Civic Intelligence

The Anima Foundation

990EZ • Fiscal year 2023 • EIN 81-3931169

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$205,216

Up $13,646 (+7.1%) from 2022

Net Assets

Up

$205,216

Up $13,646 (+7.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$59,523

Down $44,111 (-43%) from 2022

Expenses

Down

$41,511

Down $17,457 (-30%) from 2022

Net Income

Down

$18,012

Down $26,654 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$205,216
Liabilities-
Net Assets$205,216
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$59,523
Expenses$41,511
Net Income$18,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$59,523
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.-$41,511
Compensation and Service Providers
Top Officer Pay78th 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
Chele Martin
Title
CFO
Signed
2024-07-09
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: $35390”

Other Expenses.1

“Other Expenses $5839”

Other Expenses.2

“Bank Fees $282”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chele Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum04154217555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Main St 20th Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205216
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035390
IRS990EZ/GrossReceiptsAmt059523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emilia Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Oliver Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4366
IRS990EZ/OtherExpensesTotalAmt06121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SameYou 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.
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/ProgramServiceExpensesAmt041511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041511
IRS990EZ/TotalProgramServiceExpensesAmt041511
IRS990EZ/TotalRevenueAmt059523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sameyou.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02231114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02639567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt02570149
IRS990ScheduleA/SubstantialContributorsTotAmt069418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02231114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02639567
IRS990ScheduleA/TotalSupportAmt02639567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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: $35390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses $5839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chele Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-09T09:45:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,216
Liabilities
-
Net assets
$205,216
Revenue
$59,523
Expenses
$41,511
Net income
$18,012
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