Civic Intelligence

American Brain Coalition

990 • Fiscal year 2019 • EIN 20-1852597

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

PO Box 1549Maple Grove, MN 55311

(763) 557-2913

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,412

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$373,791

Up $66,822 (+22%) from 2018

Net Assets

Up

$356,492

Up $53,546 (+18%) from 2018

Liabilities

Up

$17,299

Up $13,276 (+330%) from 2018

Revenue

Up

$347,266

Up $103,006 (+42%) from 2018

Expenses

Up

$295,291

Up $32,794 (+12%) from 2018

Net Income

Up

$51,975

Up $70,212 (+385%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $64,194Liabilities 2010: $11,392Net Assets 2010: $52,8022010Assets 2011: $92,548Liabilities 2011: $02011Assets 2012: $105,928Liabilities 2012: $7,578Net Assets 2012: $98,3502012Assets 2013: $99,983Liabilities 2013: $666Net Assets 2013: $99,3172013Assets 2014: $137,062Liabilities 2014: $0Net Assets 2014: $137,0622014Assets 2015: $209,621Liabilities 2015: $15,000Net Assets 2015: $194,6212015Assets 2016: $273,424Liabilities 2016: $16,500Net Assets 2016: $256,9242016Assets 2017: $321,183Liabilities 2017: $0Net Assets 2017: $321,1832017Assets 2018: $306,969Liabilities 2018: $4,023Net Assets 2018: $302,9462018Assets 2019: $373,791Liabilities 2019: $17,299Net Assets 2019: $356,4922019Assets 2020: $417,852Liabilities 2020: $54,418Net Assets 2020: $363,4342020Assets 2021: $539,991Liabilities 2021: $50,926Net Assets 2021: $489,0652021Assets 2022: $579,568Liabilities 2022: $18,111Net Assets 2022: $561,4572022Assets 2023: $626,695Liabilities 2023: $46,528Net Assets 2023: $580,1672023

Highlighted filing

2019

Assets$373,791
Liabilities$17,299
Net Assets$356,492

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $55,070Expenses 2010: $100,553Net Income 2010: -$45,4832010Revenue 2011: $160,961Expenses 2011: $121,215Net Income 2011: $39,7462011Revenue 2012: $160,378Expenses 2012: $154,576Net Income 2012: $5,8022012Revenue 2013: $152,454Expenses 2013: $151,487Net Income 2013: $9672013Revenue 2014: $200,804Expenses 2014: $163,059Net Income 2014: $37,7452014Revenue 2015: $238,095Expenses 2015: $180,536Net Income 2015: $57,5592015Revenue 2016: $257,714Expenses 2016: $195,238Net Income 2016: $62,4762016Revenue 2017: $306,620Expenses 2017: $242,562Net Income 2017: $64,0582017Revenue 2018: $244,260Expenses 2018: $262,497Net Income 2018: -$18,2372018Revenue 2019: $347,266Expenses 2019: $295,291Net Income 2019: $51,9752019Revenue 2020: $296,708Expenses 2020: $290,598Net Income 2020: $6,1102020Revenue 2021: $415,606Expenses 2021: $288,198Net Income 2021: $127,4082021Revenue 2022: $413,375Expenses 2022: $330,529Net Income 2022: $82,8462022Revenue 2023: $406,153Expenses 2023: $393,900Net Income 2023: $12,2532023

Highlighted filing

2019

Revenue$347,266
Expenses$295,291
Net Income$51,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$347,266
Mission and Program Overview

Mission

The American Brain Coalition, a nonprofit organization, seeks to advance the understanding of the functions of the brain, and to reduce the burden of brain disorders through education, public advocacy, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,362$191,399▲ $55,037
Cash and Non-Interest-Bearing Accounts$170,607$181,782▲ $11,175
Prepaid Expenses and Deferred Charges-$610-
Total Assets$306,969$373,791▲ $66,822
Liabilities
Accounts Payable and Accrued Expenses$4,023$17,299▲ $13,276
Total Liabilities$4,023$17,299▲ $13,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,946$356,492▲ $53,546
Total Net Assets Fund Balance$302,946$356,492▲ $53,546
Total Liabilities and Net Assets / Fund Balance$306,969$373,791▲ $66,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SaleExecutive DiPT$80,412$80,412

