Civic Intelligence

Center for Neurological Studies

990 • Fiscal year 2012 • EIN 45-2463347

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

43000 W 9 Mile Road Suite 11648375
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$47,174

No earlier filing loaded for comparison.

Net Assets

$47,174

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$406,615

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2012: $47,174Liabilities 2012: $0Net Assets 2012: $47,1742012Assets 2013: $76,781Liabilities 2013: $863Net Assets 2013: $75,9182013Assets 2014: $180,345Liabilities 2014: $99Net Assets 2014: $180,2462014Assets 2015: $563,833Liabilities 2015: $18,539Net Assets 2015: $545,2942015Assets 2016: $1,127,496Liabilities 2016: $18,042Net Assets 2016: $1,109,4542016Assets 2017: $977,632Liabilities 2017: $48,504Net Assets 2017: $929,1282017Assets 2018: $952,864Liabilities 2018: $79,453Net Assets 2018: $873,4112018Assets 2019: $650,271Liabilities 2019: $105,032Net Assets 2019: $545,2392019Assets 2020: $869,025Liabilities 2020: $349,273Net Assets 2020: $519,7522020

Highlighted filing

2012

Assets$47,174
Liabilities$0
Net Assets$47,174

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $406,6152012Expenses 2013: $762,6262013Revenue 2014: $1,038,990Expenses 2014: $934,662Net Income 2014: $104,3282014Revenue 2015: $1,606,998Expenses 2015: $1,241,950Net Income 2015: $365,0482015Revenue 2016: $1,964,323Expenses 2016: $1,400,163Net Income 2016: $564,1602016Revenue 2017: $1,413,099Expenses 2017: $1,593,425Net Income 2017: -$180,3262017Revenue 2018: $1,478,095Expenses 2018: $1,533,812Net Income 2018: -$55,7172018Revenue 2019: $1,387,092Expenses 2019: $1,715,264Net Income 2019: -$328,1722019Revenue 2020: $1,754,580Expenses 2020: $1,780,067Net Income 2020: -$25,4872020

Highlighted filing

2012

Revenue-
Expenses$406,615
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$453,789
Mission and Program Overview

Mission

Research into treatment and prevention of head injuries.

