Civic Intelligence

Radiosurgical Research Institute Inc

990EZ • Fiscal year 2014 • EIN 27-1660953

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

1801 West End Ave Ste 700Nashville, TN 37203

(615) 263-7809

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,353

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$483,708

Up $110,327 (+30%) from 2013

Net Assets

Up

$469,309

Up $129,305 (+38%) from 2013

Liabilities

Down

$14,399

Down $18,978 (-57%) from 2013

Revenue

Flat

$150,000

Flat from 2013

Expenses

Down

$36,207

Down $19,545 (-35%) from 2013

Net Income

Up

$113,793

Up $19,545 (+21%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $273,446Liabilities 2010: $1,350Net Assets 2010: $272,0962010Assets 2011: $249,563Liabilities 2011: $1,667Net Assets 2011: $247,8962011Assets 2012: $250,756Liabilities 2012: $5,000Net Assets 2012: $245,7562012Assets 2013: $373,381Liabilities 2013: $33,377Net Assets 2013: $340,0042013Assets 2014: $483,708Liabilities 2014: $14,399Net Assets 2014: $469,3092014Assets 2015: $335,912Liabilities 2015: $13,804Net Assets 2015: $322,1082015Assets 2016: $7,560Net Assets 2016: $7,5602016

Highlighted filing

2014

Assets$483,708
Liabilities$14,399
Net Assets$469,309

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $15,9042010Expenses 2011: $24,2002011Revenue 2012: $22,000Expenses 2012: $24,140Net Income 2012: -$2,1402012Revenue 2013: $150,000Expenses 2013: $55,752Net Income 2013: $94,2482013Revenue 2014: $150,000Expenses 2014: $36,207Net Income 2014: $113,7932014Revenue 2015: $25,182Expenses 2015: $172,281Net Income 2015: -$147,0992015Revenue 2016: $6,031Expenses 2016: $320,579Net Income 2016: -$314,5482016

Highlighted filing

2014

Revenue$150,000
Expenses$36,207
Net Income$113,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$150,000
Mission and Program Overview

Mission

We are a scientific research organization which primarily engages in scientific research activities to further our mission to improve patient outcomes and advance radiosurgery.

Program Services

DescriptionGrantsExpenses
RESEARCH RELATED TO THE EFFECTIVENESS OF VARIOUS RADIATION TREATMENT MODALITIES IN COMBATING CANCER.-$31,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INES MACIAS-PEREZDirectorFT$25,708$5,645$31,353
CINDY WINKER RN PHDBoard Presid-$0--
JOHN LAMONDBoard Secret-$0--
LUTHER BRADYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Radiosurgical Research
EIN
27-1660953
Address
1801 WEST END AVE STE 700, NASHVILLE, TN 37203

Signing Officer

Name
Ines M Macias-perez
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
Preparer
Justin Schellenberg CPA
Phone
6152790088
Supplemental Narrative

Additional Explanations

Form 990-ez

Organization is a 'scientific research organization'

Form 990-ez, Part I, Line 16

Expenses travel 758 non-investment depreciation 138 total 896

Form 990-ez, Part I, Line 20

Prior period adjustment 15,512 adjustment is to correct prior period for legal expenses originally reported that were not expenses incurred by the organization.

Form 990-ez, Part II, Line 24

Laptop 0 1,661 less accumulated depreciation 0 138 total 0 1,523

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 33,377 14,399

Form 990-ez, Part III

We are a scientific research organization which primarily engages in scientific research activities to further our mission to improve patient outcomes and advance radiosurgery.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06152637809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 WEST END AVE SUITE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0482185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483708
IRS990EZ/GrossReceiptsAmt0150000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0469309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0469309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY WINKER RN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INES MACIAS-PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUTHER BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01523
IRS990EZ/OtherChangesInNetAssetsAmt015512
IRS990EZ/OtherExpensesTotalAmt0896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A SCIENTIFIC RESEARCH ORGANIZATION WHICH PRIMARILY ENGAGES IN SCIENTIFIC RESEARCH ACTIVITIES TO FURTHER OUR MISSION TO IMPROVE PATIENT OUTCOMES AND ADVANCE RADIOSURGERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH RELATED TO THE EFFECTIVENESS OF VARIOUS RADIATION TREATMENT MODALITIES IN COMBATING CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031353
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033377
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036207
IRS990EZ/TotalProgramServiceExpensesAmt031019
IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.RRI-US.ORG/
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ORGANIZATION IS CONSIDERED A SCIENTIFIC RESEARCH ORGANIZATION UNDER 501(C) (3)
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION IS CONSIDERED A SCIENTIFIC RESEARCH ORGANIZATION UNDER 501(C) (3)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATION IS CONSIDERED A SCIENTIFIC RESEARCH ORGANIZATION UNDER 501(C) (3)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ORGANIZATION IS CONSIDERED A SCIENTIFIC RESEARCH ORGANIZATION UNDER 501(C) (3)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0610000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610000
IRS990ScheduleA/TotalSupportAmt0610000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A 'SCIENTIFIC RESEARCH ORGANIZATION'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 758 NON-INVESTMENT DEPRECIATION 138 TOTAL 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 15,512 ADJUSTMENT IS TO CORRECT PRIOR PERIOD FOR LEGAL EXPENSES ORIGINALLY REPORTED THAT WERE NOT EXPENSES INCURRED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAPTOP 0 1,661 LESS ACCUMULATED DEPRECIATION 0 138 TOTAL 0 1,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,377 14,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE ARE A SCIENTIFIC RESEARCH ORGANIZATION WHICH PRIMARILY ENGAGES IN SCIENTIFIC RESEARCH ACTIVITIES TO FURTHER OUR MISSION TO IMPROVE PATIENT OUTCOMES AND ADVANCE RADIOSURGERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INES M MACIAS-PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RADIOSURGICAL RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0RADI
ReturnHeader/Filer/EIN0271660953
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 WEST END AVE STE 700
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621797916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKERLEY & NOONAN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WOODMONT BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372052311
ReturnHeader/PreparerPersonGrp/PhoneNum06152790088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN SCHELLENBERG CPA
ReturnHeader/ReturnTs02015-09-24T15:23:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings