Civic Intelligence

Strain for the Brain Inc.

990EZ • Fiscal year 2016 • EIN 27-2483462

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.STRAINFORTHEBRAIN.COM
PO Box 13072Milwaukee, WI 53213

(262) 613-4101

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,842

Up $10,160 (+25%) from 2015

Net Assets

Up

$50,842

Up $10,160 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$102,490

Up $26,937 (+36%) from 2015

Expenses

Down

$92,329

Down $2,069 (-2.2%) from 2015

Net Income

Up

$10,161

Up $29,006 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $2,455Net Assets 2011: $2,4552011Assets 2012: $37,792Net Assets 2012: $37,7922012Assets 2013: $43,132Net Assets 2013: $43,1322013Assets 2014: $59,526Net Assets 2014: $59,5262014Assets 2015: $40,682Net Assets 2015: $40,6822015Assets 2016: $50,842Net Assets 2016: $50,8422016Assets 2017: $44,629Net Assets 2017: $44,6292017Assets 2018: $32,758Net Assets 2018: $32,7582018Assets 2019: $120,409Net Assets 2019: $120,4092019Assets 2024: $164,177Net Assets 2024: $164,1772024

Highlighted filing

2016

Assets$50,842
Liabilities-
Net Assets$50,842
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2011: $53,793Expenses 2011: $51,622Net Income 2011: $2,1712011Revenue 2012: $86,787Expenses 2012: $51,450Net Income 2012: $35,3372012Revenue 2013: $79,253Expenses 2013: $73,913Net Income 2013: $5,3402013Revenue 2014: $102,309Expenses 2014: $85,915Net Income 2014: $16,3942014Revenue 2015: $75,553Expenses 2015: $94,398Net Income 2015: -$18,8452015Revenue 2016: $102,490Expenses 2016: $92,329Net Income 2016: $10,1612016Revenue 2017: $71,289Expenses 2017: $77,506Net Income 2017: -$6,2172017Revenue 2018: $96,339Expenses 2018: $108,207Net Income 2018: -$11,8682018Revenue 2019: $119,878Expenses 2019: $32,230Net Income 2019: $87,6482019Revenue 2024: $158,495Expenses 2024: $183,896Net Income 2024: -$25,4012024

Highlighted filing

2016

Revenue$102,490
Expenses$92,329
Net Income$10,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$102,490
Mission and Program Overview

Mission

To raise awareness to support brain tumor research

Program Services

DescriptionGrantsExpenses
N/A$65,000$65,000
N/A--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R MICHAEL MALLOYDirector-$0--
KAREN SPRINGDirector-$0--
JEANNE SIRESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Strain for the Brain Inc
EIN
27-2483462
Address
PO BOX 13072, MILWAUKEE, WI 53213

Signing Officer

Name
Jeanne Sires
Title
Director
Phone
4148522448
Signed
2017-11-15

Preparer

Firm
Spruce CPA Sc
Address
N19 W23993 RIDGEVIEW PKWY W STE 190, WAUKESHA, WI 53188-1000
Preparer
Jean Stawicki
Phone
2625227900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Froedert hospital foundation 9200 west wisconsin ave milwaukee, wi 53266 50,000 0 0 proheath care n16 w24131 riverwood drive waukesha, wi 53188 10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 7,951 equipment expense 7,754 insurance 339 postage & delivery 84 supplies 992 credit card fees 246 total 17,366”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix134 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/PersonNm0JEANNE SIRES
IRS990EZ/BooksInCareOfDetail/PhoneNum02626134101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W245 S7180 HEATHER RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050842
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065000
IRS990EZ/GrossReceiptsAmt0102490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050842
IRS990EZ/OccupancyRentUtltsAndMaintAmt08063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R MICHAEL MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SPRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE SIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS TO SUPPORT BRAIN TUMOR RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092329
IRS990EZ/TotalProgramServiceExpensesAmt065000
IRS990EZ/TotalRevenueAmt0102490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STRAINFORTHEBRAIN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0446345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086787
IRS990ScheduleA/Total509Grp/TotalAmt0446345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROEDERT HOSPITAL FOUNDATION 9200 WEST WISCONSIN AVE MILWAUKEE, WI 53266 50,000 0 0 PROHEATH CARE N16 W24131 RIVERWOOD DRIVE WAUKESHA, WI 53188 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & MARKETING 7,951 EQUIPMENT EXPENSE 7,754 INSURANCE 339 POSTAGE & DELIVERY 84 SUPPLIES 992 CREDIT CARD FEES 246 TOTAL 17,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SIRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04148522448
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAIN FOR THE BRAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0272483462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13072
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391738122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRUCE CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19 W23993 RIDGEVIEW PKWY W STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531881000
ReturnHeader/PreparerPersonGrp/PhoneNum02625227900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN STAWICKI
ReturnHeader/ReturnTs02017-11-15T13:54:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,842
Liabilities
-
Net assets
$50,842
Revenue
$102,490
Expenses
$92,329
Net income
$10,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$1.58$1.84$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.20$0.32$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.96$1.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.71$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.02$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.76$0.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.02$0.86$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.87$0.51$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.54$0.52$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits