Civic Intelligence

Simmaron Research Inc.

990 • Fiscal year 2017 • EIN 45-2191464

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.SIMMARONRESEARCH.COM
948 Incline WayIncline Village, NV 89451

(775) 298-0030

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$593,558

Up $140,964 (+31%) from 2016

Net Assets

Up

$567,070

Up $122,596 (+28%) from 2016

Liabilities

Up

$26,488

Up $18,368 (+226%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$540,107

Down $20,135 (-3.6%) from 2016

Expenses

Up

$425,205

Up $157,746 (+59%) from 2016

Net Income

Down

$114,902

Down $177,881 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$593,558
Liabilities$26,488
Net Assets$567,070
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$540,107
Expenses$425,205
Net Income$114,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$540,107
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,579$528,153▲ $139,574
Accounts Receivable$47,867$47,867→ $0
Land, Buildings, and Equipment, Net$15,531$15,531→ $0
Prepaid Expenses and Deferred Charges$617$2,007▲ $1,390
Total Assets$452,594$593,558▲ $140,964
Liabilities
Accounts Payable and Accrued Expenses$8,120$26,488▲ $18,368
Total Liabilities$8,120$26,488▲ $18,368
Net Assets / Fund Balance
Unrestricted Net Assets$444,474$567,070▲ $122,596
Total Net Assets Fund Balance$444,474$567,070▲ $122,596
Total Liabilities and Net Assets / Fund Balance$452,594$593,558▲ $140,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,531$41,502$57,033
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jan ArmstrongDirector Chairman
Courtney AlexanderDirector President
Claudia FrobergDirector
Gunnar GottschalkDirector
Wes BrownDirector
Jason GreenDirector Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$540,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$540,107
Change in Net Assets
$114,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81,746$109,763-$109,763
Fees for Services Management-$108,562-$108,562
Travel-$55,277-$55,277
Office Expenses-$22,197-$22,197
Occupancy-$16,306-$16,306
Advertising-$11,499-$11,499
Fees for Services Other-$9,341-$9,341
Depreciation Depletion-$3,372-$3,372
Fees for Services Accounting-$3,230-$3,230
Insurance-$2,037-$2,037
Interest-$4-$4
Total Functional Expenses$81,746$343,459$0$425,205
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 governing body review Part VI line 11

“Completed form 990 is distriuted to the board of directors during a board meeting for their review and approval prior to filing the return.”

CEO executive director top management comp Part VI line 15A

“No board director may be paid. Compensation of the executive director is determined by the members of the board of dirctors based on comparable salry ranges in the local area and industry.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Simmaron Research Inc
EIN
45-2191464
Address
948 INCLINE WAY, Incline Village, NV 89451

Signing Officer

Name
Jason Green
Title
Director Secre
Phone
7752980030
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ernie M Garcia CPA
Address
2725 Silverton Way, Sparks, NV 89436
Preparer
Ernie Garcia
Phone
7752335939
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS DISTRIUTED TO THE BOARD OF DIRECTORS DURING A BOARD MEETING FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD DIRECTOR MAY BE PAID. COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBERS OF THE BOARD OF DIRCTORS BASED ON COMPARABLE SALRY RANGES IN THE LOCAL AREA AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt055277
IRS990/TravelGrp/TotalAmt055277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567070
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SIMMARONRESEARCH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07752980030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMMARON RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0452191464
ReturnHeader/Filer/USAddress/AddressLine1Txt0948 INCLINE WAY
ReturnHeader/Filer/USAddress/CityNm0Incline Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016F304BEDC51E37445A1870146D3BBCAD30D2804
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016F304BEDC51E37445A1870146D3BBCAD30D2804
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08833722018166womdjlb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.120.108.225
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm011:31:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernie M Garcia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02725 Silverton Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089436
ReturnHeader/PreparerPersonGrp/PhoneNum07752335939
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernie Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-15T11:28:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,558
Liabilities
$26,488
Net assets
$567,070
Revenue
$540,107
Expenses
$425,205
Net income
$114,902
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
2017Detailed filing. Detailed filing data is available for this year.$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