Civic Intelligence

High Hopes Neurological Recovery Group

EIN 51-0177972 • 501(c)3 • Tustin, CA

Profile

Rehabilitation and training of individuals affected by brain and neurological trauma.

2953 Edinger AveTustin, CA 92780

highhopes.ws

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$210,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,676,087

Down $975,463 (-27%) from 2023

Liabilities

Down

$296,889

Down $752,654 (-72%) from 2023

Net Assets

Down

$2,379,198

Down $222,809 (-8.6%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$1,406,515

Down $348,883 (-20%) from 2023

Expenses

Up

$1,631,593

Up $61,872 (+3.9%) from 2023

Net Income

Down

-$225,078

Down $410,755 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,731,470Liabilities 2010: $1,380,498Net Assets 2010: $1,350,9722010Assets 2011: $2,621,847Liabilities 2011: $1,365,424Net Assets 2011: $1,256,4232011Assets 2012: $2,799,128Liabilities 2012: $1,377,933Net Assets 2012: $1,421,1952012Assets 2013: $2,938,924Liabilities 2013: $1,354,845Net Assets 2013: $1,584,0792013Assets 2014: $3,243,863Liabilities 2014: $1,316,767Net Assets 2014: $1,927,0962014Assets 2015: $3,347,043Liabilities 2015: $1,297,163Net Assets 2015: $2,049,8802015Assets 2016: $3,343,939Liabilities 2016: $1,184,460Net Assets 2016: $2,159,4792016Assets 2017: $3,174,340Liabilities 2017: $947,416Net Assets 2017: $2,226,9242017Assets 2018: $3,247,204Liabilities 2018: $928,064Net Assets 2018: $2,319,1402018Assets 2019: $3,315,905Liabilities 2019: $913,802Net Assets 2019: $2,402,1032019Assets 2020: $3,106,272Liabilities 2020: $896,600Net Assets 2020: $2,209,6722020Assets 2021: $3,161,830Liabilities 2021: $878,364Net Assets 2021: $2,283,4662021Assets 2022: $3,537,109Liabilities 2022: $1,119,590Net Assets 2022: $2,417,5192022Assets 2023: $3,651,550Liabilities 2023: $1,049,543Net Assets 2023: $2,602,0072023Assets 2024: $2,676,087Liabilities 2024: $296,889Net Assets 2024: $2,379,1982024

Highlighted filing

2024

Assets$2,676,087
Liabilities$296,889
Net Assets$2,379,198
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,189,9382010Expenses 2011: $1,193,2112011Expenses 2012: $1,193,9072012Revenue 2013: $1,458,697Expenses 2013: $1,297,391Net Income 2013: $161,3062013Revenue 2014: $1,796,140Expenses 2014: $1,452,686Net Income 2014: $343,4542014Revenue 2015: $1,613,766Expenses 2015: $1,488,720Net Income 2015: $125,0462015Revenue 2016: $1,759,342Expenses 2016: $1,651,871Net Income 2016: $107,4712016Revenue 2017: $1,773,510Expenses 2017: $1,705,982Net Income 2017: $67,5282017Revenue 2018: $1,867,234Expenses 2018: $1,774,129Net Income 2018: $93,1052018Revenue 2019: $1,917,947Expenses 2019: $1,836,128Net Income 2019: $81,8192019Revenue 2020: $1,449,905Expenses 2020: $1,632,898Net Income 2020: -$182,9932020Revenue 2021: $1,419,996Expenses 2021: $1,378,663Net Income 2021: $41,3332021Revenue 2022: $1,585,899Expenses 2022: $1,456,252Net Income 2022: $129,6472022Revenue 2023: $1,755,398Expenses 2023: $1,569,721Net Income 2023: $185,6772023Revenue 2024: $1,406,515Expenses 2024: $1,631,593Net Income 2024: -$225,0782024

Highlighted filing

2024

Revenue$1,406,515
Expenses$1,631,593
Net Income-$225,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,676,087
Liabilities
$296,889
Net assets
$2,379,198
Revenue
$1,406,515
Expenses
$1,631,593
Net income
-$225,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.30$2.38$1.41$1.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$1.76$1.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.12$2.42$1.59$1.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.88$2.28$1.42$1.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.90$2.21$1.45$1.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.91$2.40$1.92$1.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.93$2.32$1.87$1.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.95$2.23$1.77$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.34$1.18$2.16$1.76$1.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.30$2.05$1.61$1.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.24$1.32$1.93$1.80$1.45$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.35$1.58$1.46$1.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.38$1.42$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.37$1.26$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.38$1.35$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,587,031
Mission and Program Overview

