Civic Intelligence

Neurospring Inc.

990 • Fiscal year 2024 • EIN 20-4768612

Jun 01, 2023 to May 31, 2024 • Filed on Oct 21, 2024

Organization ProfileNEUROSPRING.ORG
1041 Jefferson StNapa, CA 94559

(707) 606-9061

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,221

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,120,523

Down $251,112 (-18%) from 2023

Net Assets

Down

$1,120,523

Down $251,112 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin3rd percentile

Revenue

Down

$242,650

Down $53,305 (-18%) from 2023

Expenses

Up

$493,762

Up $21,518 (+4.6%) from 2023

Net Income

Down

-$251,112

Down $74,823 (-42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$1,120,523
Liabilities$0
Net Assets$1,120,523
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$242,650
Expenses$493,762
Net Income-$251,112
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$242,650
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,947$432,014▲ $115,067
Other Notes and Loans Receivable, Net$652,568$404,568▼ $248,000
Intangible Assets$191,156$152,277▼ $38,879
Investments Program Related$180,364$101,806▼ $78,558
Accounts Receivable$28,000$28,000→ $0
Land, Buildings, and Equipment, Net$2,600$1,858▼ $742
Total Assets$1,371,635$1,120,523▼ $251,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,635$1,120,523▼ $251,112
Total Net Assets Fund Balance$1,371,635$1,120,523▼ $251,112
Total Liabilities and Net Assets / Fund Balance$1,371,635$1,120,523▼ $251,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,858$47,845$49,703
Investment Program Related Org$101,806--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace MontenegroBus Mgr/treaFT$120,000$15,221$135,221
Michael Coco PhdDirectorPT$950-$950
Tamara Heaton MaDirectorPT$550-$550

Highest Paid Contractors

ContractorServicesLocationCompensation
Nous Infosystems INCResearch200 METROPLEX DRIVE 302, Edison, NJ 08817$123,687
Revenue and Support

Revenue Composition

Contributions and Grants
$2,796
Program Service Revenue
$228,089
Investment Income
$11,765
Other Revenue
$0
All Other Contributions
$2,796
Change in Net Assets
$-251,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,116
Salaries, Compensation, and Employee Benefits$144,646
Total Fundraising Expense$4,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,811--$212,811
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Depreciation Depletion$38,879$743-$39,622
Occupancy$11,049$11,049-$22,098
Advertising-$15,380-$15,380
Other Employee Benefits$15,221--$15,221
Office Expenses-$12,335-$12,335
Fees for Services Legal$11,800--$11,800
Payroll Taxes$9,425--$9,425
Insurance-$3,975-$3,975
Fees for Services Accounting-$2,958-$2,958
Travel-$2,017-$2,017
Other Expenses$425$4,005$4,245$425
Conferences and Meetings-$200-$200
All Other Expenses-$100-$100
Total Functional Expenses$436,755$52,762$4,245$493,762
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, NAPA, CA 94559
Doing Business As
(fka Northern Neurosciences Inc)

Signing Officer

Name
Grace Montenegro
Title
Bus Mgr/treasurer
Phone
3027244465
Signed
2024-10-21
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
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 70,940 0 0 patent fees 25,711 0 0 research services 116,160 0 0 total 212,811 0 0”

Raw XML Appendix355 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049703
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0101806
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN FAUCETWORKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858
IRS990ScheduleD/TotalBookValueProgramRltdAmt0101806
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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/ExplanationTxt3CONSULTANTS 70,940 0 0 PATENT FEES 25,711 0 0 RESEARCH SERVICES 116,160 0 0 TOTAL 212,811 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01371635
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IRS990/TotalContributionsAmt02796
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120523
IRS990/TotalOtherCompensationAmt015221
IRS990/TotalProgramServiceExpensesAmt0436755
IRS990/TotalProgramServiceRevenueAmt0228089
IRS990/TotalReportableCompFromOrgAmt0121500
IRS990/TotalRevenueGrp/ExclusionAmt011765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242650
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120523
IRS990/TravelGrp/ManagementAndGeneralAmt02017
IRS990/TravelGrp/TotalAmt02017
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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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE MONTENEGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027244465
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROSPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0204768612
ReturnHeader/Filer/PhoneNum07076069061
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 JEFFERSON ST
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/AddressLine1Txt0421 WATER ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02024-12-04T09:11:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,523
Liabilities
$0
Net assets
$1,120,523
Revenue
$242,650
Expenses
$493,762
Net income
-$251,112
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
2024Detailed filing. Detailed filing data is available for this year.$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