Civic Intelligence

The Anima Foundation

990EZ • Fiscal year 2022 • EIN 81-3931169

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 17, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

132%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,570

Up $44,666 (+30%) from 2021

Net Assets

Up

$191,570

Up $44,666 (+30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$103,634

Up $58,997 (+132%) from 2021

Expenses

Down

$58,968

Down $493,807 (-89%) from 2021

Net Income

Up

$44,666

Up $552,804 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$191,570
Liabilities-
Net Assets$191,570
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$103,634
Expenses$58,968
Net Income$44,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$104,049
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.$50,502$58,967
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilia ClarkeChair/Director-$0--
Jenny ClarkeSecretary-$0--
Oliver LewisTreasurer-$0--
Richard DavidsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,200-$415-
Total Events$64,200-$415$-415
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
2023-01-17
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 $5,000.2

“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: $50502”

Other Expenses.1

“Other Expenses $535”

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0San Francisco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0415
IRS990EZ/SpecialEventsNetIncomeLossAmt0-415
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058968
IRS990EZ/TotalProgramServiceExpensesAmt058967
IRS990EZ/TotalRevenueAmt0103634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sameyou.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02231114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104049
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580044
IRS990ScheduleA/TotalSupportAmt02580044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0415
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Auction
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $50502
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SameYou 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
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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/ReturnTs02023-01-17T10:31:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clarke
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,570
Liabilities
-
Net assets
$191,570
Revenue
$103,634
Expenses
$58,968
Net income
$44,666
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