Mission

Rehabilitation and training of individuals affected by brain and neurological trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,744,235$1,689,839▼ $54,396
Savings and Temporary Cash Investments$407,563$408,517▲ $954
Intangible Assets$183,721$266,166▲ $82,445
Cash and Non-Interest-Bearing Accounts$1,190,384$214,241▼ $976,143
Accounts Receivable$76,964$75,117▼ $1,847
Prepaid Expenses and Deferred Charges$19,788$0▼ $19,788
Investments in Publicly Traded Securities$12,982$15,251▲ $2,269
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,651,550$2,676,087▼ $975,463
Other Assets Total$15,913$6,956▼ $8,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,636--
Other Liabilities$183,721$286,707▲ $102,986
Accounts Payable and Accrued Expenses$31,186$10,182▼ $21,004
Total Liabilities$1,049,543$296,889▼ $752,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,602,007$2,379,198▼ $222,809
Total Net Assets Fund Balance$2,602,007$2,379,198▼ $222,809
Total Liabilities and Net Assets / Fund Balance$3,651,550$2,676,087▼ $975,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,646$2,481,907$2,731,553
Buildings$970,205$563,700$1,533,905
Land$465,439-$465,439
Leasehold Improvements$4,549$6,906$11,455
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DesmondExecutive DirectorFT$210,400$210,400

Board Members and Trustees

NameTitle
Robert VermesPresident
Craig LyonDirector
Jeff KleinDirector
John CampbellDirector
John HoutenDirector
Paul CraryDirector
Jennifer PartykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,322
Program Service Revenue
$1,062,396
Investment Income
$1,069
Other Revenue
$-33,272
All Other Contributions
$286,991
Change in Net Assets
$-225,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,515
Revenue Not Reported on Form 990
$2,269
Total Revenue per Audited Statements
$1,408,784
Total Revenue per Form 990
$1,406,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,436
Other Expenses$665,157
Total Fundraising Expense$102,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,714$34,399$53,206$643,319
Current Officers, Directors, Trustees, and Key Employees$157,800$31,560$21,040$210,400
Occupancy$89,053$15,716-$104,769
Fees for Services Other-$85,154-$85,154
Payroll Taxes$54,724$5,059$5,694$65,477
All Other Expenses$40,929$19,624$1,982$62,535
Other Employee Benefits$39,607$3,591$4,042$47,240
Advertising$26,644$2,463$13,322$42,429
Fees for Services Accounting-$32,488-$32,488
Insurance$24,839$4,881-$29,720
Other Expenses$22,217$2,004$2,257$26,478
Office Expenses$1,994$19,579$1,335$22,908
Interest$16,052$2,203-$18,255
Information Technology$4,978$826-$5,804
Total Functional Expenses$1,229,046$299,669$102,878$1,631,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,631,593
Total Expenses per Audited Statements$1,631,593
Total Expenses per Form 990$1,631,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,516
Fundraising Gross Income$174,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eric Marienthal Concert$231,857$155,344$85,530$69,814
Dove Dash$32,045$19,227$23,042$-3,815
Total Events$263,902$174,571$180,516$-5,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$286,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark Desmond, Executive Director, has a family relationship with a few employees of the Organization as husband and father.”

Form 990, Part VI, Section A, Line 8B

“Committees with board authority: there are no committees with authority to act on behalf of the governing body.”

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

“Prior to filing, the draft document is distributed to the board and approved.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors reviews any possible conflicts of interest during its monthly scheduled meetings. Any possible conflict of interest in investigated by the Board. If a conflict of interest arises, the Board is responsible for taking necessary action to remedy the conflict.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews and determines annual compensation for the organization's leadership. This is accomplished annually.”

Form 990, Part VI, Section B, Line 15B

“No other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Hopes Neurological Recovery Group
EIN
51-0177972
Phone
9497330044
Address
2953 Edinger Ave, Tustin, CA 92780

Signing Officer

Name
Mark Desmond
Title
Executive Director
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Desmond
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
53