Board Members and Trustees

NameTitle
Matthew RizzoAbc Board Ch
Andrew SperlingAbc Board Me
Bobby HeagertyAbc Board Me
Craig ObeyAbc Board Me
Emmanuel Dicicco-bloomAbc Board Me
Helen MaybergAbc Board Me
Jason KopinskiAbc Board Me
John GreenfieldAbc Board Me
John LehrAbc Board Me
Leslie RitterAbc Board Me
Marina WolfAbc Board Me
Patrick MccartneyAbc Board Me
Sarah TellockAbc Board Me
Mark RasenickAbc Secretar
Diana FelnerAbc Treasure
Janet HieshetterPast Abc CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$343,650
Program Service Revenue
$0
Investment Income
$3,616
Other Revenue
$0
All Other Contributions
$62,750
Change in Net Assets
$51,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,843
Salaries, Compensation, and Employee Benefits$119,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,515$757-$113,272
Other Salaries and Wages$70,904$35,452-$106,356
Conferences and Meetings$10,442$5,221-$15,663
Payroll Taxes$5,504$2,752-$8,256
Travel$5,159$2,579-$7,738
Information Technology$4,499$2,249-$6,748
Office Expenses$3,718$1,859-$5,577
Pension Plan Contributions$3,224$1,612-$4,836
Insurance$1,329$664-$1,993
Fees for Services Accounting$1,200$600-$1,800
Other Expenses$84$42-$126
All Other Expenses$18$9-$27
Total Functional Expenses$241,195$54,096$0$295,291
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
Yes
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
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
Yes
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, Page 6, Part VI, Line 11B

The 990 will be submitted by email to the board members for review before the return is submitted.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed by the executive director.

Form 990, Page 6, Part VI, Line 15A

The board views current market comparisons.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
American Brain Coalition
EIN
20-1852597
Phone
7635572913
Address
PO BOX 1549, MAPLE GROVE, MN 55311

Signing Officer

Name
Kathleen Sale
Title
Executive Director
Phone
7635572913
Signed
2020-06-29

Organization Details

Principal Officer
Kathleen Sale
Formed
2004
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
35

Preparer

Firm
Jeanne M Matter CPA Ltd
Address
PO BOX 310, DELANO, MN 55328-0099
Preparer
Jeanne M Matter
Phone
7639722948
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The american brain coalition, a nonprofit organization, seeks to advance the understanding of the functions of the brain, and to reduce the burden of brain disorders through education, public advocacy, and outreach. Advocacy continues to be an important function of the abc for its members. Abc is committed to staying abreast of and disseminating information on brain and health federal policy issues. For those who are in need of additional resources, the abc offers a toolkit for meeting with members of congress and their legislative staff, as well as white papers to use and distribute on the hill. Additionally, our online legislative action center allows members to easily contact their senators or representative about issues that impact the brain community. Abc continues to be an instrumental partner with the congressional neuroscience caucus. Established in 2011 by co-chairs reps. Cathy mcmorris rodgers (r-wa) and earl blumenauer (d-or), it seeks to raise awareness about the millions of americans afflicted with neurological disorders or mental illnesses and promotes a better understanding of how the brain develops, functions, and ages. The abc has organized and hosted over 35 cnc briefings to highlight specific topics as examples of the important work and needs of our members. In 2015, the national academy of medicine (nam) hosted a workshop to explore the problem of the unmet need of products to treat central nervous system (cns) conditions. Following the workshop, the american brain coalition (abc) established the abc innovation initiative (abci2) to further explore activities abc could undertake to address this unmet need. The abc has explored a variety of incentivization mechanisms that could be employed to foster the development of products to address diseases of the cns. Significant effort has been invested to understand perspectives on the viability of these potential mechanisms. The abc plans to make this a priority for 2020 and beyond. Abc regularly develops and offers educational programming opportunities to our membership and the public via webinars, webcasts, other social media outlets, and educational sessions during membership meetings. Members collaborate by circulating materials about important events going on within their organizations, as well as circulating materials to one another that our members might find useful. We publish a biweekly newsletter to our membership organizations that highlights the news and events of our members. The publication offers each of our members a glimpse into one another's organizations and encourages the development of coordinated activities on a shared agenda. The newsletter also includes important updates from our government agency friends, as well as neuroscience stories featured in the news.

Form 990, Part IX, Line 11G

1,515 757 0 educational advocacy 111,000 0 0 total 112,515 757 0

Form 990, Page 12, Part XII, Line 2C

There were no changes in the oversight or selection process from the prior year.

