Civic Intelligence

Charlotte Neuroscience Foundation DBA Memory and Movement Charlotte

990 • Fiscal year 2021 • EIN 46-4329944

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization Profilememorycentercharlotte.org
300 Billingsley Road 108Charlotte, NC 28211

(704) 577-3186

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

13%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$320,186

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

28%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

46%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,381,981

Up $304,190 (+28%) from 2020

Net Assets

Up

$1,061,661

Up $368,311 (+53%) from 2020

Liabilities

Down

$320,320

Down $64,121 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$2,731,013

Up $860,029 (+46%) from 2020

Expenses

Up

$2,362,702

Up $186,821 (+8.6%) from 2020

Net Income

Up

$368,311

Up $673,208 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $137,470Liabilities 2014: $02014Assets 2015: $277,876Liabilities 2015: $0Net Assets 2015: $277,8762015Assets 2016: $257,939Liabilities 2016: $0Net Assets 2016: $257,9392016Assets 2017: $818,028Liabilities 2017: $15,946Net Assets 2017: $802,0822017Assets 2018: $978,058Liabilities 2018: $13,387Net Assets 2018: $964,6712018Assets 2019: $1,126,652Liabilities 2019: $22,438Net Assets 2019: $1,104,2142019Assets 2020: $1,077,791Liabilities 2020: $384,441Net Assets 2020: $693,3502020Assets 2021: $1,381,981Liabilities 2021: $320,320Net Assets 2021: $1,061,6612021Assets 2022: $3,082,037Liabilities 2022: $1,498,486Net Assets 2022: $1,583,5512022Assets 2023: $3,018,558Liabilities 2023: $1,388,327Net Assets 2023: $1,630,2312023Assets 2024: $3,111,504Liabilities 2024: $1,401,992Net Assets 2024: $1,709,5122024Assets 2025: $4,179,996Liabilities 2025: $1,409,924Net Assets 2025: $2,770,0722025

Highlighted filing

2021

Assets$1,381,981
Liabilities$320,320
Net Assets$1,061,661
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $137,470Expenses 2014: $0Net Income 2014: $137,4702014Revenue 2015: $268,059Expenses 2015: $127,653Net Income 2015: $140,4062015Revenue 2016: $381,943Expenses 2016: $401,880Net Income 2016: -$19,9372016Revenue 2017: $980,784Expenses 2017: $436,641Net Income 2017: $544,1432017Revenue 2018: $1,051,164Expenses 2018: $888,575Net Income 2018: $162,5892018Revenue 2019: $1,214,793Expenses 2019: $1,075,250Net Income 2019: $139,5432019Revenue 2020: $1,870,984Expenses 2020: $2,175,881Net Income 2020: -$304,8972020Revenue 2021: $2,731,013Expenses 2021: $2,362,702Net Income 2021: $368,3112021Revenue 2022: $3,290,485Expenses 2022: $2,768,595Net Income 2022: $521,8902022Revenue 2023: $3,020,612Expenses 2023: $2,973,932Net Income 2023: $46,6802023Revenue 2024: $3,654,867Expenses 2024: $3,575,586Net Income 2024: $79,2812024Revenue 2025: $5,381,118Expenses 2025: $4,320,558Net Income 2025: $1,060,5602025

Highlighted filing

2021

Revenue$2,731,013
Expenses$2,362,702
Net Income$368,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$2,731,013
Mission and Program Overview

