Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Neuro Assistance Foundation
990EZ • Fiscal year 2013 • EIN 26-2464596
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$31,777
Down $48,746 (-61%) from 2012
Net Assets
Down$31,777
Down $48,746 (-61%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$137,263
Up $36,103 (+36%) from 2012
Expenses
Up$186,009
Up $93,999 (+102%) from 2012
Net Income
Down-$48,746
Down $57,896 (-633%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $154,995
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED WHEELCHAIRS FOR MOBILITY IMPAIRED INDIVIDUALS. | $69,054 | - |
| PROVIDED HOME MODIFICATIONS FOR MOBILITY IMPAIRED INDIVIDUALS | $16,731 | - |
| PROVIDED VEHICLE MODIFICATIONS FOR MOBILITY IMPAIRED INDIVIDUAL | $12,334 | - |
| PROVIDED SHOWER CHAIRS AND BATHING SYSTEMS FOR MOBILITY IMPAIRED INDIVIDUALS | $11,839 | - |
| PROVIDED OTHER SPECIALIZED EQUIPMENT FOR MOBILITY IMPAIRED INDIVIDUALS | $10,304 | - |
| PROVIDED ORTHODICS FOR MOBILITY IMPAIRED INDIVIDUALS | $3,703 | - |
| PROVIDED STANDING FRAME FOR MOBILITY IMPAIRED INDIVIDUAL. | $2,942 | - |
| PROVIDED MODIFIED VAN TO MOBILITY IMPAIRED INDIVIDUAL | $1,970 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA M COOPERMAN | Executive Direc | FT | $35,004 | - | $35,004 |
| KIMBERLY BOOKER | Vice President | - | $0 | - | - |
| MICHELLE BEHM | Director | - | $0 | - | - |
| RICH BEHM | Director | - | $0 | - | - |
| VICKI PARKS | Director | - | $0 | - | - |
| RENATA KNIGHT | Director | - | $0 | - | - |
| KEITH TANSEY MDPhD | Director | - | $0 | - | - |
| BEV OLSON | Vice President | PT | $0 | - | - |
| JUAN CERVANTES | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $45,172 | $31,172 | $401 | $30,771 |
| Event 2 | $19,964 | $11,464 | $12,100 | $-636 |
| Total Events | $73,252 | $50,752 | $16,864 | $33,888 |
Filing and Contact Details
Filer
- EIN
- 26-2464596
- Phone
- 2142885438
Signing Officer
- Name
- Cynthia M Cooperman
- Title
- Executive Direc
- Signed
- 2014-06-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sandra Mcilvain CPA
- Phone
- 8175451277
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: VARIOUS-EQUIPMENT | Relationship of Donee: NONE | Description of Property: MOBILITY EQUIPMENT | Date of Gift: -20130101 | Book Value: $33174 | Method Used to Determine BV: COST | Fair Market Value: $33174 | Method Used to Determine FMV: COST”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: VARIOUS-SERVICES | Relationship of Donee: NONE | Description of Property: HOME MODIFICATIONS | Date of Gift: -20130101 | Book Value: $16731 | Method Used to Determine BV: COST | Fair Market Value: $16731 | Method Used to Determine FMV: COST”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: KARL SEITZ | Relationship of Donee: NONE | Description of Property: VAN MODIFICATIONS | Date of Gift: 20131127 | Book Value: $5771 | Method Used to Determine BV: COST | Fair Market Value: $5771 | Method Used to Determine FMV: COST”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: ANDREW SILVER | Relationship of Donee: NONE | Description of Property: PERMOBIL C3000 | Date of Gift: 20131028 | Book Value: $28000 | Method Used to Determine BV: APPRAISAL BY SPECIALIST | Fair Market Value: $28000 | Method Used to Determine FMV: APPRAISAL BY SPECIALIST”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: MIKE STINE | Relationship of Donee: NONE | Description of Property: PWR WHEELCHAIRE & OTHER | Date of Gift: 20130708 | Book Value: $45604 | Method Used to Determine BV: COST | Fair Market Value: $45604 | Method Used to Determine FMV: COST”
Other Expenses.1001
“Advertising and Promotion $1124”
Other Expenses.1002
“Office Expenses $1302”
Other Expenses.1003
“Information Technology $757”
Other Expenses.1007
“Conferences, Conventions, and Meetings $329”
Other Expenses.1012
“Insurance $1094”
Other Expenses.1
“Loss of sale of donated van $7532”
Other Expenses.2
“MILEAGE $1796”
Other Expenses.3
“Dues & subscriptions $764”
Other Expenses.4
“STAFF DEVELOPMENT $664”
Other Expenses.6
“OTHER $114”
Other Expenses.8
“ROUNDING $-1”
Other Assets.1010
“Inventories - Beginning $41867 Inventories - Ending $26083”
Raw XML Appendix244 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA COOPERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2142885438 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2320 BRIDGEWOOD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROANOKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5694 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103900 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48746 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2272 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80523 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31777 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 51095 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 129280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154995 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31777 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 904 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA M COOPERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY BOOKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE BEHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICH BEHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICKI PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RENATA KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEITH TANSEY MDPhD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BEV OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JUAN CERVANTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41867 