Civic Intelligence

Center for Neurological Studies

990 • Fiscal year 2016 • EIN 45-2463347

Jun 01, 2015 to May 31, 2016 • Filed on Sep 15, 2016

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$185,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,127,496

Up $563,663 (+100%) from 2015

Net Assets

Up

$1,109,454

Up $564,160 (+103%) from 2015

Liabilities

Down

$18,042

Down $497 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$1,964,323

Up $357,325 (+22%) from 2015

Expenses

Up

$1,400,163

Up $158,213 (+13%) from 2015

Net Income

Up

$564,160

Up $199,112 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,127,496
Liabilities$18,042
Net Assets$1,109,454
Open 2016 Filing

Operations Trend

Revenue Growth78th 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 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

2016

Revenue$1,964,323
Expenses$1,400,163
Net Income$564,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,964,323
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
Savings and Temporary Cash Investments$205,080$585,258▲ $380,178
Cash and Non-Interest-Bearing Accounts$326,054$506,227▲ $180,173
Receivables From Officers Etc$26,900$26,900→ $0
Prepaid Expenses and Deferred Charges-$4,999-
Land, Buildings, and Equipment, Net$5,799$4,112▼ $1,687
Total Assets$563,833$1,127,496▲ $563,663
Liabilities
Unsecured Notes Loans Payable$18,539$16,750▼ $1,789
Accounts Payable and Accrued Expenses-$1,292-
Total Liabilities$18,539$18,042▼ $497
Net Assets / Fund Balance
Unrestricted Net Assets$545,294$1,109,454▲ $564,160
Total Net Assets Fund Balance$545,294$1,109,454▲ $564,160
Total Liabilities and Net Assets / Fund Balance$563,833$1,127,496▲ $563,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,112$7,623$11,735
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RussellCEO/executivFT$185,750$185,750
John RussellCEO/executive Direct-$185,750$185,750
Randall R Benson MdVice PresideFT$184,000$184,000
Randall R Benson MdVice President-$184,000$184,000

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
$456,375
Program Service Revenue
$1,507,112
Investment Income
$586
Other Revenue
$250
All Other Contributions
$456,375
Change in Net Assets
$564,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,729
Salaries, Compensation, and Employee Benefits$613,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,596--$572,596
Fees for Services Other$314,011$125,924-$439,935
All Other Expenses$33,925$29,678-$63,603
Payroll Taxes$40,838--$40,838
Travel$34,973$1,841-$36,814
Occupancy-$36,334-$36,334
Office Expenses$17,377$8,691-$26,068
Information Technology$19,267$1,014-$20,281
Insurance$13,943$2,461-$16,404
Other Expenses$15,888--$15,888
Fees for Services Legal$12,817$1,424-$14,241
Fees for Services Accounting-$12,777-$12,777
Advertising$10,968--$10,968
Conferences and Meetings$5,361--$5,361
Depreciation Depletion$1,499$187-$1,686
Interest$385--$385
Total Functional Expenses$1,179,832$220,331$0$1,400,163
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
-ResearchRelated DirectorNo$16,350
-AccountantAccounting/tax PrepNo$11,877

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 Russell
Title
CEO/executive Direct
Phone
2482773334
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Russell
Formed
2011
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
9

Preparer

Firm
Barazsu & Cross Pc
Address
6755 TELEGRAPH ROAD SUITE 300, BLOOMFIELD HILLS, MI 48301-3182
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 6,415 0 0 marketing consultant 27,218 0 0 research consultant 149,050 0 0 admin support 0 70,026 0 neuropsychology services 43,441 0 0 video consultant 78,749 0 0 management services 0 48,637 0 bookkeeping service 0 1,296 0 mailing service 6,065 0 0 recruitment fee 0 3,635 0 payroll service fee 0 2,330 0 transcription service 3,073 0 0”

Raw XML AppendixShowing 400 of 465 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/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN RUSSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RANDALL R BENSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184000
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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/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 DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
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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
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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 6,415 0 0 MARKETING CONSULTANT 27,218 0 0 RESEARCH CONSULTANT 149,050 0 0 ADMIN SUPPORT 0 70,026 0 NEUROPSYCHOLOGY SERVICES 43,441 0 0 VIDEO CONSULTANT 78,749 0 0 MANAGEMENT SERVICES 0 48,637 0 BOOKKEEPING SERVICE 0 1,296 0 MAILING SERVICE 6,065 0 0 RECRUITMENT FEE 0 3,635 0 PAYROLL SERVICE FEE 0 2,330 0 TRANSCRIPTION SERVICE 3,073 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,496
Liabilities
$18,042
Net assets
$1,109,454
Revenue
$1,964,323
Expenses
$1,400,163
Net income
$564,160
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

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