Civic Intelligence

Brain Recovery Project

990EZ • Fiscal year 2016 • EIN 45-2571898

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

969 Colorado BoulevardLos Angeles, CA 90041

(323) 632-2782

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$10,469

Down $22,864 (-69%) from 2015

Net Assets

Down

$5,191

Down $28,142 (-84%) from 2015

Liabilities

$5,278

No earlier filing loaded for comparison.

Revenue

Up

$165,661

Up $21,778 (+15%) from 2015

Expenses

Up

$201,755

Up $25,599 (+15%) from 2015

Net Income

Down

-$36,094

Down $3,821 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $20,984Liabilities 2011: $02011Assets 2012: $96,266Net Assets 2012: $96,2662012Assets 2013: $73,109Net Assets 2013: $73,1092013Assets 2014: $65,606Net Assets 2014: $65,6062014Assets 2015: $33,333Net Assets 2015: $33,3332015Assets 2016: $10,469Liabilities 2016: $5,278Net Assets 2016: $5,1912016Assets 2017: $46,099Liabilities 2017: $8,086Net Assets 2017: $38,0132017Assets 2018: $100,751Liabilities 2018: $16,718Net Assets 2018: $84,0332018Assets 2019: $77,153Liabilities 2019: $753Net Assets 2019: $76,4002019Assets 2020: $140,445Liabilities 2020: $21,087Net Assets 2020: $119,3582020Assets 2021: $166,016Liabilities 2021: $11,390Net Assets 2021: $154,6262021Assets 2022: $138,688Liabilities 2022: $6,906Net Assets 2022: $131,7822022Assets 2023: $220,879Liabilities 2023: $4,525Net Assets 2023: $216,3542023Assets 2024: $202,120Liabilities 2024: $14,883Net Assets 2024: $187,2372024

Highlighted filing

2016

Assets$10,469
Liabilities$5,278
Net Assets$5,191

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $21,000Expenses 2011: $16Net Income 2011: $20,9842011Revenue 2012: $110,977Expenses 2012: $35,695Net Income 2012: $75,2822012Revenue 2013: $70,404Expenses 2013: $93,561Net Income 2013: -$23,1572013Revenue 2014: $162,850Expenses 2014: $170,353Net Income 2014: -$7,5032014Revenue 2015: $143,883Expenses 2015: $176,156Net Income 2015: -$32,2732015Revenue 2016: $165,661Expenses 2016: $201,755Net Income 2016: -$36,0942016Revenue 2017: $300,047Expenses 2017: $267,225Net Income 2017: $32,8222017Revenue 2018: $245,793Expenses 2018: $199,773Net Income 2018: $46,0202018Revenue 2019: $427,663Expenses 2019: $435,296Net Income 2019: -$7,6332019Revenue 2020: $242,430Expenses 2020: $199,472Net Income 2020: $42,9582020Revenue 2021: $239,954Expenses 2021: $204,686Net Income 2021: $35,2682021Revenue 2022: $320,621Expenses 2022: $343,465Net Income 2022: -$22,8442022Revenue 2023: $301,002Expenses 2023: $216,430Net Income 2023: $84,5722023Revenue 2024: $467,412Expenses 2024: $496,529Net Income 2024: -$29,1172024

Highlighted filing

2016

Revenue$165,661
Expenses$201,755
Net Income-$36,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$165,661
Mission and Program Overview

Mission

We enhance the lives of children who need neurosurgery to treat their medication-resistant seizures by empowering families with resources, financial aid, support services, and research before and after surgery.

We help children reach their full potential after brain surgery to stop seizures by initiating and funding research, providing research-based guides and web content, and providing special education advocacy and parent/school training services.

Program Services

DescriptionGrantsExpenses
Effectiveness Hand Arm Bimanual Intensive Training / Teacher's College, Columbia University: Initiated three-year study to address whether hand arm bimanual intensive training is an effective means of improvement use and coordination of both arms and hands in daily living after hemispherectomy surgery.Social Skills, Memory, and Higher Cognitive Function/California Institute of Technology, Fuller Theological Seminary: Initiated one-year study addresses the social skills, memory impairment, and issues with higher cognitive function in adults years after pediatric hemispherectomy surgery.Rochester Institute of Technology: Funded research to develop the design of a 3D printable hand exoskeleton for children born with hemiparesis or who have upper extremity hemiparesis due to stroke, brain injury, or epilepsy surgery.Intensive Mobility Training/Cortical Mapping: Partially funded rehabilitation training as part of UCLA study on cortical mapping post-hemispherectomy.Outpatient Post-Hemispherectomy Rehabilitation Programs: Initiated intensive physical therapy in Los Angeles County, California;Website: Designed and populated new website.Special Education Advocacy and Training: We help parents navigate the special education maze by providing free advocacy services for 20 hours. Thereafter, we charge $75 per hour for advocacy services. We also train parents and school teams on the educational impact of various brain surgeries to stop seizures. This includes writing and disseminating allied publications and guides.Parent and Professional Information: We have expanded our reach beyond hemispherectomy surgery to all brain surgeries that are used to stop seizures in children. This includes providing detailed information in the form of web content and guides.$185,127-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monika A Jones EsqDirectorPT$0--
Luke ShepardDirector-$0--
Dr Gary W MathernDirector-$0--
Jeffrey Catania PhDDirector-$0--
Bradley R JonesDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Brain Recovery Project
EIN
45-2571898
Phone
3236322782
Address
969 Colorado Boulevard, Los Angeles, CA 90041

