Civic Intelligence

Neurospring Inc

990 • Fiscal year 2016 • EIN 20-4768612

Jun 01, 2015 to May 31, 2016 • Filed on Oct 04, 2017

Organization ProfileNEUROSPRING.ORG
8 The Green No 4676Dover, DE 19901

(302) 724-4465

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$349,295

Up $8,979 (+2.6%) from 2015

Net Assets

Up

$349,295

Up $8,979 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Down

$35,375

Down $15,725 (-31%) from 2015

Expenses

Down

$26,396

Down $19,569 (-43%) from 2015

Net Income

Up

$8,979

Up $3,844 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$349,295
Liabilities$0
Net Assets$349,295
Open 2016 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

2016

Revenue$35,375
Expenses$26,396
Net Income$8,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 4, 2017
Return Version
2015v3.0
Gross Receipts
$35,375
Mission and Program Overview

Mission

The mission of neurospring, inc. Is to support development of clinical and basic research neuroscience programs.

The organziation has been formed to support and perform scientific research related to clinical nuerosciences. Its primar research projects are ouabain in pseudotumor cerebtri, haptoglobin and vasospasm after subarachnoid hemmorage, and mortality in stroke patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$336,875$344,127▲ $7,252
Cash and Non-Interest-Bearing Accounts$2,963$4,939▲ $1,976
Land, Buildings, and Equipment, Net$478$229▼ $249
Total Assets$340,316$349,295▲ $8,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$340,316$349,295▲ $8,979
Total Net Assets Fund Balance$340,316$349,295▲ $8,979
Total Liabilities and Net Assets / Fund Balance$340,316$349,295▲ $8,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229$45,699$45,928
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dawn M BielawskiDirectorPT$693$693

Board Members and Trustees

NameTitle
Mark K BorsbodyDirector
Michael Coco PhdDirector
Joshua GyaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,375
Change in Net Assets
$8,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,396
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 Legal-$19,608-$19,608
Fees for Services Other-$1,967-$1,967
Insurance-$1,413-$1,413
Advertising$378--$378
Fees for Services Accounting-$353-$353
Depreciation Depletion$249--$249
Other Expenses$1,321$154-$154
All Other Expenses-$128-$128
Office Expenses-$76-$76
Total Functional Expenses$1,948$24,448$0$26,396
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$336,875$344,127▲ $7,252
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 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, Page 6, Part VI, Line 11B

“Copy of form 990 was provided to the board. They reviewed the form 990 and confirmed that the information provided on the form 990 agrees with the records and understanding of neurospring, inc.”

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

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

Form 990, Page 6, Part VI, 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

Filer Name
Neurospring Inc
EIN
20-4768612
Phone
3027244465
Address
8 THE GREEN NO 4676, DOVER, DE 19901
Doing Business As
(fka Northern Neurosciences Inc)

Signing Officer

Name
Joshua Gyani
Title
Secretary
Phone
3027244465
Signed
2017-10-04

Organization Details

Principal Officer
Joshua Gyani
Formed
2005
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Kollath & Associates CPA LLC
Address
2501 PARMENTER ST STE 100B, MIDDLETON, WI 53562
Preparer
Michael Kollath
Phone
6088243002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Active research projects & expenditures: facial nerve stimulator project status: conducted experiments with normal animals, animals with hemorragic stroke, animal with ischemic stroke, and healthy human volunteers.”

Raw XML Appendix342 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: NERVIVE INC. (B) RELATIONSHIP WITH ORGANIZATION: ENTITY OWNED BY FORMER SECRETARY (C) PURPOSE OF LOAN: LOAN WAS USED TO SECURE A GRANT TO FURTHER LENDER'S CHARITABLE MISSION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0344127
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE RESEARCH PROJECTS & EXPENDITURES: FACIAL NERVE STIMULATOR PROJECT STATUS: CONDUCTED EXPERIMENTS WITH NORMAL ANIMALS, ANIMALS WITH HEMORRAGIC STROKE, ANIMAL WITH ISCHEMIC STROKE, AND HEALTHY HUMAN VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PROVIDED TO THE BOARD. THEY REVIEWED THE FORM 990 AND CONFIRMED THAT THE INFORMATION PROVIDED ON THE FORM 990 AGREES WITH THE RECORDS AND UNDERSTANDING OF NEUROSPRING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONSISTENTLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS GO OVER THE POLICIES AND OCCURANCES, IF ANY, DURING EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340316
IRS990/TotalAssetsEOYAmt0349295
IRS990/TotalAssetsGrp/BOYAmt0340316
IRS990/TotalAssetsGrp/EOYAmt0349295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01948
IRS990/TotalFunctionalExpensesGrp/TotalAmt026396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349295
IRS990/TotalOtherProgSrvcExpenseAmt0378
IRS990/TotalProgramServiceExpensesAmt01948
IRS990/TotalReportableCompFromOrgAmt0693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035375
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 THE GREEN STE 4676
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NEUROSPRING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA GYANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03027244465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROSPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0204768612
ReturnHeader/Filer/PhoneNum03027244465
ReturnHeader/Filer/USAddress/AddressLine1Txt08 THE GREEN NO 4676
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARMENTER ST STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088243002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KOLLATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T10:34:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$349,295
Liabilities
$0
Net assets
$349,295
Revenue
$35,375
Expenses
$26,396
Net income
$8,979
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
2016Detailed filing. Detailed filing data is available for this year.$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