Civic Intelligence

Brain Power Inc.

990EZ • Fiscal year 2012 • EIN 80-0260507

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization ProfileN/A
2064 59th Street11204
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$87,547

Up $21,908 (+33%) from 2011

Net Assets

Up

$87,187

Up $23,798 (+38%) from 2011

Liabilities

Down

$360

Down $1,890 (-84%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Down

$126,670

Down $7,381 (-5.5%) from 2011

Expenses

Up

$102,872

Up $292 (+0.3%) from 2011

Net Income

Down

$23,798

Down $7,673 (-24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $36,617Liabilities 2010: $4,699Net Assets 2010: $31,9182010Assets 2011: $65,639Liabilities 2011: $2,250Net Assets 2011: $63,3892011Assets 2012: $87,547Liabilities 2012: $360Net Assets 2012: $87,1872012Assets 2013: $27,705Net Assets 2013: $27,7052013Assets 2014: $29,382Liabilities 2014: $40,000Net Assets 2014: -$10,6182014Assets 2015: $37,202Liabilities 2015: $143,962Net Assets 2015: -$106,7602015Assets 2016: $65,196Liabilities 2016: $299,520Net Assets 2016: -$234,3242016Assets 2017: $35,387Liabilities 2017: $464,266Net Assets 2017: -$428,8792017Assets 2018: $9,283Liabilities 2018: $538,115Net Assets 2018: -$528,8322018Assets 2019: $8,929Liabilities 2019: $545,030Net Assets 2019: -$536,1012019

Highlighted filing

2012

Assets$87,547
Liabilities$360
Net Assets$87,187
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2010: $45,100Expenses 2010: $13,182Net Income 2010: $31,9182010Revenue 2011: $134,051Expenses 2011: $102,580Net Income 2011: $31,4712011Revenue 2012: $126,670Expenses 2012: $102,872Net Income 2012: $23,7982012Revenue 2013: $6,365Expenses 2013: $65,847Net Income 2013: -$59,4822013Revenue 2014: $915Expenses 2014: $39,238Net Income 2014: -$38,3232014Revenue 2015: $69,807Expenses 2015: $165,949Net Income 2015: -$96,1422015Revenue 2016: $87,805Expenses 2016: $215,369Net Income 2016: -$127,5642016Revenue 2017: $47,890Expenses 2017: $242,445Net Income 2017: -$194,5552017Revenue 2018: $44,445Expenses 2018: $144,398Net Income 2018: -$99,9532018Expenses 2019: $7,2692019

Highlighted filing

2012

Revenue$126,670
Expenses$102,872
Net Income$23,798
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Post high school higher education

Filing and Contact Details

Filer

EIN
80-0260507
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065639
IRS990EZ/CashSavingsAndInvestments/EOY086068
IRS990EZ/ContributionsGiftsGrantsEtc0126670
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023798
IRS990EZ/FeesAndOthPymtToIndContractors06015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0126670
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063389
IRS990EZ/NetAssetsOrFundBalancesBOY063389
IRS990EZ/NetAssetsOrFundBalances/EOY087187
IRS990EZ/NetAssetsOrFundBalancesEOY087187
IRS990EZ/OccupancyRentUtilitiesAndMaint015000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RACHEL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01479
IRS990EZ/OtherExpensesTotal011298
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE LEARNING CAPACITY OF INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE THE LEARNING CAPACITY OF INDIVIDUALS THROUGH PROVEN TECHNIQUES BASED ON THE COCEPT OF NEUROPLASTICITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070559
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02250
IRS990EZ/SumOfTotalLiabilities/EOY0360
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102064 59TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011204
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07183315434
IRS990EZ/TotalAssets/BOY065639
IRS990EZ/TotalAssets/EOY087547
IRS990EZ/TotalExpenses0102872
IRS990EZ/TotalProgramServiceExpenses075000
IRS990EZ/TotalRevenue0126670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179051
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700179051
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134051
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/Total170/Total0179051
IRS990ScheduleA/TotalSupport0179051
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 12
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Computers 159
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,999
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets PREPAID TAXES Beginning of year 0, End of year 1,479
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 2,250, End of year 360
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800260507
ReturnHeader/Filer/Name/BusinessNameLine10BRAIN POWER
ReturnHeader/Filer/NameControl0BRAI
ReturnHeader/Filer/Phone07183314534
ReturnHeader/Filer/USAddress/AddressLine102064 59TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011204
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0RACHEL ZIMMERMAN
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOLOMON S KAUFMAN CPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101404 CONEY ISLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011230
ReturnHeader/Preparer/Name0SOLOMON S KAUFMAN CPA
ReturnHeader/Preparer/Phone07183381570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T12:16:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,547
Liabilities
$360
Net assets
$87,187
Revenue
$126,670
Expenses
$102,872
Net income
$23,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$5.45$5.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$5.38$5.29$0.44$1.44$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$4.64$4.29$0.48$2.42$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$3.00$2.34$0.88$2.15$1.28
2015Detailed filing. Detailed filing data is available for this year.$0.37$1.44$1.07$0.70$1.66$0.96
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.40$0.11$0.01$0.39$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.06$0.66$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$1.27$1.03$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.63$1.34$1.03$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.45$0.13$0.32