Civic Intelligence

Brain Be Real About Injuries Now Programs

990EZ • Fiscal year 2016 • EIN 81-0802969

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.brainprograms.org
721 Broadway Ste U70Kingston, NY 12401

(845) 853-7676

Siviq Scores

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

Liabilities / Assets

99th percentile

34.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$52

No earlier filing loaded for comparison.

Net Assets

-$1,730

No earlier filing loaded for comparison.

Liabilities

$1,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$1,440

No earlier filing loaded for comparison.

Expenses

$3,170

No earlier filing loaded for comparison.

Net Income

-$1,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2016: $52Liabilities 2016: $1,782Net Assets 2016: -$1,7302016Assets 2017: $1,586Liabilities 2017: $1,782Net Assets 2017: -$1962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$52
Liabilities$1,782
Net Assets-$1,730
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $1,440Expenses 2016: $3,170Net Income 2016: -$1,7302016Revenue 2017: $8,308Expenses 2017: $6,774Net Income 2017: $1,5342017Revenue 2018: $4,368Expenses 2018: $5,864Net Income 2018: -$1,4962018

Highlighted filing

2016

Revenue$1,440
Expenses$3,170
Net Income-$1,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,440
Mission and Program Overview

Mission

Help prevent brain injuries

Program Services

DescriptionGrantsExpenses
To help prevent brain injuries through eduation awarenessand healthy lifestyle choices for children and adults--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy LukePresident-$0--
Larry DresdaleVice-President-$0--
Amethyst MeyerTreasurer-$0--
Kathie NelsonSecretary-$0--
Matt LaughlinBoard Member-$0--
Rich BurzmeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brain Be Real About Injuries Now
EIN
81-0802969
Address
721 Broadway Ste U70, Kingston, NY 12401

Signing Officer

Name
Amy Luke
Title
President
Phone
8458537676
Signed
2017-11-09
Discuss with paid preparer
No

Preparer

Firm
Simply Business Inc
Address
470 Aaron Ct, Kingston, NY 12401
Preparer
Lynn S Formica CPA
Phone
8453394117
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWeb design 235Insurance 819Business cards 84Office supplies 77Amazon 400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Officer 0 1,782”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Luke
IRS990EZ/BooksInCareOfDetail/PhoneNum08458537676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 Broadway Ste U70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1730
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1730
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Luke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Dresdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amethyst Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathie Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Laughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rich Burzme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help prevent brain injuries
IRS990EZ/ProgramServiceRevenueAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help prevent brain injuries through eduation awarenessand healthy lifestyle choices for children and adults
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03170
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brainprograms.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139
IRS990ScheduleA/TotalSupportAmt01139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Amy Luke
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWeb design 235Insurance 819Business cards 84Office supplies 77Amazon 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to Officer 0 1,782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Luke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08458537676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brain Be Real About Injuries Now
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0810802969
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 Broadway Ste U70
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01425282017319b4zx2nk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.23.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:35:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383800437
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Aaron Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn S Formica CPA
ReturnHeader/ReturnTs02017-11-15T15:17:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52
Liabilities
$1,782
Net assets
-$1,730
Revenue
$1,440
Expenses
$3,170
Net income
-$1,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$4,368$5,864$1,496
2017Detailed filing. Detailed filing data is available for this year.$1,586$1,782$196$8,308$6,774$1,534
2016Detailed filing. Detailed filing data is available for this year.$52$1,782$1,730$1,440$3,170$1,730