Civic Intelligence

Brain Power Inc.

990EZ • Fiscal year 2017 • EIN 80-0260507

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 13, 2018

Organization ProfileN/A
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

99th percentile

13.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

9.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-406%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$35,387

Down $29,809 (-46%) from 2016

Net Assets

Down

-$428,879

Down $194,555 (-83%) from 2016

Liabilities

Up

$464,266

Up $164,746 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$47,890

Down $39,915 (-45%) from 2016

Expenses

Up

$242,445

Up $27,076 (+13%) from 2016

Net Income

Down

-$194,555

Down $66,991 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$35,387
Liabilities$464,266
Net Assets-$428,879
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$47,890
Expenses$242,445
Net Income-$194,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$47,890
Mission and Program Overview

Mission

Post high school higher education

Program Services

DescriptionGrantsExpenses
TO ENHANCE KNOWLEDGE OF JEWISH HISTORY AND RELIGION--
Compensation and Service Providers
Top Officer Pay71st percentile

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
pres
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Travel 32,500”

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

“Equipment rental and maintenance 560”

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

“Interest 32,955”

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

“Computers office 3,537”

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

“Insurance 4,682”

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

“MISC 230”

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

“Payroll taxes 20,313”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID TAXES Beginning of year 6,302, End of year 6,720”

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

“Loan and exchanges Beginning of year 299,520, End of year 464,266”

Raw XML Appendix149 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/BOYAmt058894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-194555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035387
IRS990EZ/GrossReceiptsAmt047890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0464266
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-234324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-428879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-234324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-428879
IRS990EZ/OccupancyRentUtltsAndMaintAmt027116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06720
IRS990EZ/OtherExpensesTotalAmt094777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POST HIGH SCHOOL HIGHER EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt047890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE KNOWLEDGE OF JEWISH HISTORY AND RELIGION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120227
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0299520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0464266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0242445
IRS990EZ/TotalRevenueAmt047890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0464266
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0464266
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL ZIMMERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0464266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 32,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 32,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computers office 3,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 4,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 20,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID TAXES Beginning of year 6,302, End of year 6,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan and exchanges Beginning of year 299,520, End of year 464,266
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086EF8F108EC8C1C1BC887FC4F7DD3F21E1FDB314
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086EF8F108EC8C1C1BC887FC4F7DD3F21E1FDB314
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.38.243.102
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:54:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON S KAUFMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 CONEY ISLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07183381570
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON S KAUFMAN CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-13T03:57:18-00:00
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
$35,387
Liabilities
$464,266
Net assets
-$428,879
Revenue
$47,890
Expenses
$242,445
Net income
-$194,555
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
2017Detailed filing. Detailed filing data is available for this year.$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