Civic Intelligence

Brainstorming 4 Us Inc

990EZ • Fiscal year 2022 • EIN 20-5954559

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-70600%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$0

Down $406 (-100%) from 2021

Net Assets

Down

-$300

Down $706 (-174%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1

Down $2,509 (-100%) from 2021

Expenses

Down

$707

Down $1,402 (-66%) from 2021

Net Income

Down

-$706

Down $1,107 (-276%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 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: $4062021Assets 2022: $0Net Assets 2022: -$3002022Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets-$300

Operations Trend

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: -$7062022Revenue 2022: $1Expenses 2022: $707Net Income 2022: -$7062022

Highlighted filing

2022

Revenue$1
Expenses$707
Net Income-$706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$1
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MOSSPresidentPT$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
7609462481
Signed
2023-06-12
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

Office supplies, computer & internet expense

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt0343
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/BOYAmt0106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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/BOYAmt0300
IRS990EZ/OtherExpensesTotalAmt0324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY EDUCATION & SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFER TRUAMA BAGS WITH EDUCATIONAL AND SUPPORT SERVICES TO FAMILIES OF BRAIN INJURED PATIENTS 2 COUNTIES IN CALIFORNIA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0707
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014851
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04533
IRS990ScheduleA/Total509Grp/TotalAmt014851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014851
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/ExplanationTxt0OFFICE SUPPLIES, COMPUTER & INTERNET EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07609462481
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Ennis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-12T11:46:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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