Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Theoretical and Applied Neurocausality
EIN 46-4929682 • 501(c)3 • Santa Barbara, CA
Profile
Conduct scientific research in the fields of physics, physiology, and psychology.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$33,015
Down $4,442 (-12%) from 2015
Liabilities
Down$3,796
Down $6,470 (-63%) from 2015
Net Assets
Up$29,219
Up $2,028 (+7.5%) from 2015
Revenue
Down$55,552
Down $3,620 (-6.1%) from 2015
Expenses
Up$53,524
Up $10,391 (+24%) from 2015
Net Income
Down$2,028
Down $14,011 (-87%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,015
- Liabilities
- $3,796
- Net assets
- $29,219
- Revenue
- $55,552
- Expenses
- $53,524
- Net income
- $2,028
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $33.0 | $3.80 | $29.2 | $55.6 | $53.5 | $2.03 |
| 2015Detailed filing. Detailed filing data is available for this year. | $37.5 | $10.3 | $27.2 | $59.2 | $43.1 | $16.0 |
| 2014Detailed filing. Detailed filing data is available for this year. | $11.2 | $0.00 | $11.2 | $36.0 | $24.9 | $11.2 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $55,552
Mission and Program Overview
Mission
Conduct scientific research in the fields of physics, physiology, and psychology.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| *DEVELOP SOFTWARE AND HARDWARE TO EXECUTE SCIENTIFIC EXPERIMENTS*EXECUTED PILOT EXPERIMENTS | $0 | $53,524 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN BAUMGART | President | PT | $0 | - | - |
| MICHAEL FRANKLIN | Treasurer/Secretary | PT | $0 | - | - |
| JONATHAN SCHOOLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Theoretical and Applied Neurocausality
- EIN
- 46-4929682
- Phone
- 8059043678
- Address
- 81 DAVID LOVE PLACE NO D, SANTA BARBARA, CA 93117
Signing Officer
- Name
- Stephen Baumgart
- Title
- President
- Phone
- 8059043678
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Macfarlane Faletti & Co Llp
- Address
- 115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
- Preparer
- Jane E Russell
- Phone
- 8059664157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,306. Description: other expenses. Amount: 15,949. Total to form 990-ez, line 14: 25,255.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 1,081. Description: licenses and fees. Amount: 110. Description: insurance. Amount: 3,091. Description: payroll taxes. Amount: 505. Description: laboratory supplies. Amount: 826. Description: meetings and conferences. Amount: 1,120. Total to form 990-ez, line 16: 6,733.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 34,448. End of year amount: 31,637.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 10,266. End of year amount: 3,796.”
Raw XML Appendix166 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/Form990TotalAssetsGrp/EOYAmt | 0 | 33015 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27191 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27191 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34448 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31637 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6733 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONDUCT SCIENTIFIC RESEARCH IN THE FIELDS OF PHYSICS, PHYSIOLOGY, AND PSYCHOLOGY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | *DEVELOP SOFTWARE AND HARDWARE TO EXECUTE SCIENTIFIC EXPERIMENTS*EXECUTED PILOT EXPERIMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53524 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17580 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10266 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3796 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53524 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53524 |
| IRS990EZ/TotalRevenueAmt | 0 | 55552 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 36600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 36739 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35910 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 109249 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2014 WAS THE FIRST YEAR IN OPERATION. IT WAS A SHORT CALENDAR YEAR BEGINNING JULY 1, 2014 AND ENDING DECEMBER 31, 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SHORT YEAR |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 150755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55552 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,306. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,949. TOTAL TO FORM 990-EZ, LINE 14: 25,255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,081. DESCRIPTION: LICENSES AND FEES. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 3,091. DESCRIPTION: PAYROLL TAXES. AMOUNT: 505. DESCRIPTION: LABORATORY SUPPLIES. AMOUNT: 826. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,120. TOTAL TO FORM 990-EZ, LINE 16: 6,733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,448. END OF YEAR AMOUNT: 31,637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 10,266. END OF YEAR AMOUNT: 3,796. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN BAUMGART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LABORATORY |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059664157 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE E RUSSELL |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T18:29:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.