Civic Intelligence

International Neuroscience Network Foundation

990 • Fiscal year 2013 • EIN 20-5412562

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileINNF.NET
500 Montgomery Street No 40022314

(703) 647-6255

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-609%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,695

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 96.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$177,906

Down $98,564 (-36%) from 2012

Net Assets

Down

$176,406

Down $98,564 (-36%) from 2012

Liabilities

Flat

$1,500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

$16,189

No earlier filing loaded for comparison.

Expenses

Down

$114,753

Down $85,303 (-43%) from 2012

Net Income

-$98,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $450,440Liabilities 2011: $1,500Net Assets 2011: $448,9402011Assets 2012: $276,470Liabilities 2012: $1,500Net Assets 2012: $274,9702012Assets 2013: $177,906Liabilities 2013: $1,500Net Assets 2013: $176,4062013

Highlighted filing

2013

Assets$177,906
Liabilities$1,500
Net Assets$176,406
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $632,842Expenses 2011: $898,054Net Income 2011: -$265,2122011Expenses 2012: $200,0562012Revenue 2013: $16,189Expenses 2013: $114,753Net Income 2013: -$98,5642013

Highlighted filing

2013

Revenue$16,189
Expenses$114,753
Net Income-$98,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$16,189
Mission and Program Overview

Mission

The primary mission is to facilitate breakthrough research and development, education and social programs that support new science and technology of the brain that translate into revolutionary practices.

The mission of the international neuroscience network foundation is to facilitate breakthrough research and development education and social programs that support new science and technology of the brain that translate into revolutionary practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,790$154,451▼ $95,339
Intangible Assets$19,448$17,287▼ $2,161
Accounts Receivable$6,524$5,460▼ $1,064
Loans From Officers Directors$1,500$1,500→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-98,564▼ $98,564
Total Assets$276,470$177,906▼ $98,564
Other Assets Total$708$708→ $0
Liabilities
Total Liabilities$1,500$1,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,970$176,406▼ $98,564
Total Liabilities and Net Assets / Fund Balance$276,470$177,906▼ $98,564
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrowerExecutive Vice PresidentPT$15,695$15,695

Board Members and Trustees

NameTitle
David RobertsPresident
Alan RudolphDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,977
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$-98,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,058
Salaries, Compensation, and Employee Benefits$15,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$22,312$9,161-$31,473
Current Officers, Directors, Trustees, and Key Employees$15,695--$15,695
Fees for Services Accounting-$11,481-$11,481
Insurance-$2,911-$2,911
Occupancy-$2,681-$2,681
All Other Expenses$1,488$856-$2,344
Depreciation Depletion-$2,161-$2,161
Other Expenses$6,859$2,156-$2,156
Total Functional Expenses$61,410$53,343$0$114,753
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
Loans from Officers, Directors, Trustees, and Key Employees$1,500$1,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Forms are reviewed by management prior to filing.”

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

“The organization has a written conflict of interest policy that is reviewed annually and signed off on by management.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on comparison with similar origanizations.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a public copy available at its office of its original form 1023 application for recognition of exemption form 990 for three years after the form was required to be filed or if later, when it was actually filed and its form 990-t for the same three year period when required to be filed.”

Filing and Contact Details

Filer

EIN
20-5412562
Phone
7036476255

Signing Officer

Name
Dave Roberts
Title
President
Phone
7036476255
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roberts
Formed
2006
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
45

Preparer

Preparer
Susan Kengla
Phone
2404993600
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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IRS990/ProgSrvcAccomActy3Grp/Desc0THE WALK AGAIN PROJECT(WAP) IS THE FIRST WORLDWIDE, NON-PROFIT BRAIN RESEARCH CONSORTIUM AIMED AT BUILDING A NEW GENERATION OF LIMB PROSTHESES WHCIH CAN BE DIRECTLY CONTROLLED BY THE SUBJECT'S OWN BRAIN ACTIVITY, AND WILL BE CAPABLE IN THE FUTURE, OF RESTORING FULL-BODY MOBILITY IN TENS OF MILLIONS OF SEVERELY PARALYZED PATIENTS, DUE TO SPINAL CORD INJURIES, WORLDWIDE. AN INTERNATIONAL TEAM OF NEUROPHYSIOLOGISTS, COMPUTER SCIENTISTS, ENGINEERS, ROBOTICISTS, NEUROLOGISTS AND NEUROSURGEONS HAS BEEN ASSEMBLED FOR THE PROJECT AND TO COLLABORATE WITH THE GOAL OF ACHIEVING THE MILESTONE OF MAKING A QUADRIPLEGIC PATIENT WALK AGAIN BY THE END OF 2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS ARE REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY AND SIGNED OFF ON BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COMPARISON WITH SIMILAR ORIGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS A PUBLIC COPY AVAILABLE AT ITS OFFICE OF ITS ORIGINAL FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION FORM 990 FOR THREE YEARS AFTER THE FORM WAS REQUIRED TO BE FILED OR IF LATER, WHEN IT WAS ACTUALLY FILED AND ITS FORM 990-T FOR THE SAME THREE YEAR PERIOD WHEN REQUIRED TO BE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276470
IRS990/TotalAssetsEOYAmt0177906
IRS990/TotalAssetsGrp/BOYAmt0276470
IRS990/TotalAssetsGrp/EOYAmt0177906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061410
IRS990/TotalReportableCompFromOrgAmt015695
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09161
IRS990/TravelGrp/ProgramServicesAmt022312
IRS990/TravelGrp/TotalAmt031473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 MONTGOMERY STREET 400
IRS990/USAddress/City0ALEXANDRIA
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022314
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0INNF.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036476255
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL NEUROSCIENCE NETWORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0205412562
ReturnHeader/Filer/PhoneNum07036476255
ReturnHeader/Filer/USAddress/AddressLine10500 MONTGOMERY STREET NO 400
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521518885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEYMANN SUISSA & STONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 CHURCH STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020850
ReturnHeader/PreparerPersonGrp/PhoneNum02404993600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KENGLA
ReturnHeader/ReturnTs02014-07-30T12:25:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,906
Liabilities
$1,500
Net assets
$176,406
Revenue
$16,189
Expenses
$114,753
Net income
-$98,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.16$1.15$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.75$2.00
2011Summary only. Only limited summary data is available for this year.$4.50$0.02$4.49$6.33$8.98$2.65