Civic Intelligence

Brainreconnect Inc

990EZ • Fiscal year 2017 • EIN 47-2533888

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-422%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,302 (-100%) from 2016

Net Assets

Down

$0

Down $34,302 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$8,130

Down $25,245 (-76%) from 2016

Expenses

Up

$42,432

Up $2,900 (+7.3%) from 2016

Net Income

Down

-$34,302

Down $28,145 (-457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$8,130
Expenses$42,432
Net Income-$34,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$8,130
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$42,432
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-19
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: 467. Description: automobile and travel. Amount: 15,441. Description: office expenses. Amount: 3,358. Description: taxes and licenses. Amount: 30. Description: insurance. Amount: 298. Description: events. Amount: 1,763. Description: bank service charges. Amount: 6. Description: program services. Amount: 11,075. Description: donations. Amount: 2,328. Total to form 990-ez, line 16: 34,766.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROYCE LAIDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09125060305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 REGAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08130
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07645
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt08130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034766
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/PrintingPublicationsPostageAmt021
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/ProgramServiceExpensesAmt042432
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042432
IRS990EZ/TotalProgramServiceExpensesAmt042432
IRS990EZ/TotalRevenueAmt08130
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAINRECONNECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BRAINRECONNECT WAS FORMED OCTOBER 30, 2014. THIS IS THE FOURTH 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/CurrentTaxYearAmt08130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0107185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107185
IRS990ScheduleA/TotalSupportAmt0107185
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS TO DISTRIBUTE. ALL DISSOLUTION TRANSACTION COSTS WERE UNDER $10,00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-30
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 467. DESCRIPTION: AUTOMOBILE AND TRAVEL. AMOUNT: 15,441. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,358. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 298. DESCRIPTION: EVENTS. AMOUNT: 1,763. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 6. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 11,075. DESCRIPTION: DONATIONS. AMOUNT: 2,328. TOTAL TO FORM 990-EZ, LINE 16: 34,766.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROYCE K LAIDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125060305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
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
ReturnHeader/Filer/USAddress/ZIPCd031523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C475111FFD12CB0398F5D43F5CF7A4AB4A677B14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.158.106.146
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:50
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/ReturnTs02018-03-22T08:20:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,130
Expenses
$42,432
Net income
-$34,302
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