Civic Intelligence

Neurabilities

990 • Fiscal year 2017 • EIN 26-2680653

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A
2050 Voorhees Town CenterVoorhees, NJ 08043

(856) 346-0005

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,404

Up $71,293 (+105%) from 2016

Net Assets

Up

-$2,596

Up $30,743 (+92%) from 2016

Liabilities

Up

$6,000

Up $40,550 (+117%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Down

$109,851

Down $115,399 (-51%) from 2016

Expenses

Down

$79,108

Down $188,473 (-70%) from 2016

Net Income

Up

$30,743

Up $73,074 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2012: $2,273Liabilities 2012: $2,009Net Assets 2012: $2642012Assets 2013: $3,068Liabilities 2013: $9Net Assets 2013: $3,0592013Assets 2014: $2,945Liabilities 2014: $9Net Assets 2014: $2,9362014Assets 2015: $69,960Liabilities 2015: $1,846Net Assets 2015: $68,1142015Assets 2016: -$67,889Liabilities 2016: -$34,550Net Assets 2016: -$33,3392016Assets 2017: $3,404Liabilities 2017: $6,000Net Assets 2017: -$2,5962017Assets 2018: $1,847Liabilities 2018: $6,000Net Assets 2018: -$4,1532018Assets 2019: $3,190Liabilities 2019: $0Net Assets 2019: $3,1902019Assets 2020: $14,423Liabilities 2020: $0Net Assets 2020: $14,4232020

Highlighted filing

2017

Assets$3,404
Liabilities$6,000
Net Assets-$2,596
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $5,7482012Expenses 2013: $3,0762013Revenue 2014: $2,193Expenses 2014: $2,316Net Income 2014: -$1232014Revenue 2015: $151,410Expenses 2015: $86,232Net Income 2015: $65,1782015Revenue 2016: $225,250Expenses 2016: $267,581Net Income 2016: -$42,3312016Revenue 2017: $109,851Expenses 2017: $79,108Net Income 2017: $30,7432017Revenue 2018: $8,381Expenses 2018: $9,937Net Income 2018: -$1,5562018Revenue 2019: $9,670Expenses 2019: $2,327Net Income 2019: $7,3432019Revenue 2020: $20,324Expenses 2020: $9,091Net Income 2020: $11,2332020

Highlighted filing

2017

Revenue$109,851
Expenses$79,108
Net Income$30,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$109,851
Mission and Program Overview

Mission

NeurAbilities is a nonprofit organization focused on meeting the creative arts needs of the underserved persons with neurological and related disorders in the Southern New Jersey region.

Enhancing access to clinical & research services for neurological disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$6,000-
Cash and Non-Interest-Bearing Accounts$32,058$3,404▼ $28,654
Accounts Receivable$-99,947--
Total Assets$-67,889$3,404▲ $71,293
Liabilities
Accounts Payable and Accrued Expenses$29,121--
Grants Payable$-63,671--
Total Liabilities$-34,550$6,000▲ $40,550
Net Assets / Fund Balance
Unrestricted Net Assets$-33,339$-2,596▲ $30,743
Total Net Assets Fund Balance$-33,339$-2,596▲ $30,743
Total Liabilities and Net Assets / Fund Balance$-67,889$3,404▲ $71,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jack ObyrneExecutive director$8,018$8,018

Board Members and Trustees

NameTitle
Mark MintzPresident
Jack Goldberg Md FacpBoard Member
Joannne HolmesBoard Member
Maddie LobbanBoard Member
Michelle Fuerst Ms BcbaBoard Member
Rosemarie DoughertyBoard Member
Pnina MintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,834
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$9,887
Change in Net Assets
$30,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,759
Salaries, Compensation, and Employee Benefits$18,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$34,550--$34,550
Current Officers, Directors, Trustees, and Key Employees$18,799$0$0$18,799
Fees for Services Accounting$13,725$0$0$13,725
Fees for Services Management$8,018$0$0$8,018
Other Expenses$2,414$0$0$2,414
Insurance$0$1,157$0$1,157
Fees for Services Legal$250$0$0$250
Office Expenses$195$0$0$195
Total Functional Expenses$77,951$1,157$0$79,108
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-$6,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 9

