Civic Intelligence

Center for Neurologic Study

990 • Fiscal year 2013 • EIN 95-3374771

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

7590 FAY AVENUE No 51792037
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,045,244

Up $1,143,684 (+127%) from 2012

Net Assets

Up

$2,044,421

Up $1,147,544 (+128%) from 2012

Liabilities

Down

$823

Down $3,860 (-82%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$257,588

Up $123,743 (+92%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $901,560Liabilities 2012: $4,683Net Assets 2012: $896,8772012Assets 2013: $2,045,244Liabilities 2013: $823Net Assets 2013: $2,044,4212013Assets 2014: $4,484,623Liabilities 2014: $181,948Net Assets 2014: $4,302,6752014Assets 2015: $3,979,174Liabilities 2015: $49,720Net Assets 2015: $3,929,4542015Assets 2016: $28,203,872Liabilities 2016: $56,235Net Assets 2016: $28,147,6372016Assets 2017: $24,942,395Liabilities 2017: $1,485,067Net Assets 2017: $23,457,3282017Assets 2018: $24,408,144Liabilities 2018: $271,907Net Assets 2018: $24,136,2372018Assets 2019: $25,452,766Liabilities 2019: $268,846Net Assets 2019: $25,183,9202019Assets 2020: $25,215,809Liabilities 2020: $120Net Assets 2020: $25,215,6892020Assets 2021: $27,796,931Liabilities 2021: $573Net Assets 2021: $27,796,3582021Assets 2022: $23,375,790Liabilities 2022: $5,283Net Assets 2022: $23,370,5072022Assets 2023: $26,436,183Liabilities 2023: $3,0482023Assets 2024: $30,062,087Liabilities 2024: $4,859Net Assets 2024: $30,057,2282024Assets 2025: $31,567,330Liabilities 2025: $11,867Net Assets 2025: $31,555,4632025

Highlighted filing

2013

Assets$2,045,244
Liabilities$823
Net Assets$2,044,421

Operations Trend

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

$40M$20M$0-$20MRevenue 2012: $510,501Expenses 2012: $133,845Net Income 2012: $376,6562012Expenses 2013: $257,5882013Revenue 2014: $3,778,252Expenses 2014: $1,997,496Net Income 2014: $1,780,7562014Revenue 2015: $73,085Expenses 2015: $450,603Net Income 2015: -$377,5182015Revenue 2016: $36,157,664Expenses 2016: $12,005,367Net Income 2016: $24,152,2972016Revenue 2017: $9,797,919Expenses 2017: $16,279,638Net Income 2017: -$6,481,7192017Revenue 2018: $1,027,358Expenses 2018: $817,609Net Income 2018: $209,7492018Revenue 2019: $1,385,263Expenses 2019: $454,587Net Income 2019: $930,6762019Revenue 2020: $1,690,290Expenses 2020: $971,183Net Income 2020: $719,1072020Revenue 2021: $1,988,290Expenses 2021: $531,222Net Income 2021: $1,457,0682021Revenue 2022: $678,626Expenses 2022: $710,560Net Income 2022: -$31,9342022Revenue 2023: $420,875Expenses 2023: $678,756Net Income 2023: -$257,8812023Revenue 2024: $571,213Expenses 2024: $973,074Net Income 2024: -$401,8612024Revenue 2025: $4,783,160Expenses 2025: $1,259,939Net Income 2025: $3,523,2212025

Highlighted filing

2013

Revenue-
Expenses$257,588
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,405,132
Mission and Program Overview

Mission

The center for neurologic study has a straightforward mission: advance the cause of patients with disorders of the nervous system. This has been accomplished through providing patient and family support,drug development and clinical research.

Major Activities

Activity 2
Public education: research conducted at cns has been presented publically at medical and scientific meetings and published in leading scientific journals. These activities have been reported upon in local and national media, including nbc and cnn television and the los angeles and new york times. Cns also provides information about neurological diseases to patients, physicians and the general public via it's website (cnsonline.org). Additionaly cns is involved in organizing an annual conference on amyotrophic lateral sclerosis in collaboration with academic institutions in california. Cns allocates approximately 5% of its expenses to public education.
Activity 3
Counseling services: cns provides patient and family counseling, without charge, for those affected by neurologic disorders. About half of these interactions are conducted at the center, others through phone or internet communication and some through participation in public forums, some sponsored by national organizations such as the als association.
Filing and Contact Details

Filer

EIN
95-3374771
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INTEREST WAS ACCRUED ON AN INTER-COMPANY NOTE PAYABLE. CNS REPORTED INTEREST INCOME; CCR REPORTED INTEREST EXPENSE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10COORDINATED CLINICAL RESEARCH (CCR)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CENTER FOR NEUROLOGIC STUDY (CNS) OWNS AN 75% INTEREST IN CCR'S STOCK
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IRS990ScheduleO/GeneralExplanation/Explanation0DR. RICHARD A. SMITH AND DR. JONATHAN LICHT EACH OWN A 12.5% INTEREST IN COORDINATED CLINICAL RESEARCH, AN 75%-OWNED SUBSIDIARY OF CENTER FOR NEUROLOGIC STUDY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE PUBLIC MAY INSPECT THE FORM 990 BY CALLING 858-455-4563 AND MAKING ARRANGEMENTS WITH THE CENTER'S STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE PUBLIC MAY INSPECT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY CALLING 858-455-4563 AND MAKING ARRANGEMENTS WITH THE CENTER'S STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT RESEARCH: Program service expenses 34,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,156. CONSULTING: Program service expenses 24,100. Management and general expenses 6,025. Fundraising expenses 0. Total expenses 30,125. PAYROLL SERVICE: Program service expenses 588. Management and general expenses 147. Fundraising expenses 0. Total expenses 735.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine104033 3RD AVENUE SUITE 206
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SAN DIEGO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode092103
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0330708089
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10COORDINATED CLINICAL RESEARCH
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.75000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0RESEARCH
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0155958
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0254581
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02649
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved10
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2103440
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0INTEREST ACCRUED AT 5% PER ANNUM
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1END OF YEAR NOTE BALANCE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2BEGINNING OF YEAR NOTE BALANCE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COORDINATED CLINICAL RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COORDINATED CLINICAL RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12COORDINATED CLINICAL RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107825 FAY AVENUE SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0LA JOLLA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.6$0.01$31.6$4.78$1.26$3.52
2024Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.57$0.97$0.40
2023Summary only. Only limited summary data is available for this year.$26.4$0.00$0.42$0.68$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.01$23.4$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$1.99$0.53$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$1.69$0.97$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.27$25.2$1.39$0.45$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.27$24.1$1.03$0.82$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.49$23.5$9.80$16.3$6.48
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.06$28.1$36.2$12.0$24.2
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.93$0.07$0.45$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.18$4.30$3.78$2.00$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.04$0.26
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.51$0.13$0.38