Civic Intelligence

North Bay Neuroscience Institute

EIN 83-1580566 • 501(c)3 • Sebastopol, CA

Profile

Prior to being notified of the cessation of testing for potential Alzheimer drugs, our work involved researching different potential medicines that may impact the onset of Alzheimers Disease. We worked with pharmaceutical companies which are in various trial stages of developing these new drugs. Our job was to work with patient subjects who had early Alzheimer indications and wanted to try these trial drugs. Their participation in these studies helped us all understand ways to beat Alzheimers Disease.

475 Vine StreetSebastopol, CA 95472

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

5th percentile

-420%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$93,417

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 155.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $265,276 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $252,729 (-100%) from 2019

Revenue

Down

$60,222

Down $820,848 (-93%) from 2019

Expenses

Down

$312,951

Down $373,104 (-54%) from 2019

Net Income

Down

-$252,729

Down $447,744 (-230%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $72,282Liabilities 2018: $14,568Net Assets 2018: $57,7142018Assets 2019: $265,276Liabilities 2019: $12,547Net Assets 2019: $252,7292019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $314,174Expenses 2018: $256,460Net Income 2018: $57,7142018Revenue 2019: $881,070Expenses 2019: $686,055Net Income 2019: $195,0152019Revenue 2020: $60,222Expenses 2020: $312,951Net Income 2020: -$252,7292020

Highlighted filing

2020

Revenue$60,222
Expenses$312,951
Net Income-$252,729

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$61,711
Mission and Program Overview

Mission

Prior to being notified of the cessation of testing for potential Alzheimer drugs, our work involved researching different potential medicines that may impact the onset of Alzheimers Disease. We worked with pharmaceutical companies which are in various trial stages of developing these new drugs. Our job was to work with patient subjects who had early Alzheimer indications and wanted to try these trial drugs. Their participation in these studies helped us all understand ways to beat Alzheimers Disease.

Program Services

DescriptionGrantsExpenses
Biogen: Emerge Study - Evaluated the efficacy of the experimental drug aducanumab compared with a placebo in slowing cognitive and functional impairment in people with early-stage Alzheimer's disease.--
Novartis: Generation 1 & 2 - Tested the safety and effects of the investgational drug CNP520 in cognitively normal older adults who are at risk of developing dementia based on their age, genetic status, and brain amyloid levels.--
Eisai: Tested the efficacy of BAN2401 in participants with early Alzheimer's disease EAD by determining the superiority of BAN2401 compared with placebo on the chnage from baseline in the Clinical Dementia Rating-Sum of Boxes CDR-SB at 18 months of treatment in the Core Study. Also evaluates the log-term safety and tolerability of BAN2401 in participants with EAD in the Extension Phase and whether the long-term effects of BAN2401 as measured by the CDR-SB at the end of the Core Study is maintained over time in the Extension Phase.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HessFoundation Mgr.FT$93,417-$93,417
Maben RainwaterExecutive DirectorFT$52,500-$52,500
Beth BollingerChairman-$0--
Soraya SaffariniaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Bay Neuroscience Institute
EIN
83-1580566
Phone
7074771108
Address
475 Vine Street, Sebastopol, CA 95472

Signing Officer

Name
Maben Rainwater
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
DAS Financial Management Advisory Services LLC
Address
2 Bridle Path Lane, Beverly Farms, MA 01915
Preparer
Derek A Smith
Phone
5085231221
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $11677

Other Expenses.1009

Depreciation $224

Other Expenses.1012

Insurance $559

Other Expenses.1

Equipment Rental $5241

Other Expenses.2

Computer & Internet $778

Other Expenses.3

Payroll Processing Fees $476

Other Expenses.4

Business Licenses $95

Other Assets.1003

Machinery and Equipment - Beginning $1713 Machinery and Equipment - Ending $1489

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $-1489

Other Assets.1005

Accounts Receivable - Beginning $2676 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3500 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12336 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Payroll liabilities - Beginning $211 Payroll liabilities - Ending $0

Activities Not Previously Reported to the IRS

As a result of drug companies ending their testing arrangements with the Organization, the entity dissolved and pursuant to its charter contributed its remaining fund balances to another charity in Sebastopol, CA

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13As a result of drug companies ending their testing arrangements with the Organization, the entity dissolved and pursuant to its charter contributed its remaining fund balances to another charity in Sebastopol, CA
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Activities Not Previously Reported to the IRS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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