Civic Intelligence

The Anima Foundation

990EZ • Fiscal year 2021 • EIN 81-3931169

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 07, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

2nd percentile

-1138%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,904

Down $508,138 (-78%) from 2020

Net Assets

Down

$146,904

Down $508,138 (-78%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$44,637

Down $155,607 (-78%) from 2020

Expenses

Down

$552,775

Down $759,241 (-58%) from 2020

Net Income

Up

-$508,138

Up $603,634 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$146,904
Liabilities-
Net Assets$146,904
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$44,637
Expenses$552,775
Net Income-$508,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 7, 2022
Return Version
2020v4.0
Gross Receipts
$44,637
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.

Program Services

DescriptionGrantsExpenses
1. 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.$552,775$508,407
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilia ClarkeChair/Director-$0--
Jenny ClarkeSecretary-$0--
Oliver LewisTreasurer-$0--
Richard DavidsonDirector-$0--
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
2022-01-07
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Antonio Tellez Jr
Phone
4159830200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Stroke Research | Donee's Name: Spalding | Donee's Address: 300 First Avenue Charlestown MA 02129 | Relationship of Donee: N/A | Cash Amount Given: $8000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: General Support | Donee's Name: SameYou UK | Donee's Address: 10 Queen Street Place London Europe EC4R United Kingdom | Relationship of Donee: N/A | Cash Amount Given: $500407”

Other Expenses.1003

“Information Technology $8992”

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.

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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044637
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ReturnHeader/ReturnTs02022-01-07T16:22:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clarke
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,904
Liabilities
-
Net assets
$146,904
Revenue
$44,637
Expenses
$552,775
Net income
-$508,138
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