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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/Form990PartVIISectionAGrp/TitleTxt1ABC BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt2ABC TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ABC BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt4ABC BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST ABC CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6ABC BOARD ME
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ABC BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt10ABC BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt11ABC SECRETAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13ABC BOARD CH
IRS990/Form990PartVIISectionAGrp/TitleTxt14ABC BOARD ME
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EDUCATION TO LAWMAKERS AND THE GENERAL PUBLIC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN BRAIN COALITION, A NONPROFIT ORGANIZATION, SEEKS TO ADVANCE THE UNDERSTANDING OF THE FUNCTIONS OF THE BRAIN, AND TO REDUCE THE BURDEN OF BRAIN DISORDERS THROUGH EDUCATION, PUBLIC ADVOCACY, AND OUTREACH. ADVOCACY CONTINUES TO BE AN IMPORTANT FUNCTION OF THE ABC FOR ITS MEMBERS. ABC IS COMMITTED TO STAYING ABREAST OF AND DISSEMINATING INFORMATION ON BRAIN AND HEALTH FEDERAL POLICY ISSUES. FOR THOSE WHO ARE IN NEED OF ADDITIONAL RESOURCES, THE ABC OFFERS A TOOLKIT FOR MEETING WITH MEMBERS OF CONGRESS AND THEIR LEGISLATIVE STAFF, AS WELL AS WHITE PAPERS TO USE AND DISTRIBUTE ON THE HILL. ADDITIONALLY, OUR ONLINE LEGISLATIVE ACTION CENTER ALLOWS MEMBERS TO EASILY CONTACT THEIR SENATORS OR REPRESENTATIVE ABOUT ISSUES THAT IMPACT THE BRAIN COMMUNITY. ABC CONTINUES TO BE AN INSTRUMENTAL PARTNER WITH THE CONGRESSIONAL NEUROSCIENCE CAUCUS. ESTABLISHED IN 2011 BY CO-CHAIRS REPS. CATHY MCMORRIS RODGERS (R-WA) AND EARL BLUMENAUER (D-OR), IT SEEKS TO RAISE AWARENESS ABOUT THE MILLIONS OF AMERICANS AFFLICTED WITH NEUROLOGICAL DISORDERS OR MENTAL ILLNESSES AND PROMOTES A BETTER UNDERSTANDING OF HOW THE BRAIN DEVELOPS, FUNCTIONS, AND AGES. THE ABC HAS ORGANIZED AND HOSTED OVER 35 CNC BRIEFINGS TO HIGHLIGHT SPECIFIC TOPICS AS EXAMPLES OF THE IMPORTANT WORK AND NEEDS OF OUR MEMBERS. IN 2015, THE NATIONAL ACADEMY OF MEDICINE (NAM) HOSTED A WORKSHOP TO EXPLORE THE PROBLEM OF THE UNMET NEED OF PRODUCTS TO TREAT CENTRAL NERVOUS SYSTEM (CNS) CONDITIONS. FOLLOWING THE WORKSHOP, THE AMERICAN BRAIN COALITION (ABC) ESTABLISHED THE ABC INNOVATION INITIATIVE (ABCI2) TO FURTHER EXPLORE ACTIVITIES ABC COULD UNDERTAKE TO ADDRESS THIS UNMET NEED. THE ABC HAS EXPLORED A VARIETY OF INCENTIVIZATION MECHANISMS THAT COULD BE EMPLOYED TO FOSTER THE DEVELOPMENT OF PRODUCTS TO ADDRESS DISEASES OF THE CNS. SIGNIFICANT EFFORT HAS BEEN INVESTED TO UNDERSTAND PERSPECTIVES ON THE VIABILITY OF THESE POTENTIAL MECHANISMS. THE ABC PLANS TO MAKE THIS A PRIORITY FOR 2020 AND BEYOND. ABC REGULARLY DEVELOPS AND OFFERS EDUCATIONAL PROGRAMMING OPPORTUNITIES TO OUR MEMBERSHIP AND THE PUBLIC VIA WEBINARS, WEBCASTS, OTHER SOCIAL MEDIA OUTLETS, AND EDUCATIONAL SESSIONS DURING MEMBERSHIP MEETINGS. MEMBERS COLLABORATE BY CIRCULATING MATERIALS ABOUT IMPORTANT EVENTS GOING ON WITHIN THEIR ORGANIZATIONS, AS WELL AS CIRCULATING MATERIALS TO ONE ANOTHER THAT OUR MEMBERS MIGHT FIND USEFUL. WE PUBLISH A BIWEEKLY NEWSLETTER TO OUR MEMBERSHIP ORGANIZATIONS THAT HIGHLIGHTS THE NEWS AND EVENTS OF OUR MEMBERS. THE PUBLICATION OFFERS EACH OF OUR MEMBERS A GLIMPSE INTO ONE ANOTHER'S ORGANIZATIONS AND ENCOURAGES THE DEVELOPMENT OF COORDINATED ACTIVITIES ON A SHARED AGENDA. THE NEWSLETTER ALSO INCLUDES IMPORTANT UPDATES FROM OUR GOVERNMENT AGENCY FRIENDS, AS WELL AS NEUROSCIENCE STORIES FEATURED IN THE NEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE SUBMITTED BY EMAIL TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VIEWS CURRENT MARKET COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51,515 757 0 EDUCATIONAL ADVOCACY 111,000 0 0 TOTAL 112,515 757 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.27$0.47$5.80$4.06$3.94$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.18$5.61$4.13$3.31$0.83
2021Summary only. Only limited summary data is available for this year.$5.40$0.51$4.89$4.16$2.88$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.54$3.63$2.97$2.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.17$3.56$3.47$2.95$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.03$2.44$2.62$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$3.07$2.43$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.17$2.57$2.58$1.95$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$2.38$1.81$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.01$1.63$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.52$1.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$1.60$1.55$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$1.61$1.21$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.55$1.01$0.45