Civic Intelligence

Brainreconnect Inc

990EZ • Fiscal year 2016 • EIN 47-2533888

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization Profilewww.brainreconnect.org
116 Regal RoadBrunswick, GA 31523

(912) 506-0305

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$34,302

Down $6,157 (-15%) from 2015

Net Assets

Down

$34,302

Down $6,157 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$33,375

Up $24,144 (+262%) from 2015

Expenses

Up

$39,532

Up $14,311 (+57%) from 2015

Net Income

Up

-$6,157

Up $9,833 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2014: $56,449Liabilities 2014: $0Net Assets 2014: $56,4492014Assets 2015: $40,459Liabilities 2015: $0Net Assets 2015: $40,4592015Assets 2016: $34,302Liabilities 2016: $0Net Assets 2016: $34,3022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$34,302
Liabilities$0
Net Assets$34,302
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2014: $56,449Expenses 2014: $0Net Income 2014: $56,4492014Revenue 2015: $9,231Expenses 2015: $25,221Net Income 2015: -$15,9902015Revenue 2016: $33,375Expenses 2016: $39,532Net Income 2016: -$6,1572016Revenue 2017: $8,130Expenses 2017: $42,432Net Income 2017: -$34,3022017

Highlighted filing

2016

Revenue$33,375
Expenses$39,532
Net Income-$6,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$33,375
Mission and Program Overview

Mission

To provide education, resources, and continued therapy opportunities to individuals who are struggling with the effects of strokes and brain impairments; even after insurance benefits have ended.

Program Services

DescriptionGrantsExpenses
ORGANIZED TO PROVIDE EDUCATION, RESOURCES, AND THERAPY OPPORTUNITIES FOR THOSE STRUGGLING WITH THE EFFECTS OF STROKE AND BRAIN IMPAIRMENTS. OPERATIONS STARTED IN 2015.$0$39,532
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Royce K LaidlerPresident/Executive DirectPT$0--
Rhonda L HandVice PresidentPT$0--
Mitzi GreggTreasurer-$0--
Peggy WallaceSecretaryPT$0--
Darcy RiggsAdministrative-$0--
Filing and Contact Details

Filer

Filer Name
brainREconnect Inc
EIN
47-2533888
Phone
9125060305
Address
116 Regal Road, Brunswick, GA 31523

Signing Officer

Name
Royce K Laidler
Title
Executive Director
Phone
9125060305
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Moore Stephens Tiller LLC
Address
777 Gloucester Street Suite 201, Brunswick, GA 31520
Preparer
Angela L Heys
Phone
9122651750
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising and Promotions. Amount: 1,866. Description: Automobile and Travel. Amount: 13,595. Description: Office Expenses. Amount: 1,881. Description: Dues and Subscriptions. Amount: 240. Description: Taxes and Licenses. Amount: 30. Description: Insurance. Amount: 818. Description: Education. Amount: 8,203. Description: Events. Amount: 6,690. Description: Professional Gifts. Amount: 339. Description: Bank Service Charges. Amount: 12. Description: Program Services. Amount: 1,920. Total to Form 990-EZ, line 16: 35,594.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Royce Laidler
IRS990EZ/BooksInCareOfDetail/PhoneNum09125060305
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brunswick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034302
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6157
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Royce K Laidler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rhonda L Hand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mitzi Gregg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peggy Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darcy Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Executive Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Administrative
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide education, resources, and continued therapy opportunities to individuals who are struggling with the effects of strokes and brain impairments; even after insurance benefits have ended.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO PROVIDE EDUCATION, RESOURCES, AND THERAPY OPPORTUNITIES FOR THOSE STRUGGLING WITH THE EFFECTS OF STROKE AND BRAIN IMPAIRMENTS. OPERATIONS STARTED IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039532
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt039532
IRS990EZ/TotalRevenueAmt033375
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brainreconnect.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0brainREconnect was formed October 30, 2014. This is the third return that the organization has filed. No prior information exists, so no additional information is required.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Section B, Line 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt099055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099055
IRS990ScheduleA/TotalSupportAmt099055
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/ExplanationTxt0Description: Advertising and Promotions. Amount: 1,866. Description: Automobile and Travel. Amount: 13,595. Description: Office Expenses. Amount: 1,881. Description: Dues and Subscriptions. Amount: 240. Description: Taxes and Licenses. Amount: 30. Description: Insurance. Amount: 818. Description: Education. Amount: 8,203. Description: Events. Amount: 6,690. Description: Professional Gifts. Amount: 339. Description: Bank Service Charges. Amount: 12. Description: Program Services. Amount: 1,920. Total to Form 990-EZ, line 16: 35,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Royce K Laidler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09125060305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0brainREconnect Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0472533888
ReturnHeader/Filer/PhoneNum09125060305
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 Regal Road
ReturnHeader/Filer/USAddress/CityNm0Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.66.249
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:04:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580673524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Stephens Tiller LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Gloucester Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031520
ReturnHeader/PreparerPersonGrp/PhoneNum09122651750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela L Heys
ReturnHeader/ReturnTs02017-03-30T10:43:58-05:00
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
$34,302
Liabilities
$0
Net assets
$34,302
Revenue
$33,375
Expenses
$39,532
Net income
-$6,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.13$42.4$34.3
2016Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$33.4$39.5$6.16
2015Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$9.23$25.2$16.0
2014Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$56.4$0.00$56.4