Civic Intelligence

Children'S Neurobiological Solutions Foundation Inc

990EZ • Fiscal year 2019 • EIN 77-0558364

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

2nd percentile

-307%

Higher net margin than 2% 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

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$43,441

Down $3,238 (-6.9%) from 2018

Net Assets

Down

$43,329

Down $3,244 (-7.0%) from 2018

Liabilities

Up

$112

Up $6 (+5.7%) from 2018

Revenue

Down

$1,058

Down $3,751 (-78%) from 2018

Expenses

Down

$4,303

Down $7,953 (-65%) from 2018

Net Income

Up

-$3,245

Up $4,202 (+56%) from 2018

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

2019

Assets$43,441
Liabilities$112
Net Assets$43,329

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

2019

Revenue$1,058
Expenses$4,303
Net Income-$3,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,058
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.-$3,788
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
2020-05-19
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 L Smith
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 8 insurance 515 bank service charges 18 miscellaneous 348 program donations 1,502 non-investment depreciation 235 total 2,626

Form 990-ez, Part II, Line 24

Equipment 4,476 4,476 less accumulated depreciation 3,927 4,162 total 549 314

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 105 112

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 Appendix136 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/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt077
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03788
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150250
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94030
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150250
IRS990ScheduleA/TotalSupportAmt0151312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 8 INSURANCE 515 BANK SERVICE CHARGES 18 MISCELLANEOUS 348 PROGRAM DONATIONS 1,502 NON-INVESTMENT DEPRECIATION 235 TOTAL 2,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,476 4,476 LESS ACCUMULATED DEPRECIATION 3,927 4,162 TOTAL 549 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 105 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/ReturnTs02020-05-26T15:49:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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