Civic Intelligence

Peripheral Nerve Society C/O University of California San Diego

990 • Fiscal year 2014 • EIN 36-3327036

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.pnsociety.com
9500 Gilman Drive Mtf 446LA Jolla, CA 92093

(858) 534-3865

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,906,919

Up $82,986 (+4.5%) from 2013

Net Assets

Up

$1,906,919

Up $82,986 (+4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Down

$556,830

Down $144,460 (-21%) from 2013

Expenses

Up

$476,209

Up $286,085 (+150%) from 2013

Net Income

Down

$80,621

Down $430,545 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2013: $1,823,933Liabilities 2013: $0Net Assets 2013: $1,823,9332013Assets 2014: $1,906,919Liabilities 2014: $0Net Assets 2014: $1,906,9192014Assets 2015: $2,101,369Liabilities 2015: $33Net Assets 2015: $2,101,3362015Assets 2016: $2,479,238Liabilities 2016: $63,000Net Assets 2016: $2,416,2382016Assets 2017: $3,278,166Liabilities 2017: $11,110Net Assets 2017: $3,267,0562017Assets 2018: $3,510,014Liabilities 2018: $53,566Net Assets 2018: $3,456,4482018Assets 2019: $5,094,055Liabilities 2019: $217,173Net Assets 2019: $4,876,8822019Assets 2020: $5,822,481Liabilities 2020: $297,741Net Assets 2020: $5,524,7402020Assets 2021: $6,858,410Liabilities 2021: $125,854Net Assets 2021: $6,732,5562021Assets 2022: $6,134,599Liabilities 2022: $54,441Net Assets 2022: $6,080,1582022Assets 2023: $7,136,679Liabilities 2023: $135,400Net Assets 2023: $7,001,2792023Assets 2024: $8,447,375Liabilities 2024: $209,958Net Assets 2024: $8,237,4172024

Highlighted filing

2014

Assets$1,906,919
Liabilities$0
Net Assets$1,906,919
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $701,290Expenses 2013: $190,124Net Income 2013: $511,1662013Revenue 2014: $556,830Expenses 2014: $476,209Net Income 2014: $80,6212014Revenue 2015: $891,844Expenses 2015: $655,524Net Income 2015: $236,3202015Revenue 2016: $698,204Expenses 2016: $538,318Net Income 2016: $159,8862016Revenue 2017: $1,266,719Expenses 2017: $789,111Net Income 2017: $477,6082017Revenue 2018: $1,233,886Expenses 2018: $766,985Net Income 2018: $466,9012018Revenue 2019: $1,805,477Expenses 2019: $948,016Net Income 2019: $857,4612019Revenue 2020: $668,318Expenses 2020: $416,515Net Income 2020: $251,8032020Revenue 2021: $1,135,903Expenses 2021: $508,116Net Income 2021: $627,7872021Revenue 2022: $1,356,001Expenses 2022: $1,131,388Net Income 2022: $224,6132022Revenue 2023: $1,760,787Expenses 2023: $1,541,151Net Income 2023: $219,6362023Revenue 2024: $2,208,631Expenses 2024: $1,497,709Net Income 2024: $710,9222024

Highlighted filing

2014

Revenue$556,830
Expenses$476,209
Net Income$80,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$556,830
Mission and Program Overview

Mission

To improve the lives of people with peripheral neuropathies.

The organization sponsors scientific meetings and publishes papers 0n peripheral neuropathy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,393,684$1,586,929▲ $193,245
Savings and Temporary Cash Investments$430,249$319,990▼ $110,259
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,823,933$1,906,919▲ $82,986
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,714,609$1,797,150▲ $82,541
Temporarily Rstr Net Assets$109,324$109,769▲ $445
Total Net Assets Fund Balance$1,823,933$1,906,919▲ $82,986
Total Liabilities and Net Assets / Fund Balance$1,823,933$1,906,919▲ $82,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,143$16,143
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Eduardo Nobile-orazioPast President
Michael E ShyPresident
Mary M ReillyPresident-elect
Christopher KleinBoard Member
Davide PareysonBoard Member
Guido CavalettiBoard Member
Hans-peter HartungBoard Member
Michael Pt LunnBoard Member
Nobuhiro YukiBoard Member
Pieter a Von DoornBoard Member
David R CornblathSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$289,248
Program Service Revenue
$127,250
Investment Income
$41,641
Other Revenue
$98,691
All Other Contributions
$280,528
Change in Net Assets
$80,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,709
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$24,346$6,087-$30,433
Other Expenses$6,553$1,638-$8,191
Grants to Domestic Individuals$1,500--$1,500
Office Expenses$768$192-$960
Total Functional Expenses$381,267$94,942$0$476,209
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The society is open to general membership by physicians and scientists interested in the peripheral nervous system.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The secretary-treasurer and/or president reviews the form 990 before filing. The secretary-treasurer signs and files all tax returns. The remainder of the board is provided a copy after the form 990 is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Peripheral Nerve Society
EIN
36-3327036
Phone
8585343865
Address
9500 GILMAN DRIVE MTF 446, LA JOLLA, CA 92093

Signing Officer

Name
David R Cornblath
Title
Secretary/treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Shy
Formed
1983
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
Kathleen Schmidt CRTP
Phone
8584875751
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL E SHY
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IRS990/PYContributionsGrantsAmt0117850
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IRS990/PYGrantsAndSimilarPaidAmt082500
IRS990/PYInvestmentIncomeAmt029881
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IRS990/PYOtherExpensesAmt0107624
IRS990/PYOtherRevenueAmt0189374
IRS990/PYProgramServiceRevenueAmt0364185
IRS990/PYRevenuesLessExpensesAmt0511166
IRS990/PYTotalExpensesAmt0190124
IRS990/PYTotalRevenueAmt0701290
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204725
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013817
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IRS990ScheduleA/InvestmentIncomeCYPct00.07380
IRS990ScheduleA/InvestmentIncomePYPct00.04580
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS OPEN TO GENERAL MEMBERSHIP BY PHYSICIANS AND SCIENTISTS INTERESTED IN THE PERIPHERAL NERVOUS SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY-TREASURER AND/OR PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. THE SECRETARY-TREASURER SIGNS AND FILES ALL TAX RETURNS. THE REMAINDER OF THE BOARD IS PROVIDED A COPY AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,919
Liabilities
$0
Net assets
$1,906,919
Revenue
$556,830
Expenses
$476,209
Net income
$80,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.21$8.24$2.21$1.50$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.14$7.00$1.76$1.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.05$6.08$1.36$1.13$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.13$6.73$1.14$0.51$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.30$5.52$0.67$0.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.22$4.88$1.81$0.95$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.46$1.23$0.77$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$1.27$0.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$0.70$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.89$0.66$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.70$0.19$0.51