Civic Intelligence

The Anima Foundation

990 • Fiscal year 2020 • EIN 81-3931169

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 12, 2021

Organization Profilesameyou.org
135 Main St 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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-555%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$655,042

Down $1,113,106 (-63%) from 2019

Net Assets

Down

$655,042

Down $1,111,772 (-63%) from 2019

Liabilities

Down

$0

Down $1,334 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$200,244

Down $2,030,870 (-91%) from 2019

Expenses

Up

$1,312,016

Up $847,516 (+182%) from 2019

Net Income

Down

-$1,111,772

Down $2,878,386 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$655,042
Liabilities$0
Net Assets$655,042
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$200,244
Expenses$1,312,016
Net Income-$1,111,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 12, 2021
Return Version
2019v5.0
Gross Receipts
$200,244
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$1,767,979$655,042▼ $1,112,937
Prepaid Expenses and Deferred Charges$169$0▼ $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$1,768,148$655,042▼ $1,113,106
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,334--
Total Liabilities$1,334$0▼ $1,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,814$655,042▼ $1,111,772
Total Net Assets Fund Balance$1,766,814$655,042▼ $1,111,772
Total Liabilities and Net Assets / Fund Balance$1,768,148$655,042▼ $1,113,106
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Emilia ClarkeChair/Director
Richard DavidsonDirector
Jenny ClarkeSecretary
Oliver LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,244
Change in Net Assets
$-1,111,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,250,000
Other Expenses$62,016
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,250,000--$1,250,000
Fees for Services Other$45,969--$45,969
Fees for Services Legal-$11,102-$11,102
Other Expenses$3,620--$3,620
Fees for Services Accounting-$1,325-$1,325
Total Functional Expenses$1,299,589$12,427$0$1,312,016
International Activity

International Summary

Spending
$1,250,000

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$1,250,000
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The organization changed its official name from The Anima Foundation to SameYou Foundation.”

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
SameYou Foundation
EIN
81-3931169
Phone
4154217555
Address
135 Main St 20th Floor, San Francisco, CA 94105

Signing Officer

Name
Jenny Clarke
Title
Secretary
Signed
2021-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Emilia Clarke
Formed
2016
Legal Domicile
De
Voting Board Members
4
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
Antonio Tellez Jr
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/ExplanationTxt0The organization changed its official name from The Anima Foundation to SameYou Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available Upon Request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0London
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0EC4R 1BE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0Europe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01250000
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01768148
IRS990/TotalAssetsEOYAmt0655042
IRS990/TotalAssetsGrp/BOYAmt01768148
IRS990/TotalAssetsGrp/EOYAmt0655042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01299589
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01334
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01334
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655042
IRS990/TotalProgramServiceExpensesAmt01299589
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655042
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 Main St 20th Floor
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0sameyou.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SameYou Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Formerly Known As The Anima Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAME
ReturnHeader/Filer/EIN0813931169
ReturnHeader/Filer/PhoneNum04154217555
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Main St 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/PreparerPersonNm0Antonio Tellez Jr
ReturnHeader/ReturnTs02021-10-12T17:03:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,042
Liabilities
$0
Net assets
$655,042
Revenue
$200,244
Expenses
$1,312,016
Net income
-$1,111,772
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