Civic Intelligence

Center for Neurological Studies

990 • Fiscal year 2017 • EIN 45-2463347

Jun 01, 2016 to May 31, 2017 • Filed on Dec 21, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$163,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$977,632

Down $149,864 (-13%) from 2016

Net Assets

Down

$929,128

Down $180,326 (-16%) from 2016

Liabilities

Up

$48,504

Up $30,462 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin18th percentile

Revenue

Down

$1,413,099

Down $551,224 (-28%) from 2016

Expenses

Up

$1,593,425

Up $193,262 (+14%) from 2016

Net Income

Down

-$180,326

Down $744,486 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$977,632
Liabilities$48,504
Net Assets$929,128
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,413,099
Expenses$1,593,425
Net Income-$180,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,413,099
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$506,227$520,750▲ $14,523
Savings and Temporary Cash Investments$585,258$411,299▼ $173,959
Receivables From Officers Etc$26,900$26,900→ $0
Land, Buildings, and Equipment, Net$4,112$14,585▲ $10,473
Prepaid Expenses and Deferred Charges$4,999$4,098▼ $901
Total Assets$1,127,496$977,632▼ $149,864
Liabilities
Unsecured Notes Loans Payable$16,750$46,750▲ $30,000
Accounts Payable and Accrued Expenses$1,292$1,754▲ $462
Total Liabilities$18,042$48,504▲ $30,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,109,454$929,128▼ $180,326
Total Net Assets Fund Balance$1,109,454$929,128▼ $180,326
Total Liabilities and Net Assets / Fund Balance$1,127,496$977,632▼ $149,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,585$21,375$35,960
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RussellCEO/executivPT$163,200$163,200
John RussellCEO/executive Direct-$163,200$163,200
Randall R Benson MdVice PresideFT$156,000$156,000
Randall R Benson MdVice President-$156,000$156,000

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
$120
Program Service Revenue
$1,411,066
Investment Income
$1,913
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$-180,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,586
Salaries, Compensation, and Employee Benefits$787,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,292$47,880-$717,172
Fees for Services Other$314,573$97,422-$411,995
All Other Expenses$39,306$34,166-$73,472
Payroll Taxes$49,381--$49,381
Occupancy-$38,955-$38,955
Office Expenses$19,810$10,458-$30,268
Travel$23,395$1,231-$24,626
Fees for Services Legal$4,893$19,572-$24,465
Fees for Services Accounting-$21,969-$21,969
Other Employee Benefits$21,286--$21,286
Information Technology$19,631$1,033-$20,664
Insurance$16,487$2,909-$19,396
Other Expenses$16,879--$16,879
Depreciation Depletion$13,602$150-$13,752
Advertising$5,039--$5,039
Conferences and Meetings$2,448--$2,448
Interest$725--$725
Total Functional Expenses$1,317,680$275,745$0$1,593,425
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$21,969

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Russell
Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
10

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 2,377 0 0 research consultant 167,240 0 0 admin support 0 70,926 0 medical staffing fee 80,319 0 0 neuropsychology services 39,220 0 0 video consultant 23,253 0 0 management services 0 25,500 0 bookkeeping service 0 996 0 payroll service 2,164 0 0 total 314,573 97,422 0”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01160799
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0901342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05178433
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt054173
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt082117
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0196179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt05685657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01160919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01650708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01370679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602009
IRS990ScheduleA/Total509Grp/TotalAmt05685657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01197514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01705467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01391659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0984752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05886732
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014585
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN RUSSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RANDALL R BENSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156000
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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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BARAZSU & CROSS PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ACCOUNTANT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021969
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING/TAX PREP
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDALL BENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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
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 2,377 0 0 RESEARCH CONSULTANT 167,240 0 0 ADMIN SUPPORT 0 70,926 0 MEDICAL STAFFING FEE 80,319 0 0 NEUROPSYCHOLOGY SERVICES 39,220 0 0 VIDEO CONSULTANT 23,253 0 0 MANAGEMENT SERVICES 0 25,500 0 BOOKKEEPING SERVICE 0 996 0 PAYROLL SERVICE 2,164 0 0 TOTAL 314,573 97,422 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0977632
IRS990/TotalAssetsGrp/BOYAmt01127496
IRS990/TotalAssetsGrp/EOYAmt0977632
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01317680
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593425
IRS990/TotalGrossUBIAmt0250267
IRS990/TotalLiabilitiesBOYAmt018042
IRS990/TotalLiabilitiesEOYAmt048504
IRS990/TotalLiabilitiesGrp/BOYAmt018042
IRS990/TotalLiabilitiesGrp/EOYAmt048504
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IRS990/TotalOtherProgSrvcExpenseAmt013583
IRS990/TotalProgramServiceExpensesAmt01317680
IRS990/TotalProgramServiceRevenueAmt01411066
IRS990/TotalReportableCompFromOrgAmt0319200
IRS990/TotalRevenueGrp/ExclusionAmt01913

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,632
Liabilities
$48,504
Net assets
$929,128
Revenue
$1,413,099
Expenses
$1,593,425
Net income
-$180,326
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
2017Detailed filing. Detailed filing data is available for this year.$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