“Joanne Holmes 35 West Maple Ave Merchantville NJ 08109”

Form 990, Part VI, Line 9

“JACK GOLDBERG, M.D., F.A.C.P 10 Nolen Circle Voorhees NJ 08043”

Form 990, Part VI, Line 9

“MICHELLE FUERST 311 Lake Blvd Lindenwald NJ 08021”

Form 990, Part VI, Line 9

“ROSEMARIE DOUGHERTY 1 Misty Ct., Mt. Royal, NJ NJ 08061”

Form 990, Part VI, Line 9

“MADDIE LOBBAN 8 Dogwood Court Maple Shade NJ 08052”

Form 990, Part VI, Line 9

“Jack OByrne 26 w. 2nd St. Moorestown NJ 08057”

Filing and Contact Details

Filer

Filer Name
NeurAbilities
EIN
26-2680653
Phone
8563460005
Address
2050 Voorhees Town Center, Voorhees, NJ 08043

Signing Officer

Name
Mark Mintz
Title
President
Phone
8563460005
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mintz
Formed
2008
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Alan H Pollack CPA
Address
1212 Sea Gull Ln, Cherry Hill, NJ 08003
Preparer
Alan H Pollack Cpambapfs
Phone
8563548788
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews 990 form draft and forwards to officers and board members and officers are given to treasurer for final revisions prior to submission.”

Pt VI, Line 12C

“Board members and officers complete annual conflict of interest policy forms.”

Pt VI, Line 2

“Two of the officers are married.”

Pt III, Line 2

“Mitochondrial and Channelopathy Disorders and Dysfunction in Autism Spectrum Disorders: Genotypic and Phenotypic Correlations" - Two year state grant award. Objective: To determine and elucidate genotype-phenotype correlations of mitochondrial disease/dysfunction and/or channelopathies in a well-defined cohort of moderate to severe Autism Spectrum Disorders. Clinical Research Study will enroll 26 subjects over two years with Moderate to sever Autism disorders.”

Form 990EZ, Part II, Line 26

“Loans from CNNH 6000.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews 990 form draft and forwards to officers and board members and officers are given to treasurer for final revisions prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and officers complete annual conflict of interest policy forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two of the officers are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mitochondrial and Channelopathy Disorders and Dysfunction in Autism Spectrum Disorders: Genotypic and Phenotypic Correlations" - Two year state grant award. Objective: To determine and elucidate genotype-phenotype correlations of mitochondrial disease/dysfunction and/or channelopathies in a well-defined cohort of moderate to severe Autism Spectrum Disorders. Clinical Research Study will enroll 26 subjects over two years with Moderate to sever Autism disorders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans from CNNH 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Joanne Holmes 35 West Maple Ave Merchantville NJ 08109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JACK GOLDBERG, M.D., F.A.C.P 10 Nolen Circle Voorhees NJ 08043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MICHELLE FUERST 311 Lake Blvd Lindenwald NJ 08021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROSEMARIE DOUGHERTY 1 Misty Ct., Mt. Royal, NJ NJ 08061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MADDIE LOBBAN 8 Dogwood Court Maple Shade NJ 08052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Jack OByrne 26 w. 2nd St. Moorestown NJ 08057
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03404
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IRS990/TotalContributionsAmt0109834
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077951
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109851
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Robin Lake Drive
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08563460005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NeurAbilities
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0262680653
ReturnHeader/Filer/PhoneNum08563460005
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05029918892B991055B057299D19EAC57D1940253
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05029918892B991055B057299D19EAC57D1940253
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.182.14
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:18:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN H POLLACK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 Sea Gull Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008003
ReturnHeader/PreparerPersonGrp/PhoneNum08563548788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN H POLLACK CPAMBAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-19T15:18:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404
Liabilities
$6,000
Net assets
-$2,596
Revenue
$109,851
Expenses
$79,108
Net income
$30,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$1.10$0.79$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.35$0.33$2.25$2.68$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.51$0.86$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.06