Civic Intelligence

Brainstorming 4 Us Inc

990EZ • Fiscal year 2018 • EIN 20-5954559

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileBrainstorming 4 Us, Inc.
15235 Pirinda RdApple Valley, CA 92307

(760) 946-2481

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,879 (-100%) from 2016

Net Assets

-$1,175

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$4,533

Down $7,574 (-63%) from 2016

Expenses

Down

$5,708

Down $792 (-12%) from 2016

Net Income

Down

-$1,175

Down $6,782 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0K$2.0K$0-$2.0KAssets 2012: $1Liabilities 2012: $02012Assets 2014: $1,086Liabilities 2014: $02014Assets 2016: $2,879Liabilities 2016: $02016Assets 2018: $0Net Assets 2018: -$1,1752018Assets 2019: $4Net Assets 2019: $42019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $406Net Assets 2021: $4062021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets-$1,175
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $29,170Expenses 2012: $4,949Net Income 2012: $24,2212012Revenue 2014: $21,275Expenses 2014: $7,717Net Income 2014: $13,5582014Revenue 2016: $12,107Expenses 2016: $6,500Net Income 2016: $5,6072016Revenue 2018: $4,533Expenses 2018: $5,708Net Income 2018: -$1,1752018Revenue 2019: $4,972Expenses 2019: $4,968Net Income 2019: $42019Revenue 2020: $3,195Expenses 2020: $3,198Net Income 2020: -$32020Revenue 2021: $2,510Expenses 2021: $2,109Net Income 2021: $4012021Revenue 2022: $1Expenses 2022: $707Net Income 2022: -$7062022

Highlighted filing

2018

Revenue$4,533
Expenses$5,708
Net Income-$1,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.0
Gross Receipts
$4,533
Mission and Program Overview

Mission

Family education and support

Program Services

DescriptionGrantsExpenses
WE OFFER TRUAMA BAGS TO FAMILILES WHEN A LOVED ONE IS ADMITTED INTO THE ICU FOR A BRAIN INJURY SUPPORT GROUPS IN 2 COUNTIES IN CALIF--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MOSSPresidentPT$0--
STACIE HODESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Brainstorming 4 US
EIN
20-5954559
Phone
7609462481
Address
15235 PIRINDA RD, APPLE VALLEY, CA 92307

Signing Officer

Name
Lisa Moss
Title
President
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Business
Address
14196 Amargosa Ste J, Victorville, CA 92392
Preparer
Jill Ennis
Phone
7602720743
Supplemental Narrative

Additional Explanations

Operating Expenses

“See other expenses on detail sheet”

Raw XML Appendix103 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07609462481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015235 PIRINDA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04533
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE HODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY EDUCATION AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFER TRUAMA BAGS TO FAMILILES WHEN A LOVED ONE IS ADMITTED INTO THE ICU FOR A BRAIN INJURY SUPPORT GROUPS IN 2 COUNTIES IN CALIF
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05708
IRS990EZ/TotalRevenueAmt04533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04689
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04689
IRS990ScheduleA/Total509Grp/TotalAmt04689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE OTHER EXPENSES ON DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OPERATING EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINSTORMING 4 US
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0205954559
ReturnHeader/Filer/PhoneNum07609462481
ReturnHeader/Filer/USAddress/AddressLine1Txt015235 PIRINDA RD
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0979018D25A1EF77BF5402D78690ECB1E738E4B70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA15C30AB30195AA1408EDE7C2A6AE7C7B29EBFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03333702019206i003305
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.186.105.30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330700138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Business
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014196 Amargosa Ste J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092392
ReturnHeader/PreparerPersonGrp/PhoneNum07602720743
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Ennis
ReturnHeader/ReturnTs02019-08-01T11:32:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,175
Revenue
$4,533
Expenses
$5,708
Net income
-$1,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.71$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$2.51$2.11$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$3.20$3.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$4.97$4.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.18$4.53$5.71$1.18
2016Summary only. Only limited summary data is available for this year.$2.88$0.00$12.1$6.50$5.61
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$21.3$7.72$13.6
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$29.2$4.95$24.2