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26083 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15475 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MODIFIED VAN TO MOBILITY IMPAIRED INDIVIDUAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED VEHICLE MODIFICATIONS FOR MOBILITY IMPAIRED INDIVIDUAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED HOME MODIFICATIONS FOR MOBILITY IMPAIRED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDED SHOWER CHAIRS AND BATHING SYSTEMS FOR MOBILITY IMPAIRED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | PROVIDED OTHER SPECIALIZED EQUIPMENT FOR MOBILITY IMPAIRED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | PROVIDED WHEELCHAIRS FOR MOBILITY IMPAIRED INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | PROVIDED STANDING FRAME FOR MOBILITY IMPAIRED INDIVIDUAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | PROVIDED ORTHODICS FOR MOBILITY IMPAIRED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12334 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 16731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 11839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 10304 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 69054 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 2942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 7 | 3703 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37682 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17732 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33363 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186009 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128877 |
| IRS990EZ/TotalRevenueAmt | 0 | 137263 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NEUROASSISTANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 438691 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4169 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 121649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305351 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 133340 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 438691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 560340 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PASTOR'S MASTERS GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | RUN, WALK & ROLL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: VARIOUS-EQUIPMENT | Relationship of Donee: NONE | Description of Property: MOBILITY EQUIPMENT | Date of Gift: -20130101 | Book Value: $33174 | Method Used to Determine BV: COST | Fair Market Value: $33174 | Method Used to Determine FMV: COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: VARIOUS-SERVICES | Relationship of Donee: NONE | Description of Property: HOME MODIFICATIONS | Date of Gift: -20130101 | Book Value: $16731 | Method Used to Determine BV: COST | Fair Market Value: $16731 | Method Used to Determine FMV: COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: KARL SEITZ | Relationship of Donee: NONE | Description of Property: VAN MODIFICATIONS | Date of Gift: 20131127 | Book Value: $5771 | Method Used to Determine BV: COST | Fair Market Value: $5771 | Method Used to Determine FMV: COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: ANDREW SILVER | Relationship of Donee: NONE | Description of Property: PERMOBIL C3000 | Date of Gift: 20131028 | Book Value: $28000 | Method Used to Determine BV: APPRAISAL BY SPECIALIST | Fair Market Value: $28000 | Method Used to Determine FMV: APPRAISAL BY SPECIALIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: MIKE STINE | Relationship of Donee: NONE | Description of Property: PWR WHEELCHAIRE & OTHER | Date of Gift: 20130708 | Book Value: $45604 | Method Used to Determine BV: COST | Fair Market Value: $45604 | Method Used to Determine FMV: COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising and Promotion $1124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Expenses $1302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Information Technology $757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Conferences, Conventions, and Meetings $329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance $1094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LOSS OF SALE OF DONATED VAN $7532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MILEAGE $1796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS $764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STAFF DEVELOPMENT $664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ROUNDING $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories - Beginning $41867 Inventories - Ending $26083 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1010 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA M COOPERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEURO ASSISTANCE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEUR |
| ReturnHeader/Filer/EIN | 0 | 262464596 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142885438 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2320 BRIDGEWOOD DR |
| ReturnHeader/Filer/USAddress/City | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76262 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCILVAIN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4004 GATEWAY DRIVE SUITE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLLEYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175451277 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA MCILVAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-18T07:07:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,777
- Liabilities
- -
- Net assets
- $31,777
- Revenue
- $137,263
- Expenses
- $186,009
- Net income
- -$48,746