Civic Intelligence

Brainstorming 4 Us Inc

990EZ • Fiscal year 2021 • EIN 20-5954559

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$406

Up $406 from 2020

Net Assets

Up

$405

Up $405 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$2,510

Down $685 (-21%) from 2020

Expenses

Down

$2,109

Down $1,089 (-34%) from 2020

Net Income

Up

$401

Up $404 (+13467%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2012: $1Liabilities 2012: $02012Assets 2014: $1,086Liabilities 2014: $02014Assets 2016: $2,879Liabilities 2016: $02016Assets 2018: $0Net Assets 2018: $02018Assets 2019: $4Net Assets 2019: $42019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $406Net Assets 2021: $4052021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2021

Assets$406
Liabilities-
Net Assets$405
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$2,510
Expenses$2,109
Net Income$401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$2,510
Mission and Program Overview

Mission

Family education and support

Family education & support

Program Services

DescriptionGrantsExpenses
WE OFFER TRUAMA BAGS WITH EDUCATIONAL AND SUPPORT SERVICES TO FAMILIES OF BRAIN INJURED PATIENTS 2 COUNTIES IN CALIFORNIA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MOSSPresident-$0--
STACIE HODESSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Moss
Title
President
Phone
7609544662
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Business Consulting
Address
14176 Amargosa Rd St, Victorville, CA 92392
Preparer
Jill Ennis
Phone
7602720743
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“Acutal auto and event travel expense meals for fundraiser event”

Line 24 Other Assets

“Education kits for families of brain injured”

Raw XML Appendix126 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/AddressLine1Txt015236 PIRINDA TD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406
IRS990EZ/GrossReceiptsAmt02510
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406
IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt0714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY EDUCATION & SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFER TRUAMA BAGS WITH EDUCATIONAL AND SUPPORT SERVICES TO FAMILIES OF BRAIN INJURED PATIENTS 2 COUNTIES IN CALIFORNIA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02109
IRS990EZ/TotalRevenueAmt02510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014850
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04533
IRS990ScheduleA/Total509Grp/TotalAmt014850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACUTAL AUTO AND EVENT TRAVEL EXPENSE MEALS FOR FUNDRAISER EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION KITS FOR FAMILIES OF BRAIN INJURED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07609544662
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINSTORMING 4 US
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0205954559
ReturnHeader/Filer/USAddress/AddressLine1Txt015235 PIRINDA RD
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330700138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Business Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014176 Amargosa Rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092392
ReturnHeader/PreparerPersonGrp/PhoneNum07602720743
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Ennis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T09:13:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406
Liabilities
-
Net assets
$405
Revenue
$2,510
Expenses
$2,109
Net income
$401
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits