Civic Intelligence

Neurolab 360

990 • Fiscal year 2022 • EIN 86-2809250

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

Organization Profilewww.neurolab360.com
2146 Encinitas Blvd 110Encinitas, CA 92024

(619) 890-6981

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$79,871

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

151%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$440,244

Up $203,335 (+86%) from 2021

Net Assets

Up

$438,592

Up $218,105 (+99%) from 2021

Liabilities

Down

$1,652

Down $14,770 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Up

$655,327

Up $394,324 (+151%) from 2021

Expenses

Up

$437,222

Up $396,706 (+979%) from 2021

Net Income

Down

$218,105

Down $2,382 (-1.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$440,244
Liabilities$1,652
Net Assets$438,592
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$655,327
Expenses$437,222
Net Income$218,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$655,327
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$348,947▲ $197,147
Land, Buildings, and Equipment, Net$74,634$80,822▲ $6,188
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$236,909$440,244▲ $203,335
Other Assets Total$10,475$10,475→ $0
Liabilities
Other Liabilities$16,422$1,652▼ $14,770
Total Liabilities$16,422$1,652▼ $14,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,487$438,592▲ $218,105
Total Net Assets Fund Balance$220,487$438,592▲ $218,105
Total Liabilities and Net Assets / Fund Balance$236,909$440,244▲ $203,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,198$39,664$97,862
Leasehold Improvements$16,624$1,601$18,225
Other Land Buildings$6,000$6,500$12,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine NegreteSecretaryFT$79,871$79,871
Meagan GeorgeTreasurerFT$78,832$78,832
Jessica AgrimisCEOFT$49,166$49,166

Board Members and Trustees

NameTitle
Dave VigilDirector
Megan PfeifferDirector
Rick ValenciaDirector
Steve AltmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$655,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,742
Change in Net Assets
$218,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,753
Other Expenses$202,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$207,869-$207,869
Occupancy-$103,067-$103,067
Depreciation Depletion-$32,212-$32,212
Payroll Taxes-$16,414-$16,414
Fees for Services Accounting-$8,562-$8,562
Advertising-$7,714-$7,714
All Other Expenses-$7,095-$7,095
Other Employee Benefits-$5,789-$5,789
Other Salaries and Wages-$4,681-$4,681
Other Expenses-$4,587-$4,587
Office Expenses-$1,984-$1,984
Insurance-$1,318-$1,318
Fees for Services Legal-$1,261-$1,261
Total Functional Expenses$0$437,222$0$437,222
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$1,649
Rounding$3
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neurolab 360
EIN
86-2809250
Phone
6198906981
Address
2146 Encinitas Blvd 110, Encinitas, CA 92024

Signing Officer

Name
Jessica Agrimis
Title
CEO
Signed
2023-05-26
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
Accuvisors Inc
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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080822
IRS990ScheduleD/TotalLiabilityAmt01652
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0440244
IRS990/TotalAssetsGrp/BOYAmt0236909
IRS990/TotalAssetsGrp/EOYAmt0440244
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IRS990/TotalContributionsAmt0655327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016422
IRS990/TotalLiabilitiesEOYAmt01652
IRS990/TotalLiabilitiesGrp/BOYAmt016422
IRS990/TotalLiabilitiesGrp/EOYAmt01652
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438592
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440244
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02146 Encinitas Blvd 110
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Agrimis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neurolab 360
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0862809250
ReturnHeader/Filer/PhoneNum06198906981
ReturnHeader/Filer/USAddress/AddressLine1Txt02146 Encinitas Blvd 110
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263856707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUVISORS INC
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/ReturnTs02023-05-31T14:19:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Agrimis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,244
Liabilities
$1,652
Net assets
$438,592
Revenue
$655,327
Expenses
$437,222
Net income
$218,105
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