Civic Intelligence

Brain Power Inc.

990EZ • Fiscal year 2015 • EIN 80-0260507

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

2064 59th StreetBrooklyn, NY 11204

(718) 331-4534

Siviq Scores

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

Liabilities / Assets

97th percentile

3.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-138%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

27%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

7529%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$37,202

Up $7,820 (+27%) from 2014

Net Assets

Down

-$106,760

Down $96,142 (-905%) from 2014

Liabilities

Up

$143,962

Up $103,962 (+260%) from 2014

Revenue

Up

$69,807

Up $68,892 (+7529%) from 2014

Expenses

Up

$165,949

Up $126,711 (+323%) from 2014

Net Income

Down

-$96,142

Down $57,819 (-151%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$37,202
Liabilities$143,962
Net Assets-$106,760

Operations Trend

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

2015

Revenue$69,807
Expenses$165,949
Net Income-$96,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$69,807
Mission and Program Overview

Mission

Post high school higher education

Program Services

DescriptionGrantsExpenses
TO ENHANCE KNOWLEDGE OF JEWISH HISTORY AND RELIGION-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL ZIMMERMANPresPT$0--
Filing and Contact Details

Filer

Filer Name
Brain Power
EIN
80-0260507
Phone
7183314534
Address
2064 59TH STREET, BROOKLYN, NY 11204

Signing Officer

Name
R Zimmerman
Title
Officer
Signed
2016-09-06
Discuss with paid preparer
No

Preparer

Firm
Solomon S Kaufman Cpapc
Address
1404 CONEY ISLAND AVE, BROOKLYN, NY 11230
Preparer
Solomon S Kaufman CPA
Phone
7183381570
Supplemental Narrative

Additional Explanations

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

Supplies 29,013

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

Bank Charges 12

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

Computers office 13,249

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

Insurance 4,259

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

MISC 1,158

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

Utilities 1,013

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

Payroll taxes 5,303

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

Program service 25,000

Form 990-EZ, Part II, Line 26, Liabilities

Loan and exchanges Beginning of year 40,000, End of year 142,875

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes Beginning of year 0, End of year 1,087

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum07183315434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02064 59TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037202
IRS990EZ/GrossReceiptsAmt069807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-106760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-106760
IRS990EZ/OccupancyRentUtltsAndMaintAmt028100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POST HIGH SCHOOL HIGHER EDUCATION
IRS990EZ/ProgramServiceRevenueAmt069807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE KNOWLEDGE OF JEWISH HISTORY AND RELIGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054592
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0165949
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt069807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134051
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134051
IRS990ScheduleA/TotalSupportAmt0134051
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 29,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computers office 13,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 5,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program service 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan and exchanges Beginning of year 40,000, End of year 142,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes Beginning of year 0, End of year 1,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0R ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN POWER
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0800260507
ReturnHeader/Filer/PhoneNum07183314534
ReturnHeader/Filer/USAddress/AddressLine1Txt02064 59TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON S KAUFMAN CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 CONEY ISLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07183381570
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON S KAUFMAN CPA
ReturnHeader/ReturnTs02016-09-06T09:43:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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