Civic Intelligence

Center for Neurological Studies

990 • Fiscal year 2015 • EIN 45-2463347

Jun 01, 2014 to May 31, 2015 • Filed on Nov 20, 2015

Organization ProfileNEUROLOGICSTUDIES.COM
43000 W 9 Mile Rd Ste 116Novi, MI 48375

(248) 277-3334

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$185,875

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$563,833

Flat from 2015

Net Assets

Flat

$545,294

Flat from 2015

Liabilities

Flat

$18,539

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Flat

$1,606,998

Flat from 2015

Expenses

Flat

$1,241,950

Flat from 2015

Net Income

Flat

$365,048

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2015

Assets$563,833
Liabilities$18,539
Net Assets$545,294
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2015

Revenue$1,606,998
Expenses$1,241,950
Net Income$365,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 20, 2015
Return Version
2014v6.0
Gross Receipts
$1,606,998
Mission and Program Overview

Mission

Research into treatment and prevention of head injuries.

To advance the scientific research of neuroimaging methods to translate new insights into improve diagnosis of brain injury and provide educational resources of these findings. Provide resources and support to other organizations that provide education materials of brain disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,220$326,054▲ $286,834
Savings and Temporary Cash Investments$109,753$205,080▲ $95,327
Receivables From Officers Etc$26,900$26,900→ $0
Land, Buildings, and Equipment, Net$4,472$5,799▲ $1,327
Total Assets$180,345$563,833▲ $383,488
Liabilities
Unsecured Notes Loans Payable-$18,539-
Accounts Payable and Accrued Expenses$99--
Total Liabilities$99$18,539▲ $18,440
Net Assets / Fund Balance
Unrestricted Net Assets$180,246$545,294▲ $365,048
Total Net Assets Fund Balance$180,246$545,294▲ $365,048
Total Liabilities and Net Assets / Fund Balance$180,345$563,833▲ $383,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,799$5,936$11,735
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RussellCEO/executivFT$185,875-$185,875
John RussellCEO/executive Direct-$156,000$29,875$185,875
Randall R Benson MdVice PresideFT$174,375-$174,375
Randall R Benson MdVice President-$152,500$21,875$174,375

Board Members and Trustees

NameTitle
David DoranDirector
E Mark Haacke PhdDirector
Francis BarazsuDirector
Melvin Patton Major USA RetDirector
Randy DoranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,500
Program Service Revenue
$1,555,208
Investment Income
$1,061
Other Revenue
$229
All Other Contributions
$50,500
Change in Net Assets
$365,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,819
Salaries, Compensation, and Employee Benefits$532,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,569--$498,569
Fees for Services Other$94,164$289,170-$383,334
Office Expenses$29,164$28,972-$58,136
Travel$37,465$1,972-$39,437
Payroll Taxes$33,562--$33,562
All Other Expenses$21,674$9,110-$30,784
Fees for Services Legal$18,088$4,522-$22,610
Insurance$12,531$1,392-$13,923
Information Technology$13,126$682-$13,808
Fees for Services Accounting-$13,410-$13,410
Advertising$9,550$636-$10,186
Other Expenses$11,261$10,158-$10,158
Occupancy-$3,929-$3,929
Conferences and Meetings$3,567--$3,567
Depreciation Depletion$2,978$262-$3,240
Interest$162--$162
Total Functional Expenses$859,581$382,369$0$1,241,950
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$11,944

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
Yes
Other officer compensation reviewed
Yes
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 15A

“The compensation of the ceo is reviewed and approved by the board of directors on a regular basis”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the key employee is reviewed and approved by the board of directors on a regular basis”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Center for Neurological Studies
EIN
45-2463347
Phone
2482773334
Address
43000 W 9 MILE RD STE 116, NOVI, MI 48375

Signing Officer

Name
John D Russell
Title
CEO/executive Director
Phone
2482773334
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Russell
Formed
2011
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Barazsu & Cross Pc
Address
6755 TELEGRAPH ROAD SUITE 300, BLOOMFIELD HILLS, MI 48301
Preparer
Francis C Barazsu CPA
Phone
2486429600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance the scientific research of neuroimaging methods to translate new insights into improve diagnosis of brain injury and provide educational resources of these findings. Provide resources and support to other organizations that provide education materials of brain disorders.”

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

“Provide innovative resources and hope to caregivers, survivors and professionals in the care of brain disorders.”

Form 990, Part IX, Line 11G

“Professional services 0 289,170 0 administrative support 69,591 0 0 credit card fees 18,104 0 0 transcription fees 4,361 0 0 payroll service fee 1,658 0 0 moving services 450 0 0”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03210398
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03373040
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05936
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt114875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN RUSSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RANDALL R BENSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174375
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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
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BARAZSU & CROSS PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MRI INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ACCOUNTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RESEARCH
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING/TAX PREP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RELATED DIRTECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDALL BENSON
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BARAZSU & CROSS PC PROVIDES ACCOUNTING AND TAX SERVICES FOR THE CENTER FOR NEUROLOGICAL STUDIES. FRANCIS BARAZSU IS A PARTER IN THIS FIRM AND IS ON THE BOARD OF DIRECTORS E. MARK HAACKE, PH.D. IS ON THE BOARD OF DIRECTORS OF THE MRI INSTITUTE A NON PROFIT THAT SHARES RESEARCH WITH THE CENTER FOR NEUROLOGICAL STUDIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt026900
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE SCIENTIFIC RESEARCH OF NEUROIMAGING METHODS TO TRANSLATE NEW INSIGHTS INTO IMPROVE DIAGNOSIS OF BRAIN INJURY AND PROVIDE EDUCATIONAL RESOURCES OF THESE FINDINGS. PROVIDE RESOURCES AND SUPPORT TO OTHER ORGANIZATIONS THAT PROVIDE EDUCATION MATERIALS OF BRAIN DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE INNOVATIVE RESOURCES AND HOPE TO CAREGIVERS, SURVIVORS AND PROFESSIONALS IN THE CARE OF BRAIN DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEETING IS SCHEDULED TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY REVIEW ANY CONFLICTS OF INTEREST DISCLOSED BY ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 0 289,170 0 ADMINISTRATIVE SUPPORT 69,591 0 0 CREDIT CARD FEES 18,104 0 0 TRANSCRIPTION FEES 4,361 0 0 PAYROLL SERVICE FEE 1,658 0 0 MOVING SERVICES 450 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt099
IRS990/TotalLiabilitiesGrp/EOYAmt018539

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,833
Liabilities
$18,539
Net assets
$545,294
Revenue
$1,606,998
Expenses
$1,241,950
Net income
$365,048
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
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$1.61$1.24$0.37
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