Civic Intelligence

Neurostructural Research Labs Inc

990 • Fiscal year 2012 • EIN 31-1312376

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

12409 Telecom Drive33637
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2155%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$56,149

Up $53,659 (+2155%) from 2011

Net Assets

Up

$56,149

Up $61,091 (+1236%) from 2011

Liabilities

Down

$0

Down $7,432 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,067

Up $9,936 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $2,392Liabilities 2010: $22,062Net Assets 2010: -$19,6702010Assets 2011: $2,490Liabilities 2011: $7,432Net Assets 2011: -$4,9422011Assets 2012: $56,149Liabilities 2012: $0Net Assets 2012: $56,1492012Assets 2013: $19,624Liabilities 2013: $9,011Net Assets 2013: $10,6132013

Highlighted filing

2012

Assets$56,149
Liabilities$0
Net Assets$56,149

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $120,8092010Expenses 2011: $128,1312011Expenses 2012: $138,0672012Revenue 2013: $60,478Expenses 2013: $106,014Net Income 2013: -$45,5362013

Highlighted filing

2012

Revenue-
Expenses$138,067
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Gross Receipts
$199,158
Filing and Contact Details

Filer

EIN
31-1312376
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY054
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SCIENTIFIC RESEARCH - PRIMARILY ALZHEMEIMER'S
IRS990/ActivityOther/Description0FOR RESEARCH AND EXPERIMENT
IRS990/AddressPrincipalOfficerUS/AddressLine1012409 TELECOM DRIVE
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033637
IRS990/Advertising/ManagementAndGeneral091
IRS990/Advertising/ProgramServices0324
IRS990/Advertising/Total0415
IRS990/AllOtherExpenses/ManagementAndGeneral03287
IRS990/AllOtherExpenses/ProgramServices011658
IRS990/AllOtherExpenses/Total014945
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0261
IRS990/CashNonInterestBearing/EOY051426
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07210
IRS990/CompCurrentOfficersDirectors/ProgramServices025564
IRS990/CompCurrentOfficersDirectors/Total032774
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0563
IRS990/ConferencesMeetings/ProgramServices01997
IRS990/ConferencesMeetings/Total02560
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0RESEARCH OF EXPERIMENTAL ANIMAL MODELS OF NEUROTRAUMA AND STROKE, ALZHEIMER'S DISEASE AND BRAIN AGING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0107696
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01100
IRS990/FeesForServicesAccounting/ProgramServices03900
IRS990/FeesForServicesAccounting/Total05000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DR RONALD F MERVIS
IRS990/Form990PartVIISectionA/NamePerson1ROBERT DVORAK
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL TORELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization032774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0199158
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01118
IRS990/Insurance/ProgramServices03962
IRS990/Insurance/Total05080
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis02229
IRS990/LandBuildingsEquipmentBasisNet/BOY02229
IRS990/LandBuildingsEquipmentBasisNet/EOY02229
IRS990/LoansFromOfficersDirectors/BOY07378
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SCIENTIFIC RESEARCH - PRIMARILY ALZHEMEIMER'S
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR RONALD MERVIS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-4942
IRS990/NetAssetsOrFundBalancesEOY056149
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08187
IRS990/Occupancy/ProgramServices029030
IRS990/Occupancy/Total037217
IRS990/OfficeExpenses/ManagementAndGeneral01522
IRS990/OfficeExpenses/ProgramServices05398
IRS990/OfficeExpenses/Total06920
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0101451
IRS990/OtherExpensesCurrentYear098105
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2EQUIPMENT & TOOLS
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ManagementAndGeneral01175
IRS990/OtherExpenses/ManagementAndGeneral11137
IRS990/OtherExpenses/ManagementAndGeneral21023
IRS990/OtherExpenses/ManagementAndGeneral3998
IRS990/OtherExpenses/ProgramServices04168
IRS990/OtherExpenses/ProgramServices14031
IRS990/OtherExpenses/ProgramServices23628
IRS990/OtherExpenses/ProgramServices33538
IRS990/OtherExpenses/Total05343
IRS990/OtherExpenses/Total15168
IRS990/OtherExpenses/Total24651
IRS990/OtherExpenses/Total34536
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0934
IRS990/OtherSalariesAndWages/ProgramServices03313
IRS990/OtherSalariesAndWages/Total04247
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0647
IRS990/PayrollTaxes/ProgramServices02294
IRS990/PayrollTaxes/Total02941
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0199158
IRS990/ProgramServiceRevenue/Description0CONTRACT INCOME
IRS990/ProgramServiceRevenuePriorYear0142859
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0199158