Signing Officer

Name
Bradley R Jones
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
James E Mulligan
Phone
3098294303
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Teachers College Columbia University | Donee's Address: 525 W 120th Street New York NY 10027 | Cash Amount Given: $26667

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Rancho Research Institute | Donee's Address: 7601 East Imperial Highway Downey CA 90242 | Cash Amount Given: $20000

Other Expenses.1001

Advertising and Promotion $3718

Other Expenses.1002

Office Expenses $1983

Other Expenses.1005

Travel $77417

Other Expenses.1007

Conferences, Conventions, and Meetings $1993

Other Expenses.1012

Insurance $206

Other Expenses.1

Childcare at family conference $15798

Other Expenses.2

Website $13145

Other Expenses.4

Books and subscriptions $1504

Other Expenses.5

Bank and merchant fees $1176

Other Expenses.6

Other expenses $734

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5278

Line 20 - Other Changes in Net Assets

A prior period adjustment was required due to two items that were not included on the 2015 Form 990: $3,000 undeposited funds and $4,952 PayPal cash balance(total $7,952).

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monika A Jones Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Luke Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Gary W Mathern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffrey Catania PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bradley R Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherChangesInNetAssetsAmt07952
IRS990EZ/OtherExpensesTotalAmt0117674
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IRS990EZ/PrintingPublicationsPostageAmt03016
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Effectiveness Hand Arm Bimanual Intensive Training / Teacher's College, Columbia University: Initiated three-year study to address whether hand arm bimanual intensive training is an effective means of improvement use and coordination of both arms and hands in daily living after hemispherectomy surgery.Social Skills, Memory, and Higher Cognitive Function/California Institute of Technology, Fuller Theological Seminary: Initiated one-year study addresses the social skills, memory impairment, and issues with higher cognitive function in adults years after pediatric hemispherectomy surgery.Rochester Institute of Technology: Funded research to develop the design of a 3D printable hand exoskeleton for children born with hemiparesis or who have upper extremity hemiparesis due to stroke, brain injury, or epilepsy surgery.Intensive Mobility Training/Cortical Mapping: Partially funded rehabilitation training as part of UCLA study on cortical mapping post-hemispherectomy.Outpatient Post-Hemispherectomy Rehabilitation Programs: Initiated intensive physical therapy in Los Angeles County, California;Website: Designed and populated new website.Special Education Advocacy and Training: We help parents navigate the special education maze by providing free advocacy services for 20 hours. Thereafter, we charge $75 per hour for advocacy services. We also train parents and school teams on the educational impact of various brain surgeries to stop seizures. This includes writing and disseminating allied publications and guides.Parent and Professional Information: We have expanded our reach beyond hemispherectomy surgery to all brain surgeries that are used to stop seizures in children. This includes providing detailed information in the form of web content and guides.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162850
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110977
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165661
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653775
IRS990ScheduleA/TotalSupportAmt0653775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Teachers College Columbia University | Donee's Address: 525 W 120th Street New York NY 10027 | Cash Amount Given: $26667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Rancho Research Institute | Donee's Address: 7601 East Imperial Highway Downey CA 90242 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $77417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Childcare at family conference $15798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $13145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books and subscriptions $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank and merchant fees $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other expenses $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13A prior period adjustment was required due to two items that were not included on the 2015 Form 990: $3,000 undeposited funds and $4,952 PayPal cash balance(total $7,952).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Line 20 - Other Changes in Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley R Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Brain Recovery Project
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Bradley R Jones
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0452571898
ReturnHeader/Filer/PhoneNum03236322782
ReturnHeader/Filer/USAddress/AddressLine1Txt0969 Colorado Boulevard
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090041
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Jefferson Suite 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013946
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Mulligan
ReturnHeader/ReturnTs02017-11-15T09:28:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.15$1.87$4.67$4.97$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$3.01$2.16$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$3.21$3.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.11$1.55$2.40$2.05$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.21$1.19$2.42$1.99$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$4.28$4.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.17$0.84$2.46$2.00$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$3.00$2.67$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.66$2.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.44$1.76$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.63$1.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.70$0.94$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.11$0.36$0.75
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.21
Peer Organizations

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