Civic Intelligence

California Institute For

EIN 46-2234706 • 501(c)3 • Santa Barbara, CA

Profile

To reduce the number of strokes and traumatic brain injuries on the central coast of california through education, treatment, research and prevention.

2403 Castillo St Suite 203Santa Barbara, CA 93105

www.caneuro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$13,245

Down $9,072 (-41%) from 2016

Liabilities

Up

$246

Up $246 from 2016

Net Assets

Down

$12,999

Down $9,318 (-42%) from 2016

Operations
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$41,497

Down $146,944 (-78%) from 2016

Expenses

Down

$50,815

Down $114,380 (-69%) from 2016

Net Income

Down

-$9,318

Down $32,564 (-140%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $22,317Liabilities 2016: $0Net Assets 2016: $22,3172016Assets 2017: $13,245Liabilities 2017: $246Net Assets 2017: $12,9992017

Highlighted filing

2017

Assets$13,245
Liabilities$246
Net Assets$12,999
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $188,441Expenses 2016: $165,195Net Income 2016: $23,2462016Revenue 2017: $41,497Expenses 2017: $50,815Net Income 2017: -$9,3182017

Highlighted filing

2017

Revenue$41,497
Expenses$50,815
Net Income-$9,318
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$13,245
Liabilities
$246
Net assets
$12,999
Revenue
$41,497
Expenses
$50,815
Net income
-$9,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.88$1.65$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$41,497
Mission and Program Overview

Mission

To reduce the number of strokes and traumatic brain injuries on the central coast of california through education, treatment, research and prevention.

Program Services

DescriptionGrantsExpenses
RESEARCH: TO BUILD A NEW ERA OF NEUROVASCULAR RESEARCH WITH DIRECT, RATHER THAN THEORETICAL APPLICATIONS, LEADING TO RESEARCH RESULTS THAT ARE IMMEDIATELY APPLICABLE TO THOSE WITH STROKES OR OTHER BRAIN TRAUMA.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALOIS ZAUNERPresidentPT$0--
ROBERT THIELSCHERSecretary, TreasurerPT$0--
SATOSHI TATESHIMADirectorPT$0--
RYSZARD PLUTADirectorPT$0--
M ROSS BULLOCKDirectorPT$0--
DAVID SMITHExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
California Institute for
EIN
46-2234706
Phone
8058236688
Address
2403 CASTILLO ST SUITE 203, SANTA BARBARA, CA 93105

Signing Officer

Name
Alois Zauner
Title
President
Phone
8058236688
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Damitz Brooks Nightingale
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 19.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: medical board review fees. Amount: 910. Description: office expenses & filing fees. Amount: 55. Description: website. Amount: 246. Description: symposium expenses. Amount: 1,405. Description: automobile expenses. Amount: 135. Total to form 990-ez, line 16: 2,751.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to snc inc. Beg. Of year amount: 0. End of year amount: 246.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE THE NUMBER OF STROKES AND TRAUMATIC BRAIN INJURIES ON THE CENTRAL COAST OF CALIFORNIA THROUGH EDUCATION, TREATMENT, RESEARCH AND PREVENTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 19.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08058236688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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