IRS990/ProgramServiceRevenue/TotalRevenueColumn0199158
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromOfficersEtc/EOY02494
IRS990/ReconcilationRevenueExpenses061091
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-4942
IRS990/RetainedEarningsEndowmentEtc/EOY056149
IRS990/Revenue0199158
IRS990/RevenuesLessExpensesCY061091
IRS990/RevenuesLessExpensesPriorYear014728
IRS990/SalariesEtcCurrentYear039962
IRS990/SalariesEtcPriorYear026680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0199158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0142859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years096421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0140619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0107102
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0686159
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090686159
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0199158
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0142859
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096421
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140619
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107102
IRS990ScheduleA/Total509/Total0686159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0199158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0142859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107102
IRS990ScheduleA/TotalSupportTotal/Total0686159
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02229
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02229
IRS990ScheduleD/TotalOfBookValueLandBuildings02229
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue02494
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DR RONALD E MERVIS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02494
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02494
IRS990ScheduleO/GeneralExplanation/Explanation0WORK IN THE LAB
IRS990ScheduleO/GeneralExplanation/Explanation1FOR RESEARCH AND EXPERIMENT
IRS990ScheduleO/GeneralExplanation/Explanation2DID NOT DOCUMENT
IRS990ScheduleO/GeneralExplanation/Explanation3DID NOT DOCUMENT
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES/MATERIALS 2,141 604 0 MEAL 2,118 597 0 AUTO EXPENSE 1,994 561 0 REPAIRS & MAINT 945 267 0 STORAGE 764 216 0 COMPUTER EXPENSES 728 205 0 FEES 722 204 0 BANK CHARGE 608 171 0 PARKING 547 154 0 SUBSCRIPTIONS 466 132 0 LAB CLEANING 312 88 0 OTHER 124 35 0 UNIFORM 115 32 0 TRANSPORTATION 47 13 0 CHARITY 27 8 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/StatesWhereCopyOfReturnIsFiled1FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104900 REED ROAD SUITE 306
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine204900 REED ROAD SUITE 306
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043220
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VICTOR NEWMAN & COMPANY LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber06144594754
IRS990/TotalAssets/BOY02490
IRS990/TotalAssetsBOY02490
IRS990/TotalAssets/EOY056149
IRS990/TotalAssetsEOY056149
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0138067
IRS990/TotalExpensesPriorYear0128131
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030371
IRS990/TotalFunctionalExpenses/ProgramServices0107696
IRS990/TotalFunctionalExpenses/Total0138067
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07432
IRS990/TotalLiabilitiesBOY07432
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02490
IRS990/TotalLiabNetAssetsFundBalances/EOY056149
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0-4942
IRS990/TotalNetAssetsFundBalances/EOY056149
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0107696
IRS990/TotalProgramServiceRevenue0199158
IRS990/TotalReportableCompFromOrg032774
IRS990/TotalRevenueCurrentYear0199158
IRS990/TotalRevenuePriorYear0142859
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0199158
IRS990/TotalRevenue/TotalRevenueColumn0199158
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01379
IRS990/Travel/ProgramServices04891
IRS990/Travel/Total06270
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.NEUROSTRUCTURAL.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311312376
ReturnHeader/Filer/Name/BusinessNameLine10NEUROSTRUCTURAL RESEARCH LABS INC
ReturnHeader/Filer/NameControl0NEUR
ReturnHeader/Filer/Phone08139775400
ReturnHeader/Filer/USAddress/AddressLine1012409 TELECOM DRIVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033637
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0RONALD MERVIS
ReturnHeader/Officer/Phone08139775400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR NEWMAN & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104900 REED RD STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432203164
ReturnHeader/Preparer/Name0VICTOR NEWMAN CPA CFP
ReturnHeader/Preparer/Phone06144594754
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-02T11:13:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings