Civic Intelligence

Neurovascular Theory Foundation

990EZ • Fiscal year 2019 • EIN 47-4564386

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

11209 NATIONAL BLVD No 222Los Angeles, CA 90064

(310) 437-9400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$44,416

Up $2,092 (+4.9%) from 2018

Net Assets

Up

$44,416

Up $16,177 (+57%) from 2018

Liabilities

Down

$0

Down $14,085 (-100%) from 2018

Revenue

Up

$117,750

Up $37,082 (+46%) from 2018

Expenses

Up

$101,573

Up $24,993 (+33%) from 2018

Net Income

Up

$16,177

Up $12,089 (+296%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2016: $87Net Assets 2016: $872016Assets 2017: $51,564Liabilities 2017: $27,4132017Assets 2018: $42,324Liabilities 2018: $14,085Net Assets 2018: $28,2392018Assets 2019: $44,416Liabilities 2019: $0Net Assets 2019: $44,4162019Assets 2020: $41,495Liabilities 2020: $49,900Net Assets 2020: -$8,4052020Assets 2021: $42,996Liabilities 2021: $0Net Assets 2021: $42,9962021Assets 2023: $52,614Net Assets 2023: $68,0182023Assets 2024: $96,228Liabilities 2024: $0Net Assets 2024: $96,2282024

Highlighted filing

2019

Assets$44,416
Liabilities$0
Net Assets$44,416

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $12,982Expenses 2016: $12,895Net Income 2016: $872016Revenue 2017: $72,586Expenses 2017: $48,522Net Income 2017: $24,0642017Revenue 2018: $80,668Expenses 2018: $76,580Net Income 2018: $4,0882018Revenue 2019: $117,750Expenses 2019: $101,573Net Income 2019: $16,1772019Revenue 2020: $105,120Expenses 2020: $157,941Net Income 2020: -$52,8212020Revenue 2021: $104,028Expenses 2021: $52,627Net Income 2021: $51,4012021Revenue 2023: $105,634Expenses 2023: $90,962Net Income 2023: $14,6722023Revenue 2024: $90,571Expenses 2024: $46,957Net Income 2024: $43,6142024

Highlighted filing

2019

Revenue$117,750
Expenses$101,573
Net Income$16,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$117,750
Mission and Program Overview

Mission

To instruct and train individuals for the purpose of improving or developing their capabilities and provide relief to individuals suffering from various diseases and other conditions.

Program Services

DescriptionGrantsExpenses
BODY WORK THERAPY PERFORMED ON PATIENTS$0$101,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BEAVERPresident & CEOPT$0--
SARA FISHERSecretary-$0--
DUFFY WALDORFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Neurovascular Foundation
EIN
47-4564386
Phone
3104379400
Address
11209 NATIONAL BLVD No 222, LOS ANGELES, CA 90064

Signing Officer

Name
Melissa Beaver
Title
President & CEO
Phone
3104379400
Signed
2020-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Henningfield & Associates Inc
Address
27913 Smyth Drive, Valencia, CA 91355
Preparer
Randy Henningfield
Phone
6612953363
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 8,686. Description: Other Expenses. Amount: 750. Total to Form 990-EZ, line 14: 9,436.

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

Description: BODY WORK SESSIONS. Amount: 61,125. Description: TRAVEL. Amount: 4,000. Description: OFFICE EXPENSES. Amount: 1,462. Description: PERSONAL PROPERTY TAXES. Amount: 322. Description: INTEREST EXPENSE. Amount: 3,428. Total to Form 990-EZ, line 16: 70,337.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: OTHER RECEIVABLES. Beg. of Year Amount: 3,542. End of Year Amount: 3,542. Description: Other Depreciable Assets. Beg. of Year Amount: 17,100. End of Year Amount: 23,045.

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

Description: NOTE PAYABLE. Beg. of Year Amount: 14,085. End of Year Amount: 0.

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03104379400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011209 NATIONAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017829
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IRS990EZ/GrossReceiptsAmt0117750
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt044416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044416
IRS990EZ/OccupancyRentUtltsAndMaintAmt09436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUFFY WALDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTRUCT AND TRAIN INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES AND PROVIDE RELIEF TO INDIVIDUALS SUFFERING FROM VARIOUS DISEASES AND OTHER CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BODY WORK THERAPY PERFORMED ON PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0101573
IRS990EZ/TotalRevenueAmt0117750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NVTHERAPY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012982
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0279080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 8,686. Description: Other Expenses. Amount: 750. Total to Form 990-EZ, line 14: 9,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BODY WORK SESSIONS. Amount: 61,125. Description: TRAVEL. Amount: 4,000. Description: OFFICE EXPENSES. Amount: 1,462. Description: PERSONAL PROPERTY TAXES. Amount: 322. Description: INTEREST EXPENSE. Amount: 3,428. Total to Form 990-EZ, line 16: 70,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OTHER RECEIVABLES. Beg. of Year Amount: 3,542. End of Year Amount: 3,542. Description: Other Depreciable Assets. Beg. of Year Amount: 17,100. End of Year Amount: 23,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: NOTE PAYABLE. Beg. of Year Amount: 14,085. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03104379400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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ReturnHeader/Filer/EIN0474564386
ReturnHeader/Filer/PhoneNum03104379400
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ReturnHeader/FilingSecurityInformation/IPTm014:54:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542189926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henningfield & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027913 Smyth Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612953363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Henningfield
ReturnHeader/ReturnTs02020-08-24T15:26:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings