Civic Intelligence

Novel Pharmaceutics Institute Inc.

990 • Fiscal year 2022 • EIN 76-0334402

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
101 Forrest Crossing BlvdFranklin, TN 37064

(615) 791-5470

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$16,977

Down $21,326 (-56%) from 2021

Net Assets

Down

$937

Down $21,326 (-96%) from 2021

Liabilities

Flat

$16,040

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,129 (-100%) from 2021

Expenses

Up

$21,326

Up $8,996 (+73%) from 2021

Net Income

Down

-$21,326

Down $16,125 (-310%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $34,917Liabilities 2011: $02011Assets 2012: $26,246Liabilities 2012: $0Net Assets 2012: $26,2462012Assets 2013: $100,534Liabilities 2013: $0Net Assets 2013: $100,5342013Assets 2014: $58,991Liabilities 2014: $0Net Assets 2014: $58,9912014Assets 2015: $69,391Liabilities 2015: $59,442Net Assets 2015: $9,9492015Assets 2016: $10,442Liabilities 2016: $59,442Net Assets 2016: -$49,0002016Assets 2017: $458,541Liabilities 2017: $98,295Net Assets 2017: $360,2462017Assets 2018: $286,576Liabilities 2018: $0Net Assets 2018: $286,5762018Assets 2019: $32,201Liabilities 2019: $1,375Net Assets 2019: $30,8262019Assets 2020: $42,859Liabilities 2020: $15,395Net Assets 2020: $27,4642020Assets 2021: $38,303Liabilities 2021: $16,040Net Assets 2021: $22,2632021Assets 2022: $16,977Liabilities 2022: $16,040Net Assets 2022: $9372022Assets 2023: $14,305Liabilities 2023: $16,040Net Assets 2023: -$1,7352023

Highlighted filing

2022

Assets$16,977
Liabilities$16,040
Net Assets$937
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $140,853Expenses 2011: $194,689Net Income 2011: -$53,8362011Revenue 2012: $218,087Expenses 2012: $231,577Net Income 2012: -$13,4902012Revenue 2013: $652,896Expenses 2013: $578,608Net Income 2013: $74,2882013Revenue 2014: $784,424Expenses 2014: $825,967Net Income 2014: -$41,5432014Revenue 2015: $735,251Expenses 2015: $784,293Net Income 2015: -$49,0422015Revenue 2016: $126,261Expenses 2016: $185,210Net Income 2016: -$58,9492016Revenue 2017: $579,733Expenses 2017: $170,487Net Income 2017: $409,2462017Revenue 2018: $34,969Expenses 2018: $108,639Net Income 2018: -$73,6702018Revenue 2019: $60,850Expenses 2019: $316,600Net Income 2019: -$255,7502019Revenue 2020: $31,530Expenses 2020: $34,892Net Income 2020: -$3,3622020Revenue 2021: $7,129Expenses 2021: $12,330Net Income 2021: -$5,2012021Revenue 2022: $0Expenses 2022: $21,326Net Income 2022: -$21,3262022Revenue 2023: $0Expenses 2023: $2,672Net Income 2023: -$2,6722023

Highlighted filing

2022

Revenue$0
Expenses$21,326
Net Income-$21,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To enhance the local and regional access of students to neuroscience expertise, provide expertise to the pharmaceutical industry and support local research missions for treatment and diagnosis of neurological disease.

The neuronexus facility provides a conference area for research work, webinar support, a public forum for presentations on neuroscience topics, and specialized information on neurological disorders. Mentoring and docent services are available through the organization. It serves as a convocation point for thought leaders in neurology. Our staff has offered cme credit courses, hosted professional roundtables and webinars and focused on "floating all the boats" in the community and region through education of the public and medical professionals on neurological disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,040$14,777▼ $23,263
Other Notes and Loans Receivable, Net$200$2,200▲ $2,000
Rtn Earn Endowment Incm Other Fnds$22,263$937▼ $21,326
Land, Buildings, and Equipment, Net$63--
Total Assets$38,303$16,977▼ $21,326
Liabilities
Accounts Payable and Accrued Expenses$15,395$15,395→ $0
Other Liabilities$645$645→ $0
Total Liabilities$16,040$16,040→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,263$937▼ $21,326
Total Liabilities and Net Assets / Fund Balance$38,303$16,977▼ $21,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$98,902$98,902
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Daniel KantorChairman
Randolph QuigleyBoard Member
Amy BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,866--$6,866
Travel$1,224--$1,224
Fees for Services Accounting-$400-$400
Other Expenses$88--$88
Depreciation Depletion-$63-$63
Total Functional Expenses$20,863$463$0$21,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Dr Samuel F HunterFormer PresidenDr. HunterNo$6,866
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gains/losses$645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Dr. Samuel hunter, former officer, oversees accounting and finance and directs the research operations and education center.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by two board members before filing and the entire board at board meetings.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Neuronexus
EIN
76-0334402
Phone
6157915470
Address
101 FORREST CROSSING BLVD, FRANKLIN, TN 37064

