Civic Intelligence

Simmaron Research Inc.

990EZ • Fiscal year 2011 • EIN 45-2191464

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

948 Incline Way89451
Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$81,887

No earlier filing loaded for comparison.

Net Assets

$32,294

No earlier filing loaded for comparison.

Liabilities

$49,593

No earlier filing loaded for comparison.

Revenue

$132,357

No earlier filing loaded for comparison.

Expenses

$100,063

No earlier filing loaded for comparison.

Net Income

$32,294

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.

$600K$400K$200K$0Assets 2011: $81,887Liabilities 2011: $49,593Net Assets 2011: $32,2942011Assets 2012: $355,502Liabilities 2012: $51,800Net Assets 2012: $303,7022012Assets 2013: $332,064Liabilities 2013: $81,272Net Assets 2013: $250,7922013Assets 2014: $164,396Liabilities 2014: $34,530Net Assets 2014: $129,8662014Assets 2015: $176,448Liabilities 2015: $24,757Net Assets 2015: $151,6912015Assets 2016: $452,594Liabilities 2016: $8,120Net Assets 2016: $444,4742016Assets 2017: $593,558Liabilities 2017: $26,488Net Assets 2017: $567,0702017Assets 2018: $552,671Liabilities 2018: $10,276Net Assets 2018: $542,3952018Assets 2019: $173,782Liabilities 2019: $18,587Net Assets 2019: $155,1952019Assets 2020: $198,477Liabilities 2020: $36,699Net Assets 2020: $161,7782020Assets 2021: $221,950Liabilities 2021: $50,650Net Assets 2021: $171,3002021Assets 2022: $250,197Liabilities 2022: $94,648Net Assets 2022: $155,5492022Assets 2023: $121,145Liabilities 2023: $16,814Net Assets 2023: $104,3312023Assets 2024: $250,895Liabilities 2024: $15,221Net Assets 2024: $235,6742024

Highlighted filing

2011

Assets$81,887
Liabilities$49,593
Net Assets$32,294

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $132,357Expenses 2011: $100,063Net Income 2011: $32,2942011Expenses 2012: $206,8302012Revenue 2013: $357,179Expenses 2013: $397,480Net Income 2013: -$40,3012013Revenue 2014: $368,875Expenses 2014: $478,065Net Income 2014: -$109,1902014Revenue 2015: $461,521Expenses 2015: $439,696Net Income 2015: $21,8252015Revenue 2016: $560,242Expenses 2016: $267,459Net Income 2016: $292,7832016Revenue 2017: $540,107Expenses 2017: $425,205Net Income 2017: $114,9022017Revenue 2018: $481,688Expenses 2018: $506,363Net Income 2018: -$24,6752018Revenue 2019: $341,819Expenses 2019: $729,019Net Income 2019: -$387,2002019Revenue 2020: $668,052Expenses 2020: $688,146Net Income 2020: -$20,0942020Revenue 2021: $483,746Expenses 2021: $474,224Net Income 2021: $9,5222021Revenue 2022: $297,373Expenses 2022: $313,124Net Income 2022: -$15,7512022Revenue 2023: $626,336Expenses 2023: $677,554Net Income 2023: -$51,2182023Revenue 2024: $816,332Expenses 2024: $865,024Net Income 2024: -$48,6922024

Highlighted filing

2011

Revenue$132,357
Expenses$100,063
Net Income$32,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To conduct research on the etiology, pathogenesis, biomarkers, and treatment of myalgic encephelomyelitis (me) formerly know as chronic fatigue syndrome (cfs). Our mission statement is to scientifically redefine me/cfs.

Filing and Contact Details

Filer

EIN
45-2191464
Raw XML Appendix240 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation919487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Tannenbaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Rubsaman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roger Primm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stuart Sandhaus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Courtney Alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janet Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jan Armstrong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Colleen Crum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Wes Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jonathan Morse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05445
IRS990EZ/OtherExpensesTotal068351
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0To conducting research on etiology and pathogenesis of Postinfectious Cronic Fatigue Syndrome and related neuroimmune and other disorders.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contract clinical research services enabling the completion of a Columbia University study. This work involved the selection and enrollment of 25 patients and 25 healthly controls and the accompanying collection of essential data, informed consents, physical exams, data assembly, material handling and shipment procedures.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Prepilot study based on a hypothesis conducted in Incline Village, Nevada that led to the development of a first-of-its-kind pilot study that will be funded by the Organization and fulfilled by Bond University in Australia in conjunction with the National Institutes of Health, Columbia University's Mailman School of Public Health and the Centers for Infection and Immunity.
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IRS990EZ/SumOfTotalLiabilities/EOY049593
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10948 Incline Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Incline Village
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089451
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jonathan Morse
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07752980030
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IRS990EZ/WebSite0www.simmaronresearch.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700128057
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Non-current payables - Beginning $0 Non-current payables - Ending $45736
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3857
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5445
IRS990ScheduleO/GeneralExplanation/Explanation3Software $339
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous expenses $1108
IRS990ScheduleO/GeneralExplanation/Explanation5Board meetings $8773
IRS990ScheduleO/GeneralExplanation/Explanation6Meeting expenses $14537
IRS990ScheduleO/GeneralExplanation/Explanation7Event expenses $17828
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $539
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $41
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $3124
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $14022
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $3300
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $4740
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452191464
ReturnHeader/Filer/Name/BusinessNameLine10Simmaron Research Inc
ReturnHeader/Filer/NameControl0SIMM
ReturnHeader/Filer/Phone07752980030
ReturnHeader/Filer/USAddress/AddressLine10948 Incline Way
ReturnHeader/Filer/USAddress/City0Incline Village
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089451
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-06
ReturnHeader/Officer/Name0Jonathan Morse
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAREN M MCDONALD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAHOE VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0961480500
ReturnHeader/Preparer/Name0Daren M McDonald
ReturnHeader/Preparer/Phone07752984138
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T09:41:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.15$2.36$8.16$8.65$0.49
2023Summary only. Only limited summary data is available for this year.$1.21$0.17$1.04$6.26$6.78$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.95$1.56$2.97$3.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.51$1.71$4.84$4.74$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.37$1.62$6.68$6.88$0.20
2019Summary only. Only limited summary data is available for this year.$1.74$0.19$1.55$3.42$7.29$3.87
2018Summary only. Only limited summary data is available for this year.$5.53$0.10$5.42$4.82$5.06$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.26$5.67$5.40$4.25$1.15
2016Summary only. Only limited summary data is available for this year.$4.53$0.08$4.44$5.60$2.67$2.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.25$1.52$4.62$4.40$0.22
2014Summary only. Only limited summary data is available for this year.$1.64$0.35$1.30$3.69$4.78$1.09
2013Summary only. Only limited summary data is available for this year.$3.32$0.81$2.51$3.57$3.97$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.52$3.04$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.50$0.32$1.32$1.00$0.32