Civic Intelligence

Neurabilities

990 • Fiscal year 2016 • EIN 26-2680653

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

1st percentile

-0.15x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$67,889

Down $137,849 (-197%) from 2015

Net Assets

Down

-$33,339

Down $101,453 (-149%) from 2015

Liabilities

Down

-$34,550

Down $36,396 (-1972%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin17th percentile

Revenue

Up

$225,250

Up $73,840 (+49%) from 2015

Expenses

Up

$267,581

Up $181,349 (+210%) from 2015

Net Income

Down

-$42,331

Down $107,509 (-165%) from 2015

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

2016

Assets-$67,889
Liabilities-$34,550
Net Assets-$33,339
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$225,250
Expenses$267,581
Net Income-$42,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$225,250
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
Cash and Non-Interest-Bearing Accounts$68,937$32,058▼ $36,879
Accounts Receivable-$-99,947-
Total Assets$68,937$-67,889▼ $136,826
Liabilities
Deferred Revenue$74,412--
Accounts Payable and Accrued Expenses$8,750$29,121▲ $20,371
Grants Payable$-23,217$-63,671▼ $40,454
Total Liabilities$59,945$-34,550▼ $94,495
Net Assets / Fund Balance
Unrestricted Net Assets$8,992$-33,339▼ $42,331
Total Net Assets Fund Balance$8,992$-33,339▼ $42,331
Total Liabilities and Net Assets / Fund Balance$68,937$-67,889▼ $136,826
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,211
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$935
Change in Net Assets
$-42,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,497
Other Expenses$29,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$189,890--$189,890
Other Salaries and Wages$48,497$0$0$48,497
Fees for Services Accounting$12,538$1,362$0$13,900
Conferences and Meetings$7,119$0$0$7,119
Fees for Services Management$3,095$0$0$3,095
Other Expenses$2,630$0$0$2,630
Insurance$0$1,224$0$1,224
Advertising$0$250$0$250
Interest$0$30$0$30
Total Functional Expenses$264,715$2,866$0$267,581
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
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

“Hilda Bacon 1025 N. 4th St: Apt D Philadelphia PA 19123”

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”

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
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mintz
Formed
2008
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
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 I, Line 16

“Staff Develpoment”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Business Registration Fee”

Form 990EZ, Part I, Line 16

“Books,Subscriptions & Reference”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Seminars, Conventions”

Form 990EZ, Part II, Line 26

“Loans from Officers”

Form 990EZ, Part II, Line 26

“Loans from CNNH”

Form 990EZ, Part II, Line 26

“Due to NJ State”

Raw XML Appendix362 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Seminars, Conventions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans from Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loans from CNNH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to NJ State
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hilda Bacon 1025 N. 4th St: Apt D Philadelphia PA 19123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JACK GOLDBERG, M.D., F.A.C.P 10 Nolen Circle Voorhees NJ 08043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MICHELLE FUERST 311 Lake Blvd Lindenwald NJ 08021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROSEMARIE DOUGHERTY 1 Misty Ct., Mt. Royal, NJ NJ 08061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MADDIE LOBBAN 8 Dogwood Court Maple Shade NJ 08052
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068937
IRS990/TotalAssetsEOYAmt0-67889
IRS990/TotalAssetsGrp/BOYAmt068937
IRS990/TotalAssetsGrp/EOYAmt0-67889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059945
IRS990/TotalLiabilitiesEOYAmt0-34550
IRS990/TotalLiabilitiesGrp/BOYAmt059945
IRS990/TotalLiabilitiesGrp/EOYAmt0-34550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33339
IRS990/TotalProgramServiceExpensesAmt0264715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225250
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-67889
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Robin Lake Drive
IRS990/USAddress/CityNm0Cherry Hill
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08563460005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NeurAbilities
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0262680653
ReturnHeader/Filer/PhoneNum08563460005
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 Voorhees Town Center
ReturnHeader/Filer/USAddress/CityNm0Voorhees
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008043
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN H POLLACK CPAMBAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T11:30:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$67,889
Liabilities
-$34,550
Net assets
-$33,339
Revenue
$225,250
Expenses
$267,581
Net income
-$42,331
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