Civic Intelligence

Simmaron Research Inc.

990 • Fiscal year 2019 • EIN 45-2191464

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$173,782

Flat from 2019

Net Assets

Flat

$155,195

Flat from 2019

Liabilities

Flat

$18,587

Flat from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Flat

$341,819

Flat from 2019

Expenses

Flat

$729,019

Flat from 2019

Net Income

Flat

-$387,200

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2019

Assets$173,782
Liabilities$18,587
Net Assets$155,195
Open 2019 Filing

Operations Trend

Revenue Growth18th 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 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

2019

Revenue$341,819
Expenses$729,019
Net Income-$387,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$341,819
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$481,841$100,777▼ $381,064
Accounts Receivable$52,597$54,858▲ $2,261
Land, Buildings, and Equipment, Net$15,531$15,531→ $0
Prepaid Expenses and Deferred Charges$2,702$2,616▼ $86
Total Assets$552,671$173,782▼ $378,889
Liabilities
Other Liabilities-$9,964-
Accounts Payable and Accrued Expenses$10,276$8,623▼ $1,653
Total Liabilities$10,276$18,587▲ $8,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,395$155,195▼ $387,200
Total Net Assets Fund Balance$542,395$155,195▼ $387,200
Total Liabilities and Net Assets / Fund Balance$552,671$173,782▼ $378,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,531$41,502$57,033
Compensation and Service Providers
Top Officer Pay77th 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
$341,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,819
Change in Net Assets
$-387,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,823
Salaries, Compensation, and Employee Benefits$74,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$299,636-$299,636
Travel-$99,121-$99,121
Fees for Services Management-$79,000-$79,000
Other Salaries and Wages-$68,923-$68,923
Information Technology-$48,798-$48,798
Occupancy-$31,723-$31,723
Office Expenses-$27,773-$27,773
All Other Expenses-$22,958-$22,958
Fees for Services Accounting-$17,850-$17,850
Advertising-$13,830-$13,830
Payroll Taxes-$5,273-$5,273
Insurance-$2,478-$2,478
Depreciation Depletion-$407-$407
Other Expenses-$50-$50
Interest-$13-$13
Total Functional Expenses$0$729,019$0$729,019
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
Payroll Tax Payable$9,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Ernie M Garcia CPA
Address
2725 Silverton Way, Sparks, NV 89436
Preparer
Ernie Garcia
Phone
7752335939
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract services = $219,118”

Raw XML Appendix347 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES = $219,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0173782
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IRS990/TotalAssetsGrp/EOYAmt0173782
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IRS990/TotalContributionsAmt0341819
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0729019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010276
IRS990/TotalLiabilitiesEOYAmt018587
IRS990/TotalLiabilitiesGrp/BOYAmt010276
IRS990/TotalLiabilitiesGrp/EOYAmt018587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173782
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt099121
IRS990/TravelGrp/TotalAmt099121
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SIMMARONRESEARCH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07752980030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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/AtSubmissionCreationDeviceId00855A56BBE7642FC2FE04E17A29E54B4994BD13F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00855A56BBE7642FC2FE04E17A29E54B4994BD13F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08833722020315z00hake
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.120.108.225
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm021:19:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815459115
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernie Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T21:17:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,782
Liabilities
$18,587
Net assets
$155,195
Revenue
$341,819
Expenses
$729,019
Net income
-$387,200
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
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$3.42$7.29$3.87
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