Civic Intelligence

The Myelin Project

990 • Fiscal year 2015 • EIN 52-1545992

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 02, 2016

Organization Profile
PO Box 39Pacific Palisades, CA 90272

(916) 652-0202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,942

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$270,767

Up $45,262 (+20%) from 2014

Net Assets

Up

$270,767

Up $46,019 (+20%) from 2014

Liabilities

Down

$0

Down $757 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$190,030

Up $48,291 (+34%) from 2014

Expenses

Up

$144,011

Up $9,395 (+7.0%) from 2014

Net Income

Up

$46,019

Up $38,896 (+546%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $239,002Liabilities 2010: $122,500Net Assets 2010: $116,5022010Assets 2011: $323,114Liabilities 2011: $121,444Net Assets 2011: $201,6702011Assets 2012: $191,868Liabilities 2012: $1,677Net Assets 2012: $190,1912012Assets 2013: $217,625Liabilities 2013: $0Net Assets 2013: $217,6252013Assets 2014: $225,505Liabilities 2014: $757Net Assets 2014: $224,7482014Assets 2015: $270,767Liabilities 2015: $0Net Assets 2015: $270,7672015Assets 2016: $324,684Liabilities 2016: $11,739Net Assets 2016: $312,9452016Assets 2018: $375,528Liabilities 2018: $3,000Net Assets 2018: $372,5282018

Highlighted filing

2015

Assets$270,767
Liabilities$0
Net Assets$270,767
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $344,2612010Revenue 2011: $611,732Expenses 2011: $254,064Net Income 2011: $357,6682011Expenses 2012: $181,6432012Revenue 2013: $120,754Expenses 2013: $93,322Net Income 2013: $27,4322013Revenue 2014: $141,739Expenses 2014: $134,616Net Income 2014: $7,1232014Revenue 2015: $190,030Expenses 2015: $144,011Net Income 2015: $46,0192015Revenue 2016: $196,379Expenses 2016: $154,201Net Income 2016: $42,1782016Revenue 2018: $59,767Expenses 2018: $73,029Net Income 2018: -$13,2622018

Highlighted filing

2015

Revenue$190,030
Expenses$144,011
Net Income$46,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 2, 2016
Return Version
2014v6.0
Gross Receipts
$190,030
Mission and Program Overview

Mission

To accelerate research on myelin repair, also know as remyelination, to coordinate and fund research, provide public education with respect to the research and to promote the sharing of findings

Research myelin repair, fund research, provide public education with respect to the research, promote the sharing of findings among researchers around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,258$201,415▼ $14,843
Cash and Non-Interest-Bearing Accounts$2,647$67,725▲ $65,078
Prepaid Expenses and Deferred Charges$6,078$1,241▼ $4,837
Land, Buildings, and Equipment, Net$522$386▼ $136
Total Assets$225,505$270,767▲ $45,262
Liabilities
Accounts Payable and Accrued Expenses$757--
Total Liabilities$757$0▼ $757
Net Assets / Fund Balance
Unrestricted Net Assets$224,748$270,767▲ $46,019
Total Net Assets Fund Balance$224,748$270,767▲ $46,019
Total Liabilities and Net Assets / Fund Balance$225,505$270,767▲ $45,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$386$1,029$1,415
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Greg BentonVice PresidentFT$47,942$47,942
Deborah EdwardTreasurerPT$13,000$13,000

Board Members and Trustees

NameTitle
Patti ChapmanPresident
Diane LoveDirector
Emily ReimerDirector
Jean KelleyDirector
Jeremy HillDirector
Kathy SloteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,874
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$0
All Other Contributions
$189,874
Change in Net Assets
$46,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,179
Salaries, Compensation, and Employee Benefits$67,289
Total Fundraising Expense$18,693
Professional Fundraising Fees$2,543
Grants and Similar Amounts Paid$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,572$37,768$11,572$60,912
Fees for Services Lobbying$16,000--$16,000
Conferences and Meetings$12,724$785$439$13,948
Other Expenses---$9,207
Office Expenses$1,910$5,234-$7,144
Fees for Services Accounting-$6,600-$6,600
Payroll Taxes$1,500$3,377$1,500$6,377
All Other Expenses--$2,639$2,639
Fees for Services Professional Fundraising--$2,543$2,543
Information Technology$2,449--$2,449
Insurance-$2,223-$2,223
Grants to Domestic Orgs$2,000--$2,000
Depreciation Depletion-$136-$136
Total Functional Expenses$57,362$67,956$18,693$144,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Sec A Line 8

“Copies provided to board for review and approval”

Form 990 Part VI Sec C Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Myelin Project
EIN
52-1545992
Phone
9166520202
Address
PO BOX 39, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Deborah Edwards
Title
Treasurer
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Chapman
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
D Edwards Business Services
Address
5828 SHAMBAUGH LANE, LOOMIS, CA 95650
Preparer
Deborah Edwards
Phone
9166520202
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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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IRS990ScheduleC/LobbyingCeilingAmt088388
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt032002
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0144011
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0LOBBY TO ADD TESTING TO NEWBORN SCREENING
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt016000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0160011
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt016000
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PROVIDED TO BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SEC A LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SEC C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225505
IRS990/TotalAssetsEOYAmt0270767
IRS990/TotalAssetsGrp/BOYAmt0225505
IRS990/TotalAssetsGrp/EOYAmt0270767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189874
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0757
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0757
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270767
IRS990/TotalOtherCompensationAmt060942
IRS990/TotalProgramServiceExpensesAmt057362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270767
IRS990/USAddress/AddressLine1Txt0PO BOX 39
IRS990/USAddress/CityNm0PACIFIC PALISADES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090272
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MYELIN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0521545992
ReturnHeader/Filer/PhoneNum09166520202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262853379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EDWARDS BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05828 SHAMBAUGH LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOOMIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095650
ReturnHeader/PreparerPersonGrp/PhoneNum09166520202
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH EDWARDS
ReturnHeader/ReturnTs02016-05-02T22:49:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,767
Liabilities
$0
Net assets
$270,767
Revenue
$190,030
Expenses
$144,011
Net income
$46,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.03$3.73$0.60$0.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.13$1.96$1.54$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.90$1.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.42$1.35$0.07
2013Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$1.21$0.93$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$1.82
2011Summary only. Only limited summary data is available for this year.$3.23$1.21$2.02$6.12$2.54$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.23$1.17$3.44