Civic Intelligence

Neuromatch Academy Inc.

990 • Fiscal year 2022 • EIN 85-1264716

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

9450 SW Gemini Dr Pmb 70309Beaverton, OR 97008-7105

(503) 512-9165

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$122,038

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$419,752

Up $215,977 (+106%) from 2021

Net Assets

Up

$386,291

Up $210,976 (+120%) from 2021

Liabilities

Up

$33,461

Up $5,001 (+18%) from 2021

Revenue

Up

$720,933

Up $51,121 (+7.6%) from 2021

Expenses

Down

$508,156

Down $111,506 (-18%) from 2021

Net Income

Up

$212,777

Up $162,627 (+324%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $125,190Liabilities 2020: $25Net Assets 2020: $125,1652020Assets 2021: $203,775Liabilities 2021: $28,460Net Assets 2021: $175,3152021Assets 2022: $419,752Liabilities 2022: $33,461Net Assets 2022: $386,2912022Assets 2023: $546,298Liabilities 2023: $3,734Net Assets 2023: $542,5642023Assets 2024: $739,470Liabilities 2024: $36,010Net Assets 2024: $703,4602024

Highlighted filing

2022

Assets$419,752
Liabilities$33,461
Net Assets$386,291

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $385,925Expenses 2020: $260,760Net Income 2020: $125,1652020Revenue 2021: $669,812Expenses 2021: $619,662Net Income 2021: $50,1502021Revenue 2022: $720,933Expenses 2022: $508,156Net Income 2022: $212,7772022Revenue 2023: $1,061,499Expenses 2023: $905,226Net Income 2023: $156,2732023Revenue 2024: $1,093,885Expenses 2024: $1,018,601Net Income 2024: $75,2842024

Highlighted filing

2022

Revenue$720,933
Expenses$508,156
Net Income$212,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$720,933
Mission and Program Overview

Mission

Neuromatch academy's mission is to provide high-quality training in theoretical modelling and computational techniques related to neuroscience in a maximally accessible fashion to everyone in the world. We achieve this mission through curated, code-first online teaching with paid ta support while keeping participant costs at a minimum and making them waivable with no questions asked.

Neuromatch's mission is to democratize research by providing maximally accessible education, networking, matchmaking, scientific communication, and funded research and development opportunities to scientists around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,221$385,768▲ $233,547
Land, Buildings, and Equipment, Net$39,749$30,916▼ $8,833
Prepaid Expenses and Deferred Charges$9,382$3,068▼ $6,314
Accounts Receivable$2,423--
Total Assets$203,775$419,752▲ $215,977
Liabilities
Accounts Payable and Accrued Expenses$28,460$33,461▲ $5,001
Total Liabilities$28,460$33,461▲ $5,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,315$386,291▲ $210,976
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$175,315$386,291▲ $210,976
Total Liabilities and Net Assets / Fund Balance$203,775$419,752▲ $215,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,916$13,249$44,165
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HalperChief Executive OfficerFT$121,986$52$122,038
Courtney DeanSecretaryFT$19,306$1,623$20,929

Board Members and Trustees

NameTitle
Megan PetersPresident
Chris RozellBoard Member
Dan GoodmanBoard Member
Konrad KordingBoard Member
Gary Sean EscolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,500
Program Service Revenue
$369,444
Investment Income
$989
Other Revenue
$0
All Other Contributions
$350,500
Change in Net Assets
$212,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,150
Salaries, Compensation, and Employee Benefits$152,006
Total Fundraising Expense$204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$282,797$5,185-$287,982
Current Officers, Directors, Trustees, and Key Employees-$141,828-$141,828
Other Expenses$14,800$2,327$0$17,127
Fees for Services Accounting-$15,542-$15,542
Depreciation Depletion$8,833--$8,833
Payroll Taxes-$8,724-$8,724
Information Technology$6,025$1,428-$7,453
Insurance-$6,571-$6,571
Office Expenses$3,058$1,963$204$5,225
Travel$1,232$1,703-$2,935
Advertising$1,500$551-$2,051
Conferences and Meetings$700$883-$1,583
Other Employee Benefits-$1,454-$1,454
Fees for Services Legal$115$597-$712
All Other Expenses-$136-$136
Total Functional Expenses$319,060$188,892$204$508,156
International Activity

International Summary

Offices
0
Employees
151
Spending
$248,779

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesContractors - Teaching Assistant Services040$65,000
Europe (including Iceland and Greenland)Program ServicesContractors - Teaching Assistant Services031$48,500
North America (including Canada and Mexico, but not the United States)Program ServicesContractors - Teaching Assistant Services026$44,575
East Asia and the PacificProgram ServicesContractors - Teaching Assistant Services020$33,500
Sub-Saharan AfricaProgram ServicesContractors - Teaching Assistant Services012$21,204
South AmericaProgram ServicesContractors - Teaching Assistant Services012$19,000
Middle East and North AfricaProgram ServicesContractors - Teaching Assistant Services07$12,500
Russia and the newly independent StatesProgram ServicesContractors - Teaching Assistant Services03$4,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is made available to all board members to review prior to submission.

Form 990, Part VI, Section B, Line 12C

All new managers and employees list all of their existing business arrangements when they sign up and disclose all relationships. On a yearly basis, we inquire about the coi policy with each person to see if there is any updates. For conflicts that are approved, the organization required a management plan for them.

Form 990, Part VI, Section C, Line 19

The documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Neuromatch Inc
EIN
85-1264716
Phone
5035129165
Address
9450 SW GEMINI DR PMB 70309, BEAVERTON, OR 97008-7105

Signing Officer

Name
Nicholas Halper
Title
Chief Executive Officer
Phone
5035129165
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Halper
Formed
2020
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
380

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Teaching assistants, contractors - general.

Raw XML AppendixShowing 400 of 486 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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366223
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0332664
IRS990ScheduleA/SubstantialContributorsTotAmt0687565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020229
IRS990ScheduleA/TotalSupportAmt01021218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013249
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030916
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt67
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt73
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt065000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt148500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt244575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt333500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt421204
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt519000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt612500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt74500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Russia and the newly independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONTRACTORS - TEACHING ASSISTANT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONTRACTORS - TEACHING ASSISTANT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONTRACTORS - TEACHING ASSISTANT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONTRACTORS - TEACHING ASSISTANT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CONTRACTORS - TEACHING ASSISTANT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5CONTRACTORS - TEACHING ASSISTANT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6CONTRACTORS - TEACHING ASSISTANT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7CONTRACTORS - TEACHING ASSISTANT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt0151
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0248779
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW MANAGERS AND EMPLOYEES LIST ALL OF THEIR EXISTING BUSINESS ARRANGEMENTS WHEN THEY SIGN UP AND DISCLOSE ALL RELATIONSHIPS. ON A YEARLY BASIS, WE INQUIRE ABOUT THE COI POLICY WITH EACH PERSON TO SEE IF THERE IS ANY UPDATES. FOR CONFLICTS THAT ARE APPROVED, THE ORGANIZATION REQUIRED A MANAGEMENT PLAN FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING ASSISTANTS, CONTRACTORS - GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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