Civic Intelligence

Neurospring Inc.

990 • Fiscal year 2023 • EIN 20-4768612

Jun 01, 2022 to May 31, 2023 • Filed on Dec 18, 2023

Organization ProfileNEUROSPRING.ORG
1041 Jefferson St Ste 5Napa, CA 94559

(707) 606-9061

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,044

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,371,635

Down $176,289 (-11%) from 2022

Net Assets

Down

$1,371,635

Down $176,289 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$295,955

Down $304,359 (-51%) from 2022

Expenses

Up

$472,244

Up $321,511 (+213%) from 2022

Net Income

Down

-$176,289

Down $625,870 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,371,635
Liabilities$0
Net Assets$1,371,635
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$295,955
Expenses$472,244
Net Income-$176,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$295,955
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$652,568$652,568→ $0
Cash and Non-Interest-Bearing Accounts$709,388$316,947▼ $392,441
Intangible Assets-$191,156-
Investments Program Related$180,364$180,364→ $0
Accounts Receivable-$28,000-
Land, Buildings, and Equipment, Net$3,641$2,600▼ $1,041
Prepaid Expenses and Deferred Charges$1,963--
Total Assets$1,547,924$1,371,635▼ $176,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,547,924$1,371,635▼ $176,289
Total Net Assets Fund Balance$1,547,924$1,371,635▼ $176,289
Total Liabilities and Net Assets / Fund Balance$1,547,924$1,371,635▼ $176,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,600$47,103$49,703
Investment Program Related Org$180,364--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace MontenegroBus Mgr/treaFT$128,044$128,044
Michael Coco PhdDirectorPT$1,600$1,600
Tamara Heaton MaDirectorPT$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,000
Investment Income
$16,955
Other Revenue
$0
Change in Net Assets
$-176,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,773
Salaries, Compensation, and Employee Benefits$119,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$291,549--$291,549
Other Salaries and Wages$116,000--$116,000
Occupancy$7,695$7,696-$15,391
Other Employee Benefits$14,782--$14,782
Advertising-$14,461-$14,461
Office Expenses-$13,028-$13,028
Depreciation Depletion$3,240$1,040-$4,280
Insurance-$2,350-$2,350
Fees for Services Accounting-$2,088-$2,088
Conferences and Meetings-$2,065-$2,065
Travel-$1,074-$1,074
Other Expenses$546$931-$546
All Other Expenses-$15-$15
Payroll Taxes$-11,311--$-11,311
Total Functional Expenses$425,532$46,712$0$472,244
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
7076069061
Address
1041 JEFFERSON ST STE 5, NAPA, CA 94559
Doing Business As
(fka Northern Neurosciences Inc)

Signing Officer

Name
Grace Montenegro
Title
Bus Mgr/treasurer
Phone
3027244465
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coco Phd
Formed
2005
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Kollath & Associates CPA LLC
Address
6200 MINERAL POINT RD STE 100, MADISON, WI 53705
Preparer
Michael Kollath
Phone
6088243002
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01547924
IRS990/TotalAssetsEOYAmt01371635
IRS990/TotalAssetsGrp/BOYAmt01547924
IRS990/TotalAssetsGrp/EOYAmt01371635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01547924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371635
IRS990/TotalProgramServiceExpensesAmt0425532
IRS990/TotalProgramServiceRevenueAmt0279000
IRS990/TotalReportableCompFromOrgAmt0131244
IRS990/TotalRevenueGrp/ExclusionAmt016955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371635
IRS990/TravelGrp/ManagementAndGeneralAmt01074
IRS990/TravelGrp/TotalAmt01074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01468 WILLOW LAKE DR NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030329
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NEUROSPRING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE MONTENEGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027244465
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROSPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0204768612
ReturnHeader/Filer/PhoneNum07076069061
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 JEFFERSON ST STE 5
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 MINERAL POINT RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053705
ReturnHeader/PreparerPersonGrp/PhoneNum06088243002
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KOLLATH
ReturnHeader/ReturnTs02023-12-20T16:49:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTENEGRO
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,635
Liabilities
$0
Net assets
$1,371,635
Revenue
$295,955
Expenses
$472,244
Net income
-$176,289
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
2023Detailed filing. Detailed filing data is available for this year.$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