Signing Officer

Name
Amy Brown
Title
Secretary
Phone
6157915470
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel Kantor
Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Mullins Clemmons & Mayes Pllc
Address
340 SEVEN SPRINGS WAY STE 720, BRENTWOOD, TN 37027-5098
Preparer
Larry D Mullins
Phone
6153708576
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Neuronexus is a public name for the novel pharmaceutics institute, a 501 (c)3 charitable organization for these purposes: provide a public forum and medical education and research specifically focused on neurosciences. Principle goals are to enhance the local and regional access of students to neuroscience expertise, provide expertise to the pharmaceutical industry, and support local research missions for treatment and diagnosis of neurological disease.”

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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DR. HUNTER SERVES IN MULTIPLE CAPACITIES FOR NPI. HE DIRECTS THE EDUCATION CENTER, OVERSEES THE ACCOUNTING AND FINANCE AND OPERATES THE RESEARCH OPERATIONS. DR. HUNTER IS NOT PAID DIRECTLY BUT HAS AN AGREEMENT TO RECEIVE COMPENSATION THROUGH HIS EMPLOYER, ADVANCED NEUROSCIENCES INSTITUTE FEIN 46-0496168. DR. HUNTER IS ALSO THE OWNER OF NEUROPROPERTIES, LLC - FEIN 26-1445990 THAT RENTS SPACE TO NPI AND ANI.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEURONEXUS IS A PUBLIC NAME FOR THE NOVEL PHARMACEUTICS INSTITUTE, A 501 (C)3 CHARITABLE ORGANIZATION FOR THESE PURPOSES: PROVIDE A PUBLIC FORUM AND MEDICAL EDUCATION AND RESEARCH SPECIFICALLY FOCUSED ON NEUROSCIENCES. PRINCIPLE GOALS ARE TO ENHANCE THE LOCAL AND REGIONAL ACCESS OF STUDENTS TO NEUROSCIENCE EXPERTISE, PROVIDE EXPERTISE TO THE PHARMACEUTICAL INDUSTRY, AND SUPPORT LOCAL RESEARCH MISSIONS FOR TREATMENT AND DIAGNOSIS OF NEUROLOGICAL DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. SAMUEL HUNTER, FORMER OFFICER, OVERSEES ACCOUNTING AND FINANCE AND DIRECTS THE RESEARCH OPERATIONS AND EDUCATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY TWO BOARD MEMBERS BEFORE FILING AND THE ENTIRE BOARD AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038303
IRS990/TotalAssetsEOYAmt016977
IRS990/TotalAssetsGrp/BOYAmt038303
IRS990/TotalAssetsGrp/EOYAmt016977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020863
IRS990/TotalFunctionalExpensesGrp/TotalAmt021326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016040
IRS990/TotalLiabilitiesEOYAmt016040
IRS990/TotalLiabilitiesGrp/BOYAmt016040
IRS990/TotalLiabilitiesGrp/EOYAmt016040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937
IRS990/TotalProgramServiceExpensesAmt020863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016977
IRS990/TravelGrp/ProgramServicesAmt01224
IRS990/TravelGrp/TotalAmt01224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06157915470
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEURONEXUS
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0760334402
ReturnHeader/Filer/PhoneNum06157915470
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 FORREST CROSSING BLVD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621409003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLINS CLEMMONS & MAYES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 SEVEN SPRINGS WAY STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370275098
ReturnHeader/PreparerPersonGrp/PhoneNum06153708576
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D MULLINS
ReturnHeader/ReturnTs02023-11-15T13:25:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,977
Liabilities
$16,040
Net assets
$937
Revenue
$0
Expenses
$21,326
Net income
-$21,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.16$0.02$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.00$0.21$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.22$0.07$0.12$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.27$0.32$0.35$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.61$3.17$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.35$1.09$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.98$3.60$5.80$1.70$4.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.59$0.49$1.26$1.85$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.59$0.10$7.35$7.84$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$7.84$8.26$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$6.53$5.79$0.74
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.18$2.32$0.13
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.41$1.95$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits