Civic Intelligence

Neurabilities

990 • Fiscal year 2018 • EIN 26-2680653

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

Organization ProfileN/A
2050 Voorhees Town CenterVoorhees, NJ 08043

(856) 346-0005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,847

Down $1,557 (-46%) from 2017

Net Assets

Down

-$4,153

Down $1,557 (-60%) from 2017

Liabilities

Flat

$6,000

Flat from 2017

Revenue And Expenses

Revenue

Down

$8,381

Down $101,470 (-92%) from 2017

Expenses

Down

$9,937

Down $69,171 (-87%) from 2017

Net Income

Down

-$1,556

Down $32,299 (-105%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,847
Liabilities$6,000
Net Assets-$4,153
Open 2018 Filing

Operations Trend

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

2018

Revenue$8,381
Expenses$9,937
Net Income-$1,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$8,381
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.

Transforming lives of individuals with neurological disorders and empowering special needs communities by increasing their community inclusion, knowledge and supports through arts,education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,000$6,000→ $0
Cash and Non-Interest-Bearing Accounts$3,404$1,847▼ $1,557
Total Assets$3,404$1,847▼ $1,557
Liabilities
Total Liabilities$6,000$6,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-2,596$-4,153▼ $1,557
Total Net Assets Fund Balance$-2,596$-4,153▼ $1,557
Total Liabilities and Net Assets / Fund Balance$3,404$1,847▼ $1,557
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jack ObyrneExecutive director$5,001$5,001

Board Members and Trustees

NameTitle
Mark MintzPresident
Chevon CollinsBoard Member
Christine McgivernBoard Member
Dan KeatingBoard Member
Joannne HolmesBoard Member
Karen StoneBoard Member
Lisa FicarottaBoard Member
Michelle Fuerst Ms BcbaBoard Member
Nathan BarnesBoard Member
Paul WeissBoard Member
Rosemarie DoughertyBoard Member
Pnina MintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,379
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$8,379
Change in Net Assets
$-1,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,327
Grants and Similar Amounts Paid$2,610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,001$0$0$5,001
Grants to Domestic Orgs$2,610--$2,610
Insurance$0$1,227$0$1,227
Fees for Services Accounting$1,050$0$0$1,050
Office Expenses$49$0$0$49
Total Functional Expenses$8,710$1,227$0$9,937
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$6,000→ $0
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

“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

“Dan Keating 127 US Highway 206, Suite 18 Hamilton NJ 08610”

Form 990, Part VI, Line 9

“Nathan Barnes 724 Farmhouse Road Mickleton NJ 08056”

Form 990, Part VI, Line 9

“Chevon Collins 187 William Feather Dr Voorhees NJ 08043”

Form 990, Part VI, Line 9

“Lisa Ficarotta 4201 Bluff View Circle Bordentown NJ 08505”

Form 990, Part VI, Line 9

“Christine McGivern 728 Sterling Rd. West Deptford NJ 08096”

Form 990, Part VI, Line 9

“Karen Stone 927 Larkspur Pl S Mt. Laurel NJ 08054”

Form 990, Part VI, Line 9

“Paul Weiss 167 Comanche Trl Medford NJ XXX-XX-XXXX”

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
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mintz
Formed
2008
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
10
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.”

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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/ExplanationTxt6MICHELLE FUERST 311 Lake Blvd Lindenwald NJ 08021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROSEMARIE DOUGHERTY 1 Misty Ct., Mt. Royal, NJ NJ 08061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dan Keating 127 US Highway 206, Suite 18 Hamilton NJ 08610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Nathan Barnes 724 Farmhouse Road Mickleton NJ 08056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chevon Collins 187 William Feather Dr Voorhees NJ 08043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lisa Ficarotta 4201 Bluff View Circle Bordentown NJ 08505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Christine McGivern 728 Sterling Rd. West Deptford NJ 08096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Karen Stone 927 Larkspur Pl S Mt. Laurel NJ 08054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Paul Weiss 167 Comanche Trl Medford NJ XXX-XX-XXXX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03404
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IRS990/TotalContributionsAmt08379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08710
IRS990/TotalFunctionalExpensesGrp/TotalAmt09937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4153
IRS990/TotalProgramServiceExpensesAmt08710
IRS990/TotalReportableCompFromOrgAmt05001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08381
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01847
IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Robin Lake Drive
IRS990/USAddress/CityNm0Cherry Hill
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008003
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08563460005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05029918892B991055B057299D19EAC57D1940253
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05029918892B991055B057299D19EAC57D1940253
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.136.240
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:29:32
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/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN H POLLACK CPAMBAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-08T05:29:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847
Liabilities
$6,000
Net assets
-$4,153
Revenue
$8,381
Expenses
$9,937
Net income
-$1,556
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