Civic Intelligence

Neurolab 360

990 • Fiscal year 2021 • EIN 86-2809250

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization Profilewww.neurolab360.com
2146 Encinitas Blvd 11Encinitas, CA 92024

(619) 890-6981

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$236,909

No earlier filing loaded for comparison.

Net Assets

$220,487

No earlier filing loaded for comparison.

Liabilities

$16,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

$261,003

No earlier filing loaded for comparison.

Expenses

$40,516

No earlier filing loaded for comparison.

Net Income

$220,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $236,909Liabilities 2021: $16,422Net Assets 2021: $220,4872021Assets 2022: $440,244Liabilities 2022: $1,652Net Assets 2022: $438,5922022Assets 2023: $569,283Liabilities 2023: $10,753Net Assets 2023: $558,5302023Assets 2024: $548,860Liabilities 2024: $12,555Net Assets 2024: $536,3052024

Highlighted filing

2021

Assets$236,909
Liabilities$16,422
Net Assets$220,487
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $261,003Expenses 2021: $40,516Net Income 2021: $220,4872021Revenue 2022: $655,327Expenses 2022: $437,222Net Income 2022: $218,1052022Revenue 2023: $790,060Expenses 2023: $670,122Net Income 2023: $119,9382023Revenue 2024: $961,849Expenses 2024: $984,074Net Income 2024: -$22,2252024

Highlighted filing

2021

Revenue$261,003
Expenses$40,516
Net Income$220,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$261,003
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide physical, occupational, and speech therapy services as well as group exercise and wellness classes and community support groups for individuals that cannot afford these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$151,800-
Land, Buildings, and Equipment, Net-$74,634-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$236,909▲ $236,909
Other Assets Total-$10,475-
Liabilities
Other Liabilities-$16,422-
Total Liabilities$0$16,422▲ $16,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$220,487-
Total Net Assets Fund Balance$0$220,487▲ $220,487
Total Liabilities and Net Assets / Fund Balance$0$236,909▲ $236,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,230$12,557$62,787
Leasehold Improvements$14,404$496$14,900
Other Land Buildings$10,000$2,500$12,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dave VigilDirector
Megan PfeifferDirector
Rick ValenciaDirector
Steve AltmanDirector
Jessica AgrimisCEO
Kristine NegreteSecretary
Meagan MoffatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,565
Change in Net Assets
$220,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,516
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
Depreciation Depletion-$15,554-$15,554
Fees for Services Legal-$8,490-$8,490
Insurance-$4,300-$4,300
Office Expenses-$3,461-$3,461
Advertising-$263-$263
Other Expenses-$172-$172
All Other Expenses-$136-$136
Total Functional Expenses$0$40,516$0$40,516
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$16,147
Credit cards$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neurolab 360
EIN
86-2809250
Phone
6198906981
Address
2146 Encinitas Blvd 11, Encinitas, CA 92024

Signing Officer

Name
Jessica Agrimis
Title
CEO
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Agrimis
Formed
2021
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Barsa and Company
Address
12520 High Bluff Dr Ste 240, San Diego, CA 92130
Preparer
Joanne Barsa
Phone
8583455720
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236909
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02146 Encinitas Blvd 11
IRS990/USAddress/CityNm0Encinitas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.neurolab360.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Agrimis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neurolab 360
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0862809250
ReturnHeader/Filer/PhoneNum06198906981
ReturnHeader/Filer/USAddress/AddressLine1Txt02146 Encinitas Blvd 11
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263856707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barsa and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012520 High Bluff Dr Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08583455720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne Barsa
ReturnHeader/ReturnTs02022-07-26T10:36:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Agrimis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,909
Liabilities
$16,422
Net assets
$220,487
Revenue
$261,003
Expenses
$40,516
Net income
$220,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.13$5.36$9.62$9.84$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.11$5.59$7.90$6.70$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.39$6.55$4.37$2.18
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.16$2.20$2.61$0.41$2.20