Civic Intelligence

MID America Neuroscience Research Foundation

990 • Fiscal year 2016 • EIN 43-1761659

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

8550 Marshall Drive Rm/Ste 100Lenexa, KS 66214-1505

(913) 894-1500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$85,166

Up $5,679 (+7.1%) from 2015

Net Assets

Up

$80,138

Up $70,432 (+726%) from 2015

Liabilities

Down

$5,028

Down $64,753 (-93%) from 2015

Revenue

Up

$586,181

Up $265,963 (+83%) from 2015

Expenses

Up

$515,749

Up $89,067 (+21%) from 2015

Net Income

Up

$70,432

Up $176,896 (+166%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $147,395Liabilities 2010: $60,231Net Assets 2010: $87,1642010Assets 2011: $48,566Liabilities 2011: $65,380Net Assets 2011: -$16,8142011Assets 2012: $86,802Liabilities 2012: $73,836Net Assets 2012: $12,9662012Assets 2013: $112,296Liabilities 2013: $60,640Net Assets 2013: $51,6562013Assets 2014: $182,477Liabilities 2014: $66,307Net Assets 2014: $116,1702014Assets 2015: $79,487Liabilities 2015: $69,781Net Assets 2015: $9,7062015Assets 2016: $85,166Liabilities 2016: $5,028Net Assets 2016: $80,1382016Assets 2017: $59,882Liabilities 2017: $4,663Net Assets 2017: $55,2192017Assets 2018: $181,825Liabilities 2018: $2,019Net Assets 2018: $179,8062018Assets 2019: $52,853Liabilities 2019: $1,835Net Assets 2019: $51,0182019Assets 2020: $72,388Liabilities 2020: $310Net Assets 2020: $72,0782020Assets 2021: $56,210Liabilities 2021: $780Net Assets 2021: $55,4302021Assets 2022: $17,662Liabilities 2022: $0Net Assets 2022: $17,6622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$85,166
Liabilities$5,028
Net Assets$80,138

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $454,0712010Expenses 2011: $579,0192011Expenses 2012: $447,6992012Revenue 2013: $473,654Expenses 2013: $434,964Net Income 2013: $38,6902013Revenue 2014: $464,562Expenses 2014: $400,048Net Income 2014: $64,5142014Revenue 2015: $320,218Expenses 2015: $426,682Net Income 2015: -$106,4642015Revenue 2016: $586,181Expenses 2016: $515,749Net Income 2016: $70,4322016Revenue 2017: $391,559Expenses 2017: $416,487Net Income 2017: -$24,9282017Revenue 2018: $312,923Expenses 2018: $188,328Net Income 2018: $124,5952018Revenue 2019: $935,386Expenses 2019: $1,067,320Net Income 2019: -$131,9342019Revenue 2020: $535,316Expenses 2020: $514,256Net Income 2020: $21,0602020Revenue 2021: $35,038Expenses 2021: $51,686Net Income 2021: -$16,6482021Revenue 2022: $16,062Expenses 2022: $53,829Net Income 2022: -$37,7672022Revenue 2023: $8,831Expenses 2023: $26,493Net Income 2023: -$17,6622023

Highlighted filing

2016

Revenue$586,181
Expenses$515,749
Net Income$70,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$586,181
Mission and Program Overview

Mission

Provide education in the area of neuroscience of children, medical students, physicians, and other healthcare personnel. Perform basic science research using immunological studies. Perform clinical research studies of pharmaceutical agents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,518$51,076▲ $19,558
Land, Buildings, and Equipment, Net$44,576$30,687▼ $13,889
Investments in Publicly Traded Securities$3,393$3,403▲ $10
Total Assets$79,487$85,166▲ $5,679
Liabilities
Unsecured Notes Loans Payable$69,628$4,850▼ $64,778
Other Liabilities$153$178▲ $25
Total Liabilities$69,781$5,028▼ $64,753
Net Assets / Fund Balance
Unrestricted Net Assets$9,706$80,138▲ $70,432
Total Net Assets Fund Balance$9,706$80,138▲ $70,432
Total Liabilities and Net Assets / Fund Balance$79,487$85,166▲ $5,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,927-$117,927
Leasehold Improvements$16,227-$16,227
Other Land Buildings$-103,467$103,467-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vernon D RowePresident
Andrew HoedlBoard Member
Eileen KruegerBoard Member
Elizabeth RoweBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,167
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$70,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,848
Other Expenses$222,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,661--$254,661
Fees for Services Other$174,001--$174,001
Other Employee Benefits$19,387--$19,387
Payroll Taxes$18,800--$18,800
Depreciation Depletion$13,888--$13,888
Office Expenses$6,226--$6,226
Insurance-$5,580-$5,580
Advertising$4,277--$4,277
Fees for Services Accounting-$3,589-$3,589
Occupancy$3,346--$3,346
Conferences and Meetings$1,334--$1,334
Other Expenses$486--$486
Travel$320--$320
Fees for Services Legal-$230-$230
All Other Expenses$172--$172
Interest$54--$54
Total Functional Expenses$506,350$9,399$0$515,749
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Elizabeth rowe board member spouse vernon rowe president spouse

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the board for review and approval prior to filing the return. It is also available at the annual meeting and upon request at any time.