Mission

To impact the lives of individuals living with cognitive impairment and movement disorders as well as those who care for them, to provide patients with specialized medical care through an in-depth assessment of the medical, safety and behavioral needs of the patients and to support caregivers and the whole family with education, counseling, and improved access to services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,481$345,803▲ $154,322
Accounts Receivable$197,183$336,918▲ $139,735
Savings and Temporary Cash Investments$329,075$297,905▼ $31,170
Land, Buildings, and Equipment, Net$251,170$261,961▲ $10,791
Pledges and Grants Receivable$25,000$100,000▲ $75,000
Investments in Publicly Traded Securities$16,343$0▼ $16,343
Prepaid Expenses and Deferred Charges$1,144$15,116▲ $13,972
Intangible Assets$13,494$11,130▼ $2,364
Inventories for Sale or Use$42,001$9,832▼ $32,169
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,077,791$1,381,981▲ $304,190
Other Assets Total$10,900$3,316▼ $7,584
Liabilities
Deferred Revenue$261,778$264,743▲ $2,965
Accounts Payable and Accrued Expenses$122,663$55,577▼ $67,086
Total Liabilities$384,441$320,320▼ $64,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,797$544,155▼ $89,642
Net Assets With Donor Restrictions$59,553$517,506▲ $457,953
Total Net Assets Fund Balance$693,350$1,061,661▲ $368,311
Total Liabilities and Net Assets / Fund Balance$1,077,791$1,381,981▲ $304,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,441$20,568$166,009
Other Land Buildings$39,258$30,205$69,463
Equipment$47,262$20,897$68,159
Buildings$30,000-$30,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanjay IyerMedical DirectorFT$301,160$19,026$320,186
Aristides ChaconasPhysicianFT$238,460$10,000$238,460
Melissa ShepardPhysicianFT$194,981$19,026$204,981
Charles Edwards IIPhysicianPT$128,848-$128,848
Connie BonebrakeExecutive DirectorFT$87,492$2,884$90,376
Janet LeClairExecutive DirectorFT$19,912$1,298$21,210

Board Members and Trustees

NameTitle
Nancy DowningChair
John ChanonVice Chairman
Bill CrowderDirector
Brian JonesDirector
Jenny LongshoreDirector
Mark McAlisterDirector
Mary Lou DalyDirector
Scott KerrDirector
Teresa StarrSecretary
Cynthia GrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,372
Program Service Revenue
$1,520,044
Investment Income
$3,531
Other Revenue
$16,066
All Other Contributions
$1,191,372
Change in Net Assets
$368,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$84,080Fair Market Value (FMV)
Other Non Cash Contri Table1$77,161-
Total Noncash Contributions3$161,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,731,013
Total Revenue per Audited Statements
$2,731,013
Total Revenue per Form 990
$2,731,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,838
Other Expenses$764,864
Total Fundraising Expense$102,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$753,925$87,812$33,476$875,213
Other Salaries and Wages$498,001$39,979$21,596$559,576
Occupancy$96,468$18,317$7,327$122,112
Fees for Services Other$21,491$84,889$1,075$107,455
Payroll Taxes$78,902$8,054$3,471$90,427
Other Employee Benefits$63,367$6,468$2,787$72,622
All Other Expenses$36,219$16,999-$53,218
Depreciation Depletion$37,283$7,079$2,832$47,194
Other Expenses$27,318$2,788$1,202$31,308
Advertising--$28,510$28,510
Insurance$18,033$1,568-$19,601
Office Expenses$12,850$1,312$565$14,727
Conferences and Meetings-$5,448-$5,448
Total Functional Expenses$1,950,468$309,393$102,841$2,362,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,362,702
Total Expenses per Audited Statements$2,362,702
Total Expenses per Form 990$2,362,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,250
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
Charles Edwards II MDSubstantial ContBooks purchasedNo$11,386

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director, Treasurer, and the Controller before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest disclosures required of all board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Charlotte Neuroscience Foundation
EIN
46-4329944
Phone
7045773186
Address
300 Billingsley Road 108, Charlotte, NC 28211

Signing Officer

Name
Brian Jones
Title
Current Treasurer
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet LeClair
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
10

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,381,981
Liabilities
$320,320
Net assets
$1,061,661
Revenue
$2,731,013
Expenses
$2,362,702
Net income
$368,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$1.41$2.77$5.38$4.32$1.06
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.40$1.71$3.65$3.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.39$1.63$3.02$2.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.50$1.58$3.29$2.77$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.32$1.06$2.73$2.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.38$0.69$1.87$2.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$1.21$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.05$0.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.98$0.44$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.13$0.14
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14