Civic Intelligence

Center for Neurological Studies

990 • Fiscal year 2014 • EIN 45-2463347

Jun 01, 2013 to May 31, 2014 • Filed on Nov 04, 2014

Organization ProfileNEUROLOGICSTUDIES.COM
43000 W 9 Mile Road Suite 11648375

(248) 277-3334

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$205,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$180,345

Up $103,564 (+135%) from 2013

Net Assets

Up

$180,246

Up $104,328 (+137%) from 2013

Liabilities

Down

$99

Down $764 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

$1,038,990

No earlier filing loaded for comparison.

Expenses

Up

$934,662

Up $172,036 (+23%) from 2013

Net Income

$104,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2014

Assets$180,345
Liabilities$99
Net Assets$180,246
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,038,990
Expenses$934,662
Net Income$104,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,038,990
Mission and Program Overview

Mission

Research into treatment and prevention of head injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$109,753-
Cash and Non-Interest-Bearing Accounts$45,041$39,220▼ $5,821
Receivables From Officers Etc$26,900$26,900→ $0
Land, Buildings, and Equipment, Net$4,840$4,472▼ $368
Total Assets$76,781$180,345▲ $103,564
Liabilities
Accounts Payable and Accrued Expenses$863$99▼ $764
Total Liabilities$863$99▼ $764
Net Assets / Fund Balance
Unrestricted Net Assets$75,918$180,246▲ $104,328
Total Net Assets Fund Balance$75,918$180,246▲ $104,328
Total Liabilities and Net Assets / Fund Balance$76,781$180,345▲ $103,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,472$2,697$7,169
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D RussellCEO/executivFT$205,000-$205,000
John D RussellCEO/executive Direct-$205,000$8,750$205,000
Randall R Benson MdMedical Dire-$183,838$8,750$192,588
Randall R Benson MdMedical Director-$183,838-$192,588

Board Members and Trustees

NameTitle
Francis BarazsuDirector
Mark Haacke PhdDirector
Moose ScheibDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,037,697
Investment Income
$1,293
Other Revenue
$0
Change in Net Assets
$104,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,870
Salaries, Compensation, and Employee Benefits$443,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,450--$409,450
Fees for Services Other$81,088$81,598-$162,686
Office Expenses$25,464$21,014-$46,478
Travel$34,853$1,834-$36,687
All Other Expenses$23,037$12,719-$35,756
Fees for Services Legal$28,246$7,062-$35,308
Payroll Taxes$28,902--$28,902
Occupancy-$23,886-$23,886
Insurance$14,096$1,566-$15,662
Other Expenses$15,689$13,856-$13,856
Fees for Services Accounting-$12,465-$12,465
Information Technology$8,692$457-$9,149
Conferences and Meetings$7,056--$7,056
Other Employee Benefits$5,440--$5,440
Advertising-$2,479-$2,479
Depreciation Depletion-$368-$368
Total Functional Expenses$734,513$200,149$0$934,662
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AccountantAccounting/tax PrepNo$12,465

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,900$26,900→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A board meeting is scheduled to review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annually review any conflicts of interest disclosed by its board members.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
45-2463347
Phone
2482773334

Signing Officer

Name
John D Russell
Title
CEO/executive Director
Phone
2482773334
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall R Benson
Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
8

Preparer

Preparer
Francis C Barazsu CPA
Phone
2486429600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses related to expert witness testimony.”

Form 990, Part IX, Line 11G

“Professional services 0 81,598 0 administrative support 69,312 0 0 moving services 1,647 0 0 payroll service fee 1,252 0 0 transcription fees 5,928 0 0 credit card fees 2,949 0 0”

Raw XML Appendix400 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J PART I, 1A) COUNTRY CLUB IS USED FOR CLIENT DEVELOPMENT, NETWORKING, COMPANY FUNCTIONS INCLUDING BUSINESS MEETINGS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10BARAZSU & CROSS PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ACCOUNTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012465
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING/TAX PREP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDALL BENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BARAZSU AND CROSS PC PROVIDES ACCOUNTING AND TAX SERVICES FOR CENTER FOR NEUROLOGICAL STUDIES. FRANCIS BARAZSU,A DIRECTOR, IS THE OWNER OF THE FIRM BARAZSU AND CROSS PC. FEES PAID DURING THE FISCAL YEAR WERE 12,465
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt026900
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO EXPERT WITNESS TESTIMONY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEETING IS SCHEDULED TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVIEW ANY CONFLICTS OF INTEREST DISCLOSED BY ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 0 81,598 0 ADMINISTRATIVE SUPPORT 69,312 0 0 MOVING SERVICES 1,647 0 0 PAYROLL SERVICE FEE 1,252 0 0 TRANSCRIPTION FEES 5,928 0 0 CREDIT CARD FEES 2,949 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076781
IRS990/TotalAssetsEOYAmt0180345
IRS990/TotalAssetsGrp/BOYAmt076781
IRS990/TotalAssetsGrp/EOYAmt0180345
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934662
IRS990/TotalGrossUBIAmt0136355
IRS990/TotalLiabilitiesBOYAmt0863
IRS990/TotalLiabilitiesEOYAmt099
IRS990/TotalLiabilitiesGrp/BOYAmt0863
IRS990/TotalLiabilitiesGrp/EOYAmt099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180246
IRS990/TotalOtherCompensationAmt08750
IRS990/TotalProgramServiceExpensesAmt0734513
IRS990/TotalProgramServiceRevenueAmt01037697
IRS990/TotalReportableCompFromOrgAmt0388838
IRS990/TotalRevenueGrp/ExclusionAmt01293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0901342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0136355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180345
IRS990/TravelGrp/ManagementAndGeneralAmt01834
IRS990/TravelGrp/ProgramServicesAmt034853
IRS990/TravelGrp/TotalAmt036687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1043000 W 9 MILE ROAD
IRS990/USAddress/City0NOVI
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048375
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NEUROLOGICSTUDIES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02482773334
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR NEUROLOGICAL STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0452463347
ReturnHeader/Filer/PhoneNum02482773334
ReturnHeader/Filer/USAddress/AddressLine1043000 W 9 MILE ROAD SUITE 116
ReturnHeader/Filer/USAddress/City0NOVI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383145270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARAZSU & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106755 TELEGRAPH ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0483013182
ReturnHeader/PreparerPersonGrp/PhoneNum02486429600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS C BARAZSU CPA
ReturnHeader/ReturnTs02014-12-12T08:10:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,345
Liabilities
$99
Net assets
$180,246
Revenue
$1,038,990
Expenses
$934,662
Net income
$104,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.35$0.52$1.75$1.78$0.03
2019Summary only. Only limited summary data is available for this year.$0.65$0.11$0.55$1.39$1.72$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.87$1.48$1.53$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$1.41$1.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.96$1.40$0.56
2015Summary only. Only limited summary data is available for this year.$0.56$0.02$0.55$1.61$1.24$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.04$0.93$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits