Civic Intelligence

Ourbrainbank Inc.

990 • Fiscal year 2023 • EIN 82-2307232

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization Profileourbrainbank.org
105 Sterling PlaceBrooklyn, NY 11217

(313) 443-0566

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$88,464

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$375,558

Up $25,682 (+7.3%) from 2022

Net Assets

Up

$375,529

Up $25,653 (+7.3%) from 2022

Liabilities

Up

$29

Up $29 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$257,798

Up $107,894 (+72%) from 2022

Expenses

Up

$230,146

Up $166,553 (+262%) from 2022

Net Income

Down

$27,652

Down $58,659 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $68,406Liabilities 2017: $02017Assets 2018: $103,694Liabilities 2018: $0Net Assets 2018: $103,6942018Assets 2019: $138,876Liabilities 2019: $0Net Assets 2019: $138,8762019Assets 2020: $279,688Liabilities 2020: $0Net Assets 2020: $279,6882020Assets 2021: $278,957Liabilities 2021: $3,932Net Assets 2021: $275,0252021Assets 2022: $349,876Liabilities 2022: $0Net Assets 2022: $349,8762022Assets 2023: $375,558Liabilities 2023: $29Net Assets 2023: $375,5292023Assets 2024: $272,913Liabilities 2024: $0Net Assets 2024: $272,9132024

Highlighted filing

2023

Assets$375,558
Liabilities$29
Net Assets$375,529
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $68,418Expenses 2017: $12Net Income 2017: $68,4062017Revenue 2018: $80,127Expenses 2018: $44,839Net Income 2018: $35,2882018Revenue 2019: $181,031Expenses 2019: $145,849Net Income 2019: $35,1822019Revenue 2020: $272,696Expenses 2020: $131,884Net Income 2020: $140,8122020Revenue 2021: $189,186Expenses 2021: $196,631Net Income 2021: -$7,4452021Revenue 2022: $149,904Expenses 2022: $63,593Net Income 2022: $86,3112022Revenue 2023: $257,798Expenses 2023: $230,146Net Income 2023: $27,6522023Revenue 2024: $106,900Expenses 2024: $202,227Net Income 2024: -$95,3272024

Highlighted filing

2023

Revenue$257,798
Expenses$230,146
Net Income$27,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$257,798
Mission and Program Overview

Mission

Ourbrainbank (obb) is an innovative, patient-led movement designed to move glioblastoma (gbm) from terminal to treatable, powered by patients.

The organization is an innovative, patient-led movement designed to move Glioblastoma GBM from terminal to treatable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,445$318,635▲ $17,190
Land, Buildings, and Equipment, Net$48,431$52,416▲ $3,985
Accounts Receivable-$4,507-
Total Assets$349,876$375,558▲ $25,682
Liabilities
Accounts Payable and Accrued Expenses-$29-
Total Liabilities$0$29▲ $29
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,876$375,529▲ $25,653
Total Net Assets Fund Balance$349,876$375,529▲ $25,653
Total Liabilities and Net Assets / Fund Balance$349,876$375,558▲ $25,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,416$13,104$65,520
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice StebbinsInterm Executive DirectorPT$88,464$88,464
Kelli DupreyVice Chair / Executive Director / SecretaryPT$25,000$25,000

Board Members and Trustees

NameTitle
Ed PilkingtonChairman
Edward WestfallDirector
Jacob EllenDirector
Katherine OnkDirector
Laura SimpsonDirector
Sundas HashmiDirector
Tess PilkingtonDirector
Andrea PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,487
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$0
All Other Contributions
$257,487
Change in Net Assets
$27,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,798
Total Revenue per Audited Statements
$257,798
Total Revenue per Form 990
$257,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,470
Other Expenses$109,676
Total Fundraising Expense$17,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,464--$113,464
Fees for Services Other$4,914$29,170$16,277$50,361
Depreciation Depletion$13,104--$13,104
Travel$13,038--$13,038
Other Expenses$7,780--$7,780
Payroll Taxes$7,006--$7,006
Fees for Services Legal$6,913--$6,913
Fees for Services Accounting$4,598--$4,598
Conferences and Meetings$4,077--$4,077
Insurance$3,145--$3,145
Information Technology$1,294--$1,294
Advertising--$1,221$1,221
Office Expenses$112$1,106-$1,218
Total Functional Expenses$182,372$30,276$17,498$230,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,146
Total Expenses per Audited Statements$230,146
Total Expenses per Form 990$230,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the following methods to establish compensation packages for its employees. Written employment contract and Approval by the board or compensation committee.”

Form 990, Part VI, Section A, Line 2

“Ed Pilkington, Chairman is related to Tess Pilkington, Director.”

Filing and Contact Details

Filer

Filer Name
Ourbrainbank Inc
EIN
82-2307232
Phone
3134430566
Address
105 Sterling Place, Brooklyn, NY 11217

Signing Officer

Name
Ed Pilkington
Title
Chairman
Phone
3134430566
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Pilkington
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
7

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The previously reported balance was overstated by 1,999.”

Form 990, Part IX, Line 11G

“Other Professional Fees Marketing Consultation, Admin Conusltant, Fundraising Development, and Recruitment.”

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IRS990ScheduleA/PublicSupportTotal170Amt0509651
IRS990ScheduleA/SubstantialContributorsTotAmt0540020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049671
IRS990ScheduleA/TotalSupportAmt01050615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0230146
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0257798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052416
IRS990ScheduleD/TotalExpensesPerForm990Amt0230146
IRS990ScheduleD/TotalRevenuePerForm990Amt0257798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The previously reported balance was overstated by 1,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Fees Marketing Consultation, Admin Conusltant, Fundraising Development, and Recruitment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses the following methods to establish compensation packages for its employees. Written employment contract and Approval by the board or compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ed Pilkington, Chairman is related to Tess Pilkington, Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349876
IRS990/TotalAssetsEOYAmt0375558
IRS990/TotalAssetsGrp/BOYAmt0349876
IRS990/TotalAssetsGrp/EOYAmt0375558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257487
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt029
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375529
IRS990/TotalProgramServiceExpensesAmt0182372
IRS990/TotalReportableCompFromOrgAmt0113464
IRS990/TotalRevenueGrp/ExclusionAmt0311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257798
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375558
IRS990/TravelGrp/ProgramServicesAmt013038
IRS990/TravelGrp/TotalAmt013038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 Sterling Place
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ourbrainbank.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Pilkington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03134430566
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ourbrainbank Inc
ReturnHeader/Filer/BusinessNameControlTxt0OURB
ReturnHeader/Filer/EIN0822307232
ReturnHeader/Filer/PhoneNum03134430566
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Sterling Place
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-08-27T09:59:24-00:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,558
Liabilities
$29
Net assets
$375,529
Revenue
$257,798
Expenses
$230,146
Net income
$27,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.07$2.02$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.58$2.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.50$0.64$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$1.89$1.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.73$1.32$1.41
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.81$1.46$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.80$0.45$0.35
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.00$0.68