Secretary
Phone
8472741790
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Borsody
Formed
2005
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Jeffery Walters
Phone
3306686500
Raw XML Appendix377 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0134000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH USING PIGS TO ASSESS THE AFFECT OF DIFFERENT FACIAL NERVE STIMULATION PARAMETERS ON CEREBRAL BLOOD FLOW AUGMENTATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0134000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NNS RECEIVES WEEKLY UPDATES OF RESEARCH COMPLETED THROUGH ORGANIZATIONS WORKING ON THE VITALFLOW PROGRAM IN MEXICO (THE CI3M LABORATORY OF THE METROPOLITAN UNIVERSITY).
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0134000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10NERVIVE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN WAS USED TO SECURE A GRANT TO FURTHER LENDER'S CHARITABLE MISSION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0330000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS PROVIDED TO MARK BORSODY, SECRETARY. MARK REVIEWED THE FORM 990 AND CONFIRMED THAT THE INFORMATION PROVIDED ON THE FORM 990 AGREES WITH THEIR RECORDS AND UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS GO OVER THE POLICIES AND OCCURRENCES, IF ANY, DURING EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422357
IRS990/TotalAssetsEOYAmt0335181
IRS990/TotalAssetsGrp/BOYAmt0422357
IRS990/TotalAssetsGrp/EOYAmt0335181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083843
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt083843
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150348
IRS990/TotalProgramServiceRevenueAmt0143366
IRS990/TotalReportableCompFromOrgAmt01312
IRS990/TotalRevenueGrp/ExclusionAmt016954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1088 TARRY LANE
IRS990/USAddress/City0ORINDA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094563
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NORTHERN-NEUROSCIENCES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BORSODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08472741790
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN NEUROSCIENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0204768612
ReturnHeader/Filer/PhoneNum08472741790
ReturnHeader/Filer/USAddress/AddressLine1088 TARRY LANE
ReturnHeader/Filer/USAddress/City0ORINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341513062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104040 EMBASSY PARKWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044333
ReturnHeader/PreparerPersonGrp/PhoneNum03306686500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY WALTERS
ReturnHeader/ReturnTs02015-03-06T10:01:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,181
Liabilities
$0
Net assets
$335,181
Revenue
$160,320
Expenses
$163,653
Net income
-$3,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.35$0.56$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.24$0.49$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.30$0.47$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.60$0.15$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.10$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.47$0.02$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.36$0.05$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.06$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$0.22$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.07$0.30$0.09$0.15$0.06