Civic Intelligence

Simmaron Research Inc.

990 • Fiscal year 2023 • EIN 45-2191464

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$121,145

Flat from 2023

Net Assets

Flat

$104,331

Flat from 2023

Liabilities

Flat

$16,814

Flat from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Flat

$626,336

Flat from 2023

Expenses

Flat

$677,554

Flat from 2023

Net Income

Flat

-$51,218

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2023: $121,145Liabilities 2023: $16,814Net Assets 2023: $104,3312023Assets 2024: $250,895Liabilities 2024: $15,221Net Assets 2024: $235,6742024

Highlighted filing

2023

Assets$121,145
Liabilities$16,814
Net Assets$104,331
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 2023: $626,336Expenses 2023: $677,554Net Income 2023: -$51,2182023Revenue 2024: $816,332Expenses 2024: $865,024Net Income 2024: -$48,6922024

Highlighted filing

2023

Revenue$626,336
Expenses$677,554
Net Income-$51,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$626,336
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
Accounts Receivable$93,160$93,160→ $0
Land, Buildings, and Equipment, Net$15,531$15,531→ $0
Cash and Non-Interest-Bearing Accounts$138,515$9,463▼ $129,052
Prepaid Expenses and Deferred Charges$1,991$1,991→ $0
Total Assets$250,197$121,145▼ $129,052
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$10,478$10,478→ $0
Accounts Payable and Accrued Expenses$84,170$6,336▼ $77,834
Total Liabilities$94,648$16,814▼ $77,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,549$104,331▼ $51,218
Total Net Assets Fund Balance$155,549$104,331▼ $51,218
Total Liabilities and Net Assets / Fund Balance$250,197$121,145▼ $129,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,531$41,502$57,033
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$626,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$489,988
Change in Net Assets
$-51,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,598
Salaries, Compensation, and Employee Benefits$265,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$245,933--$245,933
Other Salaries and Wages$220,000--$220,000
Office Expenses$81,682--$81,682
Payroll Taxes$45,956--$45,956
Occupancy$21,160--$21,160
Advertising$20,866--$20,866
Travel$13,173--$13,173
Conferences and Meetings$12,972--$12,972
Fees for Services Accounting$4,500--$4,500
Depreciation Depletion-$4,499-$4,499
Fees for Services Legal$3,655--$3,655
Insurance$2,628--$2,628
Other Expenses$530--$530
Total Functional Expenses$673,055$4,499$0$677,554
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
2024-10-30
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
3
Employees
2

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 Appendix322 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/TotalAssetsEOYAmt0121145
IRS990/TotalAssetsGrp/BOYAmt0250197
IRS990/TotalAssetsGrp/EOYAmt0121145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626336
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677554
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt094648
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155549
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0673055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121145
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt013173
IRS990/TravelGrp/TotalAmt013173
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SIMMARONRESEARCH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRESI
ReturnHeader/BusinessOfficerGrp/PhoneNum06318344681
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815459115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernie M Garcia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 Vassar Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07752335939
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernie Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T12:32:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,145
Liabilities
$16,814
Net assets
$104,331
Revenue
$626,336
Expenses
$677,554
Net income
-$51,218
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
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$6.26$6.78$0.51
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