Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$44,853
Up $13,121 (+41%) from 2011
Net Assets
Up$27,514
Up $13,121 (+91%) from 2011
Liabilities
Flat$17,339
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$52,210
Down $3,238 (-5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Lecture for edcuation to the general public testing brain as part of research
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BRAIN RESEARCH |
| IRS990/ActivityOther/Description | 0 | LECTURE FOR EDUCATION TO GENERAL PUBLIC TESTING BRAIN AS PART OF RESEARCH |
| IRS990/ActivityOther/Revenue | 0 | 65251 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 2554 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94558 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 63 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1997 |
| IRS990/DepreciationDepletion/Total | 0 | 1997 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LECTURE FOR EDUCATION TO GENERAL PUBLIC TESTING BRAIN AS PART OF RESEARCH |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 52210 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 572 |
| IRS990/FeesForServicesAccounting/Total | 0 | 572 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4821 |
| IRS990/FeesForServicesOther/Total | 0 | 4821 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE MC CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGIE PENKALA AA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARLENE TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECY/DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 65251 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20435 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 957 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BRAIN RESEARCH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARLENE TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27514 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 55448 |
| IRS990/OtherExpensesCurrentYear | 0 | 52210 |
| IRS990/OtherRevenueCurrentYear | 0 | 58602 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAVEL REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 58602 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58602 |
| IRS990/OtherRevenuePriorYear | 0 | 45121 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6649 |
| IRS990/ProgramServiceRevenue/Description | 0 | BTSA SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6649 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 80 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13041 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 13041 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9922 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28778 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43833 |
| IRS990ScheduleA/HospitalNameAndAddress/City | 0 | NAPA |
| IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine1 | 0 | REALIZATIONS INC |
| IRS990ScheduleA/HospitalNameAndAddress/State | 0 | CA |
| IRS990ScheduleA/MedicalResearchOrg170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 570 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8632 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9202 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 387 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10846 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11233 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 957 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LECTURE FOR EDUCATION TO GENERAL PUBLIC TESTING BRAIN AS PART OF RESEARCH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR ADJUSTMENTS 80 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 2554 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 2554 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NAPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94558 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ARLENE TAYLOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7073285453 |
| IRS990/TotalAssets/BOY | 0 | 31732 |
| IRS990/TotalAssetsBOY | 0 | 31732 |
| IRS990/TotalAssets/EOY | 0 | 44853 |
| IRS990/TotalAssetsEOY | 0 | 44853 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 52210 |
| IRS990/TotalExpensesPriorYear | 0 | 55448 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 52210 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 52210 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17339 |
| IRS990/TotalLiabilitiesBOY | 0 | 17339 |
| IRS990/TotalLiabilities/EOY | 0 | 17339 |
| IRS990/TotalLiabilitiesEOY | 0 | 17339 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 31732 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 44853 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14393 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 27514 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 65251 |
| IRS990/TotalOtherRevenue | 0 | 58602 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 52210 |
| IRS990/TotalProgramServiceRevenue | 0 | 6649 |
| IRS990/TotalRevenueCurrentYear | 0 | 65251 |
| IRS990/TotalRevenuePriorYear | 0 | 45526 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 65251 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 65251 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 44820 |
| IRS990/Travel/Total | 0 | 44820 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 14393 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 27514 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 17339 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 17339 |
| IRS990/WebSite | 0 | WWW.ARLENETAYLOR.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 680301929 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REALIZATIONS INC |
| ReturnHeader/Filer/NameControl | 0 | REAL |
| ReturnHeader/Filer/Phone | 0 | 7075544981 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2554 |
| ReturnHeader/Filer/USAddress/City | 0 | NAPA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94558 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-25 |
| ReturnHeader/Officer/Name | 0 | ARLENE TAYLOR |
| ReturnHeader/Officer/Phone | 0 | 7075544981 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAPITAL BUSINESS SERVICE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2088 / 2033 FIRST ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NAPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945580504 |
| ReturnHeader/Preparer/Name | 0 | EDITH K BURCH EA |
| ReturnHeader/Preparer/Phone | 0 | 7072528844 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-30T09:59:15-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.