Civic Intelligence

The Institute for Brain and Society

990 • Fiscal year 2018 • EIN 46-2049025

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileTHEBRAINOBSERVATORY.ORG
2159 India St Ste 200San Diego, CA 92101

(858) 434-1101

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-2223%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 249.8% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$364,508

Down $43,625 (-11%) from 2017

Net Assets

Down

$344,293

Down $44,497 (-11%) from 2017

Liabilities

Up

$20,215

Up $872 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$2,002

Down $212,871 (-99%) from 2017

Expenses

Down

$46,499

Down $257,910 (-85%) from 2017

Net Income

Up

-$44,497

Up $45,039 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $29,990Liabilities 2014: $10,000Net Assets 2014: $19,9902014Assets 2015: $521,509Liabilities 2015: $11,372Net Assets 2015: $510,1372015Assets 2016: $498,385Liabilities 2016: $20,059Net Assets 2016: $478,3262016Assets 2017: $408,133Liabilities 2017: $19,343Net Assets 2017: $388,7902017Assets 2018: $364,508Liabilities 2018: $20,215Net Assets 2018: $344,2932018Assets 2021: $204,853Liabilities 2021: $13,112Net Assets 2021: $191,7412021Assets 2023: $176,453Liabilities 2023: $30,060Net Assets 2023: $146,3932023Assets 2024: $188,400Liabilities 2024: $32,724Net Assets 2024: $155,6762024

Highlighted filing

2018

Assets$364,508
Liabilities$20,215
Net Assets$344,293
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $54,689Expenses 2014: $34,699Net Income 2014: $19,9902014Revenue 2015: $580,005Expenses 2015: $89,858Net Income 2015: $490,1472015Revenue 2016: $202,749Expenses 2016: $234,560Net Income 2016: -$31,8112016Revenue 2017: $214,873Expenses 2017: $304,409Net Income 2017: -$89,5362017Revenue 2018: $2,002Expenses 2018: $46,499Net Income 2018: -$44,4972018Revenue 2021: $51,575Expenses 2021: $169,870Net Income 2021: -$118,2952021Revenue 2023: $101,520Expenses 2023: $164,902Net Income 2023: -$63,3822023Revenue 2024: $143,110Expenses 2024: $133,827Net Income 2024: $9,2832024

Highlighted filing

2018

Revenue$2,002
Expenses$46,499
Net Income-$44,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,002
Mission and Program Overview

Mission

Fostering mental health and longevity through improved knowledge and awareness of the brain.

Support research, education, and art to foster mental health in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,747$42,952▼ $24,795
Cash and Non-Interest-Bearing Accounts$18,227$0▼ $18,227
Prepaid Expenses and Deferred Charges$603$0▼ $603
Total Assets$408,133$364,508▼ $43,625
Other Assets Total$321,556$321,556→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,343$17,534▼ $1,809
Other Liabilities$0$2,681▲ $2,681
Total Liabilities$19,343$20,215▲ $872
Net Assets / Fund Balance
Unrestricted Net Assets$388,790$344,293▼ $44,497
Total Net Assets Fund Balance$388,790$344,293▼ $44,497
Total Liabilities and Net Assets / Fund Balance$408,133$364,508▼ $43,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,952$34,818$77,770
Other Assets Org$1,556--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacopo Annese PhdPresident CEOFT$5,000$5,000

Board Members and Trustees

NameTitle
Alexander P ButterfieldChairman
Sandy DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-44,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,876
Salaries, Compensation, and Employee Benefits$5,623
Total Fundraising Expense$1,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,555$1,240-$24,795
Current Officers, Directors, Trustees, and Key Employees$3,500$1,500-$5,000
Fees for Services Accounting-$3,882-$3,882
All Other Expenses$1,035$566$116$1,717
Information Technology$1,208-$227$1,435
Other Expenses$900$110$129$900
Payroll Taxes$436$187-$623
Insurance-$603-$603
Office Expenses-$170$170$340
Total Functional Expenses$36,686$8,258$1,555$46,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$2,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review and approve the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the governing documents, policies, and financial statements to any person who requests this information in writing. This information can be obtained in the form of pdf documents.”

Filing and Contact Details

Filer

Filer Name
The Brain Observatory
EIN
46-2049025
Phone
8584341101
Address
2159 INDIA ST STE 200, SAN DIEGO, CA 92101

Signing Officer

Name
Jacopo Annese Phd
Title
President/CEO
Phone
8584341101
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacopo Annese Phd
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statements and recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position or to be taken in a tax return. The adoption of these standards did not have a material effect. As of december 31, 2018, the organization has not accrued interest or penalties related to uncertain tax positions.”

Raw XML Appendix340 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344293
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IRS990/USAddress/AddressLine1Txt02159 INDIA ST STE 200
IRS990/USAddress/CityNm0SAN DIEGO
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOPO ANNESE PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08584341101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAIN OBSERVATORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA THE INSTITUTE FOR BRAIN AND SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0462049025
ReturnHeader/Filer/PhoneNum08584341101
ReturnHeader/Filer/USAddress/AddressLine1Txt02159 INDIA ST STE 200
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:29:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02019-11-15T17:17:37-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,508
Liabilities
$20,215
Net assets
$344,293
Revenue
$2,002
Expenses
$46,499
Net income
-$44,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.33$1.56$1.43$1.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.30$1.46$1.02$1.65$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.13$1.92$0.52$1.70$1.18
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.20$3.44$0.02$0.46$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.19$3.89$2.15$3.04$0.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.20$4.78$2.03$2.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.11$5.10$5.80$0.90$4.90
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.55$0.35$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00