Civic Intelligence

Children'S Neurobiological Solutions Foundation Inc

990EZ • Fiscal year 2018 • EIN 77-0558364

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

2144 E Republic Rd Bldg B Ste 201Springfield, MO 65804

(417) 887-4242

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$46,679

Down $7,433 (-14%) from 2017

Net Assets

Down

$46,573

Down $7,448 (-14%) from 2017

Liabilities

Up

$106

Up $15 (+16%) from 2017

Revenue

Down

$4,809

Down $23,808 (-83%) from 2017

Expenses

Down

$12,256

Down $5,263 (-30%) from 2017

Net Income

Down

-$7,447

Down $18,545 (-167%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $222,565Liabilities 2010: $10,753Net Assets 2010: $211,8122010Assets 2011: $228,187Liabilities 2011: $3,751Net Assets 2011: $224,4362011Assets 2012: $190,114Liabilities 2012: $8,370Net Assets 2012: $181,7442012Assets 2013: $108,256Liabilities 2013: $9,540Net Assets 2013: $98,7162013Assets 2014: $78,292Liabilities 2014: $1,500Net Assets 2014: $76,7922014Assets 2015: $87,443Liabilities 2015: $3,451Net Assets 2015: $83,9922015Assets 2016: $43,015Liabilities 2016: $92Net Assets 2016: $42,9232016Assets 2017: $54,112Liabilities 2017: $91Net Assets 2017: $54,0212017Assets 2018: $46,679Liabilities 2018: $106Net Assets 2018: $46,5732018Assets 2019: $43,441Liabilities 2019: $112Net Assets 2019: $43,3292019Assets 2020: $43,988Liabilities 2020: $104Net Assets 2020: $43,8842020Assets 2021: $45,354Liabilities 2021: $98Net Assets 2021: $45,2562021Assets 2022: $50,043Liabilities 2022: $0Net Assets 2022: $50,0432022

Highlighted filing

2018

Assets$46,679
Liabilities$106
Net Assets$46,573

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $87,972Expenses 2010: $162,875Net Income 2010: -$74,9032010Revenue 2011: $118,370Expenses 2011: $105,187Net Income 2011: $13,1832011Revenue 2012: $77,421Expenses 2012: $120,178Net Income 2012: -$42,7572012Revenue 2013: $64,352Expenses 2013: $147,322Net Income 2013: -$82,9702013Revenue 2014: $41,465Expenses 2014: $64,165Net Income 2014: -$22,7002014Revenue 2015: $66,622Expenses 2015: $59,947Net Income 2015: $6,6752015Revenue 2016: $22,884Expenses 2016: $63,953Net Income 2016: -$41,0692016Revenue 2017: $28,617Expenses 2017: $17,519Net Income 2017: $11,0982017Revenue 2018: $4,809Expenses 2018: $12,256Net Income 2018: -$7,4472018Revenue 2019: $1,058Expenses 2019: $4,303Net Income 2019: -$3,2452019Revenue 2020: $2,748Expenses 2020: $2,193Net Income 2020: $5552020Revenue 2021: $3,538Expenses 2021: $2,165Net Income 2021: $1,3732021Revenue 2022: $9,297Expenses 2022: $796Net Income 2022: $8,5012022

Highlighted filing

2018

Revenue$4,809
Expenses$12,256
Net Income-$7,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,809
Mission and Program Overview

Mission

To expedite the advancement of scientific research on the pediatric brain to find treatments and cures for children with brain disorders and to empower families and health care professionals to make the best possible treatment decisions by providing up-to-date information and resources.

Program Services

DescriptionGrantsExpenses
TO EXPEDITE THE ADVANCEMENT OF SCIENTIFIC RESEARCH ON THE PEDIATRIC BRAIN TO FIND TREATMENTS AND CURES FOR CHILDREN WITH BRAIN DISORDERS AND TO EMPOWER FAMILIES AND HEALTH CARE PROFESSIONALS TO MAKE THE BEST POSSIBLE TREATMENT DECISIONS BY PROVIDING UP-TO-DATE INFORMATION AND RESOURCES.-$11,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT DAHLERVice PresidePT$0--
ROCHETTE DAHLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pediatric Brain Foundation
EIN
77-0558364
Phone
4178874242
Address
2144 E REPUBLIC RD BLDG B STE 201, SPRINGFIELD, MO 65804

Signing Officer

Name
Rochette Dahler
Title
President
Phone
4178874242
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Michele Smith
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 1,254 total 1,254

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 40 insurance 515 bank service charges 21 miscellaneous 388 program donations 9,628 postage 43 non-investment depreciation 235 total 10,870

Form 990-ez, Part II, Line 24

Equipment 4,476 4,476 less accumulated depreciation 3,692 3,927 total 784 549

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 92 106

Form 990-ez, Part III

To expedite the advancement of scientific research on the pediatric brain to find treatments and cures for children with brain disorders and to empower families and health care professionals to make the best possible treatment decisions by providing up-to-date information and resources.

Form 990-ez, Part III, Line 28

To expedite the advancement of scientific research on the pediatric brain to find treatments and cures for children with brain disorders and to empower families and health care professionals to make the best possible treatment decisions by providing up-to-date information and resources.

Raw XML Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065804
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/ProgramServiceRevenueAmt0258
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011741
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190051
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190051
IRS990ScheduleA/TotalSupportAmt0191178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,254 TOTAL 1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 40 INSURANCE 515 BANK SERVICE CHARGES 21 MISCELLANEOUS 388 PROGRAM DONATIONS 9,628 POSTAGE 43 NON-INVESTMENT DEPRECIATION 235 TOTAL 10,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 4,476 4,476 LESS ACCUMULATED DEPRECIATION 3,692 3,927 TOTAL 784 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 92 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO EXPEDITE THE ADVANCEMENT OF SCIENTIFIC RESEARCH ON THE PEDIATRIC BRAIN TO FIND TREATMENTS AND CURES FOR CHILDREN WITH BRAIN DISORDERS AND TO EMPOWER FAMILIES AND HEALTH CARE PROFESSIONALS TO MAKE THE BEST POSSIBLE TREATMENT DECISIONS BY PROVIDING UP-TO-DATE INFORMATION AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO EXPEDITE THE ADVANCEMENT OF SCIENTIFIC RESEARCH ON THE PEDIATRIC BRAIN TO FIND TREATMENTS AND CURES FOR CHILDREN WITH BRAIN DISORDERS AND TO EMPOWER FAMILIES AND HEALTH CARE PROFESSIONALS TO MAKE THE BEST POSSIBLE TREATMENT DECISIONS BY PROVIDING UP-TO-DATE INFORMATION AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PhoneNum04178870585
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SMITH
ReturnHeader/ReturnTs02019-05-14T14:34:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.29$0.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.23$0.64$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.41$0.64$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.99$0.64$1.47$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.82$0.77$1.20$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$1.18$1.05$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.11$2.12$0.88$1.63$0.75