Civic Intelligence

Neuro Assistance Foundation

990EZ • Fiscal year 2012 • EIN 26-2464596

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileNEUROASSISTANCE.ORG
2320 Bridgewood Dr76262
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,523

Up $9,150 (+13%) from 2011

Net Assets

Up

$80,523

Up $9,150 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$101,160

Down $12,713 (-11%) from 2011

Expenses

Down

$92,010

Down $27,016 (-23%) from 2011

Net Income

Up

$9,150

Up $14,303 (+278%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $71,373Net Assets 2011: $71,3732011Assets 2012: $80,523Net Assets 2012: $80,5232012Assets 2013: $31,777Net Assets 2013: $31,7772013Assets 2014: $130,428Liabilities 2014: $0Net Assets 2014: $130,4282014Assets 2015: $37,565Liabilities 2015: $801Net Assets 2015: $36,7642015Assets 2016: $191,610Liabilities 2016: $11Net Assets 2016: $191,5992016Assets 2017: $182,657Liabilities 2017: $16Net Assets 2017: $182,6412017Assets 2018: $203,059Liabilities 2018: $0Net Assets 2018: $203,0592018Assets 2019: $177,111Liabilities 2019: $0Net Assets 2019: $177,1112019Assets 2020: $379,484Liabilities 2020: $12,478Net Assets 2020: $367,0062020Assets 2021: $357,211Liabilities 2021: $2,562Net Assets 2021: $354,6492021Assets 2022: $405,960Liabilities 2022: $2,738Net Assets 2022: $403,2222022Assets 2023: $499,123Liabilities 2023: $4,055Net Assets 2023: $495,0682023Assets 2024: $589,306Liabilities 2024: $60,059Net Assets 2024: $529,2472024

Highlighted filing

2012

Assets$80,523
Liabilities-
Net Assets$80,523
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $113,873Expenses 2011: $119,026Net Income 2011: -$5,1532011Revenue 2012: $101,160Expenses 2012: $92,010Net Income 2012: $9,1502012Revenue 2013: $137,263Expenses 2013: $186,009Net Income 2013: -$48,7462013Revenue 2014: $257,993Expenses 2014: $159,342Net Income 2014: $98,6512014Revenue 2015: $132,978Expenses 2015: $226,642Net Income 2015: -$93,6642015Revenue 2016: $285,330Expenses 2016: $130,495Net Income 2016: $154,8352016Revenue 2017: $238,969Expenses 2017: $247,927Net Income 2017: -$8,9582017Revenue 2018: $290,934Expenses 2018: $270,516Net Income 2018: $20,4182018Revenue 2019: $236,901Expenses 2019: $262,849Net Income 2019: -$25,9482019Revenue 2020: $531,222Expenses 2020: $341,327Net Income 2020: $189,8952020Revenue 2021: $607,195Expenses 2021: $683,117Net Income 2021: -$75,9222021Revenue 2022: $771,080Expenses 2022: $575,938Net Income 2022: $195,1422022Revenue 2023: $838,395Expenses 2023: $871,604Net Income 2023: -$33,2092023Revenue 2024: $770,727Expenses 2024: $736,548Net Income 2024: $34,1792024

Highlighted filing

2012

Revenue$101,160
Expenses$92,010
Net Income$9,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Neuro assistance foundation is dedicated to assisting spinal cord injured and disabled individuals in the greater dallas/fort worth area to achieve self-sufficiency and mobility through assistive vehicles, equipment, technology and home modifications.

Filing and Contact Details

Filer

EIN
26-2464596
Raw XML Appendix231 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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IRS990EZ/PrimaryExemptPurpose0NEURO ASSISTANCE FOUNDATION IS DEDICATED TO ASSISTING SPINAL CORD INJURED AND DISABLED INDIVIDUALS IN THE GREATER DALLAS/FORT WORTH AREA TO ACHIEVE SELF-SUFFICIENCY AND MOBILITY THROUGH ASSISTIVE VEHICLES, EQUIPMENT, TECHNOLOGY AND HOME MODIFICATIONS.
IRS990EZ/PrintingPublicationsPostage0463
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDED OTHER SPECIALIZED EQUIPMENT FOR MOBILITY IMPAIRED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4PROVIDED SPECIALIZED MATTRESS FOR MOBILITY IMPAIRED INDIVIDUAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5PROVIDED SHOWER CHAIRS AND BATHING SYSTEMS FOR MOBILITY IMPAIRED INDIVIDUALS
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7PROVIDED VEHICLE MODIFICATIONS FOR MOBILITY IMPAIRED INDIVIDUAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8PROVIDED MODIFIED VAN TO MOBILITY IMPAIRED INDIVIDUAL
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IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $21825 Inventories - Ending $41867
IRS990ScheduleO/GeneralExplanation/Explanation1MERCHANT FEES $1
IRS990ScheduleO/GeneralExplanation/Explanation2SPONSOR LUNCH $412
IRS990ScheduleO/GeneralExplanation/Explanation3STAFF DEVELOPMENT $711
IRS990ScheduleO/GeneralExplanation/Explanation4MILEAGE $1365
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $1643
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1076
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $191
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1562
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $75
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: MATTHEW MORETTI | Relationship of Donee: NONE | Description of Property: STANDING FRAME; SHOWER CH | Date of Gift: 20121219 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $6495 | Method Used to Determine FMV: COST
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: VARIOUS-SERVICES | Fair Market Value: $13395
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: VARIOUS-EQUIPMENT | Fair Market Value: $25319
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262464596
ReturnHeader/Filer/Name/BusinessNameLine10NEURO ASSISTANCE FOUNDATION
ReturnHeader/Filer/NameControl0NEUR
ReturnHeader/Filer/Phone02142885438
ReturnHeader/Filer/USAddress/AddressLine102320 BRIDGEWOOD DR
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076262
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0CYNTHIA M COOPERMAN
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCILVAIN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104004 GATEWAY DRIVE SUITE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLLEYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076034
ReturnHeader/Preparer/Name0Sandra McIlvain CPA
ReturnHeader/Preparer/Phone08175451277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T13:51:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,523
Liabilities
-
Net assets
$80,523
Revenue
$101,160
Expenses
$92,010
Net income
$9,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.60$5.29$7.71$7.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$8.38$8.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$7.71$5.76$1.95
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.55$6.07$6.83$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.12$3.67$5.31$3.41$1.90
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.37$2.63$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.91$2.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.39$2.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.85$1.30$1.55
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.33$2.27$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.58$1.59$0.99
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.37$1.86$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.01$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.14$1.19$0.05