Civic Intelligence

The Anima Foundation

990 • Fiscal year 2019 • EIN 81-3931169

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

Organization Profilesameyou.org
135 Main Street 20th FloorSan Francisco, CA 94105

(415) 421-7555

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

$1,768,148

No earlier filing loaded for comparison.

Net Assets

$1,766,814

No earlier filing loaded for comparison.

Liabilities

$1,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

$2,231,114

No earlier filing loaded for comparison.

Expenses

$464,500

No earlier filing loaded for comparison.

Net Income

$1,766,614

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.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,768,148Liabilities 2019: $1,334Net Assets 2019: $1,766,8142019Assets 2020: $655,042Liabilities 2020: $0Net Assets 2020: $655,0422020Assets 2021: $146,904Net Assets 2021: $146,9042021Assets 2022: $191,570Net Assets 2022: $191,5702022Assets 2023: $205,216Net Assets 2023: $205,2162023Assets 2024: $69,215Net Assets 2024: $69,2152024Assets 2025: $9,095Net Assets 2025: $9,0952025

Highlighted filing

2019

Assets$1,768,148
Liabilities$1,334
Net Assets$1,766,814
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $2,231,114Expenses 2019: $464,500Net Income 2019: $1,766,6142019Revenue 2020: $200,244Expenses 2020: $1,312,016Net Income 2020: -$1,111,7722020Revenue 2021: $44,637Expenses 2021: $552,775Net Income 2021: -$508,1382021Revenue 2022: $103,634Expenses 2022: $58,968Net Income 2022: $44,6662022Revenue 2023: $59,523Expenses 2023: $41,511Net Income 2023: $18,0122023Revenue 2024: $44,898Expenses 2024: $180,899Net Income 2024: -$136,0012024Revenue 2025: $50,027Expenses 2025: $110,147Net Income 2025: -$60,1202025

Highlighted filing

2019

Revenue$2,231,114
Expenses$464,500
Net Income$1,766,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,231,114
Mission and Program Overview

Mission

SameYou works to increase the provision of rehabilitation for young adults after leaving hospital and to facilitate innovations in specialist nurse training, fund clinical research and develop evidence for policy change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200$1,767,979▲ $1,767,779
Prepaid Expenses and Deferred Charges-$169-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$200$1,768,148▲ $1,767,948
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,334-
Total Liabilities$0$1,334▲ $1,334
Net Assets / Fund Balance
Unrestricted Net Assets$200$1,766,814▲ $1,766,614
Total Net Assets Fund Balance$200$1,766,814▲ $1,766,614
Total Liabilities and Net Assets / Fund Balance$200$1,768,148▲ $1,767,948
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Emilia ClarkeChair/Director
Jenny ClarkePres/CEO/Director
Gretchen RushTreas/Sect'y
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,231,114
Change in Net Assets
$1,766,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,714
Other Expenses$10,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$453,714--$453,714
Fees for Services Legal-$9,996-$9,996
Fees for Services Other-$750-$750
Other Expenses-$40-$40
Total Functional Expenses$453,714$10,786$0$464,500
International Activity

International Summary

Spending
$453,714

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeCharitableGrants00$453,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance and Operations Manager will review the 990 in conjunction with the Certified Public Accountants. The President and Treasurer will authorize the filing of the 990 tax filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available Upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
The Anima Foundation
EIN
81-3931169
Phone
4154217555
Address
135 Main Street 20th Floor, San Francisco, CA 94105

Signing Officer

Name
Jenny Clarke
Title
President/CEO/Director
Signed
2020-07-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jenny Clarke
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc01. Funding groundbreaking, innovative research into new therapies and recovery programs. We have major initiatives with world class hospitals and universities in progress.2. Raising global awareness of how widespread brain injury really is. We have already created community of over 38,000 supporters, fundraisers, social media influencers, survivors and carers. We have received over 1400 stories about your personal brain injury recovery and we'll be sharing what we've heard from these stories soon.3. Training of advanced brain injury nurses and developing nursing courses. We have commissioned a unique Masters degree education programme for advance level practitioners to address the holistic rehabilitation of the brain, body & mind.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Request
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0453714
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SameYou UK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200
IRS990/TotalAssetsEOYAmt01768148
IRS990/TotalAssetsGrp/BOYAmt0200
IRS990/TotalAssetsGrp/EOYAmt01768148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02231114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01334
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01766814
IRS990/TotalProgramServiceExpensesAmt0453714
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02231114
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01768148
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01766814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 Main Street 20th Floor
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0sameyou.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Anima Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SameYou
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0813931169
ReturnHeader/Filer/PhoneNum04154217555
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Main Street 20th Floor
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02020-07-13T15:08:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,148
Liabilities
$1,334
Net assets
$1,766,814
Revenue
$2,231,114
Expenses
$464,500
Net income
$1,766,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.04$0.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.04$0.55$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.20$1.31$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.23$0.46$1.77