Form 990, Page 6, Part VI, Line 12C

Officers and board members complete conflict of interest disclusure forms that are kept current annually.

Form 990, Page 6, Part VI, Line 15A

The company administrator makes recommendations to the board to determine the compensation amounts for all officers based on maket value of services performed. The board must approve these amounts.

Form 990, Page 6, Part VI, Line 15B

Compensation for all officers and key employees are determined by the company administrator using comparability and market data for services provided.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mid America Neuroscience Research
EIN
43-1761659
Phone
9138941500
Address
8550 MARSHALL DRIVE RM/STE 100, LENEXA, KS 66214-1505

Signing Officer

Name
Vernon D Rowe
Title
President
Phone
9138941500
Signed
2017-10-18

Organization Details

Principal Officer
Vernon D Rowe
Formed
1996
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
2
Employees
7

Preparer

Firm
WOODWARD HUNT & ASSOCIATES CPA'S PC
Address
7015 COLLEGE BLVD STE 750, OVERLAND PARK, KS 66211
Preparer
Thomas S Jackson
Phone
9134698220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide education in the area of neuroscience of children, medical students, physicians, and other healthcare personnel. Perform basic science research using immunological studies. Perform clinical research studies of pharmaceutical agents.

Form 990, Page 2, Part III, Line 4D

SEE SCHEDULE O

Form 990, Part IX, Line 11G

Clinical reimbursement 24,962 0 0 medical services 38,776 0 0 laboratory fees 25,504 0 0 taxes 330 0 0 professional services 79,645 0 0 grant expense 1,615 0 0 research study expense 3,169 0 0 total 174,001 0 0

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt030687
IRS990ScheduleD/TotalLiabilityAmt0178
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONSULTANTS IN NEUROLOGY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MID AMERICA NEUROSCIENCE RESEARCH FOUNDATION LEASES OFFICE SPACE, SUPPLIES AND EMPLOYEES FORM CONSULTANTS IN NEUROLOGY, P.C., A FOR PROFIT PROFESSIONAL CORPORATION WHICH A MAJORITY OWNERSHIP IS OWNED BY AN OFFICER OF THE FOUNDATION. THE FOUNDATION REIMBURSES THE PROFESSIONAL CORPORATION FOR THE EXPENSES INCURRED ON ITS BEHALF DURING THE YEAR. TOTAL REIMBURSEMENTS DUE TO CONSULTANTS IN NEUROLOGY, P.C. DURING THE YEAR 2016 AMOUNTED TO 4,850.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATION IN THE AREA OF NEUROSCIENCE OF CHILDREN, MEDICAL STUDENTS, PHYSICIANS, AND OTHER HEALTHCARE PERSONNEL. PERFORM BASIC SCIENCE RESEARCH USING IMMUNOLOGICAL STUDIES. PERFORM CLINICAL RESEARCH STUDIES OF PHARMACEUTICAL AGENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIZABETH ROWE BOARD MEMBER SPOUSE VERNON ROWE PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. IT IS ALSO AVAILABLE AT THE ANNUAL MEETING AND UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLUSURE FORMS THAT ARE KEPT CURRENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY ADMINISTRATOR MAKES RECOMMENDATIONS TO THE BOARD TO DETERMINE THE COMPENSATION AMOUNTS FOR ALL OFFICERS BASED ON MAKET VALUE OF SERVICES PERFORMED. THE BOARD MUST APPROVE THESE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE COMPANY ADMINISTRATOR USING COMPARABILITY AND MARKET DATA FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLINICAL REIMBURSEMENT 24,962 0 0 MEDICAL SERVICES 38,776 0 0 LABORATORY FEES 25,504 0 0 TAXES 330 0 0 PROFESSIONAL SERVICES 79,645 0 0 GRANT EXPENSE 1,615 0 0 RESEARCH STUDY EXPENSE 3,169 0 0 TOTAL 174,001 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHAWNEE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON D ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09138941500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID AMERICA NEUROSCIENCE RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
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ReturnHeader/Filer/PhoneNum09138941500
ReturnHeader/Filer/USAddress/AddressLine1Txt08550 MARSHALL DRIVE RM/STE 100
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431140282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODWARD HUNT & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07015 COLLEGE BLVD STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066211
ReturnHeader/PreparerPersonGrp/PhoneNum09134698220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S JACKSON
ReturnHeader/ReturnTs02017-11-14T15:17:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.54$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.94$1.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$0.46$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.45