Preparer

Firm
Brett Bradbury CPA PC
Address
3780 Kilroy Airport Way Suite 200, Long Beach, CA 90806-2458
Preparer
Brett Bradbury
Phone
5625171899
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010182
IRS990/AccountsReceivableGrp/BOYAmt076964
IRS990/AccountsReceivableGrp/EOYAmt075117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rehabilitation and training of individuals affected by brain and neurological trauma.
IRS990/AdvertisingGrp/FundraisingAmt013322
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02463
IRS990/AdvertisingGrp/ProgramServicesAmt026644
IRS990/AdvertisingGrp/TotalAmt042429
IRS990/AllOtherContributionsAmt0286991
IRS990/AllOtherExpensesGrp/FundraisingAmt01982
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040929
IRS990/AllOtherExpensesGrp/TotalAmt062535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Desmond
IRS990/BooksInCareOfDetail/PhoneNum09497330044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02953 Edinger Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tustin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01190384
IRS990/CashNonInterestBearingGrp/EOYAmt0214241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021040
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt089331
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01069
IRS990/CYOtherExpensesAmt0665157
IRS990/CYOtherRevenueAmt0-33272
IRS990/CYProgramServiceRevenueAmt01062396
IRS990/CYRevenuesLessExpensesAmt0-225078
IRS990/CYSalariesCompEmpBnftPaidAmt0966436
IRS990/CYTotalExpensesAmt01631593
IRS990/CYTotalFundraisingExpenseAmt0102878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01406515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Physical training and occupational therapy utilizing state of the art equipment to help brain injured individuals regain as much mobility and independence as possible. Training includes use of upper extremity robotics, Lokomat robotic walking machines, resistance and weight training, and therapeutic swimming.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0870263
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032488
IRS990/FeesForServicesAccountingGrp/TotalAmt032488
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085154
IRS990/FeesForServicesOtherGrp/TotalAmt085154
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Desmond
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Klein
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Partyke
IRS990/Form990PartVIISectionAGrp/PersonNm4John Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5John Houten
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Crary
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Vermes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0210400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089331
IRS990/FundraisingDirectExpensesAmt0180516
IRS990/FundraisingGrossIncomeAmt0174571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01587031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0826
IRS990/InformationTechnologyGrp/ProgramServicesAmt04978
IRS990/InformationTechnologyGrp/TotalAmt05804
IRS990/InsuranceGrp/ManagementAndGeneralAmt04881
IRS990/InsuranceGrp/ProgramServicesAmt024839
IRS990/InsuranceGrp/TotalAmt029720
IRS990/IntangibleAssetsGrp/BOYAmt0183721
IRS990/IntangibleAssetsGrp/EOYAmt0266166
IRS990/InterestGrp/ManagementAndGeneralAmt02203
IRS990/InterestGrp/ProgramServicesAmt016052
IRS990/InterestGrp/TotalAmt018255
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015251
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03052513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01744235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689839
IRS990/LandBldgEquipCostOrOtherBssAmt04742352
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rehabilitation and training of individuals affected by brain and neurological trauma.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0834636
IRS990/NetAssetsOrFundBalancesBOYAmt02602007
IRS990/NetAssetsOrFundBalancesEOYAmt02379198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5945
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02602007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02379198
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt015716
IRS990/OccupancyGrp/ProgramServicesAmt089053
IRS990/OccupancyGrp/TotalAmt0104769
IRS990/OfficeExpensesGrp/FundraisingAmt01335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019579
IRS990/OfficeExpensesGrp/ProgramServicesAmt01994
IRS990/OfficeExpensesGrp/TotalAmt022908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015913
IRS990/OtherAssetsTotalGrp/EOYAmt06956
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047240
IRS990/OtherExpensesGrp/Desc0Depreciation Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Client Assistance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt02257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22004
IRS990/OtherExpensesGrp/ProgramServicesAmt0124668
IRS990/OtherExpensesGrp/ProgramServicesAmt130962
IRS990/OtherExpensesGrp/ProgramServicesAmt238865
IRS990/OtherExpensesGrp/ProgramServicesAmt322217
IRS990/OtherExpensesGrp/TotalAmt0146669
IRS990/OtherExpensesGrp/TotalAmt149083
IRS990/OtherExpensesGrp/TotalAmt238865
IRS990/OtherExpensesGrp/TotalAmt326478
IRS990/OtherLiabilitiesGrp/BOYAmt0183721
IRS990/OtherLiabilitiesGrp/EOYAmt0286707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Remeasurement of lease liab.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-27327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-27327
IRS990/OtherRevenueTotalAmt0-27327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05059
IRS990/PayrollTaxesGrp/ProgramServicesAmt054724
IRS990/PayrollTaxesGrp/TotalAmt065477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Desmond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01062396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01062396
IRS990/ProgSrvcAccomActy2Grp/Desc0Re-socialization and cognitive training to help brain injured individuals with memory skills, attention, and concentrations, language expression, problem solving, and planning and organizational skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258090
IRS990/ProgSrvcAccomActy3Grp/Desc0Pre-vocational training to help brain injured individuals return to either employment or school and to increase their level of life skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060208
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627753
IRS990/PYOtherRevenueAmt0-51412
IRS990/PYProgramServiceRevenueAmt01008641
IRS990/PYRevenuesLessExpensesAmt0185677
IRS990/PYSalariesCompEmpBnftPaidAmt0941968
IRS990/PYTotalExpensesAmt01569721
IRS990/PYTotalRevenueAmt01755398
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-225078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0752262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0795133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0792988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0723609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02949673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01062396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01008641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0928810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0781683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01084257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04865787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07007
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0174571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0174571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt07815460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01349387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01803774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01721798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01505292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01435209
IRS990ScheduleA/Total509Grp/TotalAmt07815460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01525027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01804902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01721954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01509810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01435395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07997088
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
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits