Civic Intelligence

Simmaron Research Inc.

990 • Fiscal year 2022 • EIN 45-2191464

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

(631) 834-4681

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$87,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$250,197

Up $28,247 (+13%) from 2021

Net Assets

Down

$155,549

Down $15,751 (-9.2%) from 2021

Liabilities

Up

$94,648

Up $43,998 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$297,373

Down $186,373 (-39%) from 2021

Expenses

Down

$313,124

Down $161,100 (-34%) from 2021

Net Income

Down

-$15,751

Down $25,273 (-265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$250,197
Liabilities$94,648
Net Assets$155,549
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$297,373
Expenses$313,124
Net Income-$15,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$297,373
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$106,478$138,515▲ $32,037
Accounts Receivable$93,160$93,160→ $0
Land, Buildings, and Equipment, Net$15,531$15,531→ $0
Prepaid Expenses and Deferred Charges$6,781$1,991▼ $4,790
Total Assets$221,950$250,197▲ $28,247
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$45,942$84,170▲ $38,228
Other Liabilities$4,708$10,478▲ $5,770
Total Liabilities$50,650$94,648▲ $43,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,300$155,549▼ $15,751
Total Net Assets Fund Balance$171,300$155,549▼ $15,751
Total Liabilities and Net Assets / Fund Balance$221,950$250,197▲ $28,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,531$41,502$57,033
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Gunnar GottschalkDirector$87,638$87,638

Board Members and Trustees

NameTitle
Jan ArmstrongDirector Chairman
Courtney AlexanderDirector President
Wes BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$297,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,873
Change in Net Assets
$-15,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,514
Other Expenses$98,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,145--$174,145
Current Officers, Directors, Trustees, and Key Employees$37,500--$37,500
Occupancy$31,332--$31,332
Office Expenses$20,188--$20,188
Insurance$11,282--$11,282
Information Technology$10,455--$10,455
Advertising$9,257--$9,257
Travel$9,245--$9,245
Fees for Services Accounting$4,400--$4,400
Payroll Taxes$2,869--$2,869
Other Expenses$1,274--$1,274
Interest$847--$847
Depreciation Depletion-$330-$330
Total Functional Expenses$312,794$330$0$313,124
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$10,478
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

“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
Courtney Alexander
Title
Director Presi
Phone
6318344681
Signed
2023-11-09
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Ernie M Garcia CPA
Address
375 Vassar Street, Reno, NV 89502
Preparer
Ernie Garcia
Phone
7752335939
Supplemental Narrative

Additional Explanations

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

“Contract services = $210,622”

Raw XML Appendix325 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/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/ExplanationTxt1COMPENSATION 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 = $210,622
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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/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313124
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IRS990/TotalLiabilitiesEOYAmt094648
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250197
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0948 INCLINE WAY
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ReturnHeader/Filer/USAddress/ZIPCd089451
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernie M Garcia CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07752335939
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernie Garcia
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,197
Liabilities
$94,648
Net assets
$155,549
Revenue
$297,373
Expenses
$313,124
Net income
-$15,751
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
2022Detailed filing. Detailed filing data is available for this year.$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