Filing and Contact Details

Filer

EIN
45-2463347
Raw XML Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESEARCH INTO TREATMENT AND PREVENTION OF HEAD INJURIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1043000 W 9 MILE ROAD SUITE 205
IRS990/AddressPrincipalOfficerUS/City0NOVI
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048375
IRS990/Advertising/ManagementAndGeneral01179
IRS990/Advertising/Total01179
IRS990/AllOtherExpenses/ManagementAndGeneral09377
IRS990/AllOtherExpenses/ProgramServices03510
IRS990/AllOtherExpenses/Total012887
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0212
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1048000 W NINE MILE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NOVI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048375
IRS990/ContractorCompensation/Compensation0130333
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JRD MANAGEMENT
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0615
IRS990/DepreciationDepletion/Total0615
IRS990/DescribedIn501C30true
IRS990/Description0GATHERED DATA FOR HEAD-INJURY STUDY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0204179
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07325
IRS990/FeesForServicesAccounting/Total07325
IRS990/FeesForServicesLegal/ManagementAndGeneral03936
IRS990/FeesForServicesLegal/Total03936
IRS990/FeesForServicesManagement/ManagementAndGeneral0130333
IRS990/FeesForServicesManagement/Total0130333
IRS990/FeesForServicesOther/ManagementAndGeneral018367
IRS990/FeesForServicesOther/ProgramServices025903
IRS990/FeesForServicesOther/Total044270
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0FRANCIS BARAZSU
IRS990/Form990PartVIISectionA/NamePerson1MOOSE SCHEIB
IRS990/Form990PartVIISectionA/NamePerson2MARK HAACKE PHD
IRS990/Form990PartVIISectionA/NamePerson3RANDALL R BENSON MD
IRS990/Form990PartVIISectionA/NamePerson4JOHN D RUSSELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation36300
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3115894
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3MEDICAL DIRE
IRS990/Form990PartVIISectionA/Title4CEO/EXECUTIV
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0453789
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices03475
IRS990/InformationTechnology/Total03475
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices03694
IRS990/Insurance/Total03694
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0615
IRS990/LandBuildingsEquipmentBasis0615
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESEARCH INTO TREATMENT AND PREVENTION OF HEAD INJURIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN D RUSSELL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesEOY047174
IRS990/NetUnrelatedBusinessTxblIncome02189
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral012400
IRS990/OfficeExpenses/ProgramServices02644
IRS990/OfficeExpenses/Total015044
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices019059
IRS990/OtherEmployeeBenefits/Total019059
IRS990/OtherExpensesCurrentYear0262330
IRS990/OtherExpenses/Description0RENT EXPENSE
IRS990/OtherExpenses/Description1REIMBURSED EXPENSES
IRS990/OtherExpenses/Description2MEALS/ENTERTAINMENT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral010410
IRS990/OtherExpenses/ManagementAndGeneral14839
IRS990/OtherExpenses/ManagementAndGeneral24270
IRS990/OtherExpenses/ProgramServices09564
IRS990/OtherExpenses/Total010410
IRS990/OtherExpenses/Total19564
IRS990/OtherExpenses/Total24839
IRS990/OtherExpenses/Total34270
IRS990/OtherNotesLoansReceivableNet/EOY012900
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0115894
IRS990/OtherSalariesAndWages/Total0115894
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09332
IRS990/PayrollTaxes/Total09332
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY03870
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY0453786
IRS990/ProgramServiceRevenue/Description0MEDICAL CONSULTATIONS
IRS990/ProgramServiceRevenue/Description1EXPERT WITNESS TESTIMONY
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0387097
IRS990/ProgramServiceRevenue/TotalRevenueColumn0387097
IRS990/ProgramServiceRevenue/TotalRevenueColumn166689
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue066689
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses047174
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY047174
IRS990/SalariesEtcCurrentYear0144285
IRS990/SavingsAndTempCashInvestments/EOY030192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0387097
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0387097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear02189
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02189
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99440
IRS990ScheduleA/PublicSupportTotal5090387097
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0387097
IRS990ScheduleA/Total509/Total0387097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0389289
IRS990ScheduleA/TotalSupportTotal/Total0389289
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation0615
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0615
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A BOARD MEETING IS SCHEDULED TO REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY REVIEW ANY CONFLICTS OF INTEREST DISCLOSED BY ITS BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1043000 W 9 MILE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20STE 116
IRS990/TheBooksAreInCareOf/AddressUS/City0NOVI
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048375
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CENTER FOR NEUROLOGICAL STUDIES
IRS990/TheBooksAreInCareOf/TelephoneNumber02482773334
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY047174
IRS990/TotalAssetsEOY047174
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0406615
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0202436
IRS990/TotalFunctionalExpenses/ProgramServices0204179
IRS990/TotalFunctionalExpenses/Total0406615
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI066689
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY047174
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY047174
IRS990/TotalOtherCompensation06300
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0204179
IRS990/TotalProgramServiceRevenue0453786
IRS990/TotalReportableCompFromOrg0115894
IRS990/TotalRevenueCurrentYear0453789
IRS990/TotalRevenue/ExclusionAmount03
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0387097
IRS990/TotalRevenue/TotalRevenueColumn0453789
IRS990/TotalRevenue/UnrelatedBusinessRevenue066689
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices010489
IRS990/Travel/Total010489
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/EOY047174
IRS990/UponRequest0X
IRS990/WebSite0NEUROLOGICSTUDIES.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452463347
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR NEUROLOGICAL STUDIES
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02482773334
ReturnHeader/Filer/USAddress/AddressLine1043000 W 9 MILE ROAD SUITE 116
ReturnHeader/Filer/USAddress/City0NOVI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048375
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0JOHN D RUSSELL
ReturnHeader/Officer/Phone02482773334
ReturnHeader/Officer/Title0CEO/EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARAZSU & CROSS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106755 TELEGRAPH ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMFIELD HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483013182
ReturnHeader/Preparer/Name0FRANCIS C BARAZSU CPA
ReturnHeader/Preparer/Phone02486429600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T14:01:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings