Civic Intelligence

Brain Injury Rights Group Ltd.

990 • Fiscal year 2023 • EIN 82-4348773

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization Profile
55 W 116th Num 159New York, NY 10026

(646) 850-5035

Siviq Scores

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

Liabilities / Assets

99th percentile

311.69x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

23.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-727%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

99th percentile

$198,719

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

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

Asset Growth

70th percentile

29%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

92nd percentile

263%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$26,624

Up $5,908 (+29%) from 2022

Net Assets

Down

-$8,271,851

Down $2,616,255 (-46%) from 2022

Liabilities

Up

$8,298,475

Up $2,622,163 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$359,811

Up $260,654 (+263%) from 2022

Expenses

Up

$2,976,066

Up $432,862 (+17%) from 2022

Net Income

Down

-$2,616,255

Down $172,208 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2021: $20,812Liabilities 2021: $3,232,361Net Assets 2021: -$3,211,5492021Assets 2022: $20,716Liabilities 2022: $5,676,312Net Assets 2022: -$5,655,5962022Assets 2023: $26,624Liabilities 2023: $8,298,475Net Assets 2023: -$8,271,8512023

Highlighted filing

2023

Assets$26,624
Liabilities$8,298,475
Net Assets-$8,271,851
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2021: $214,089Expenses 2021: $1,966,028Net Income 2021: -$1,751,9392021Revenue 2022: $99,157Expenses 2022: $2,543,204Net Income 2022: -$2,444,0472022Revenue 2023: $359,811Expenses 2023: $2,976,066Net Income 2023: -$2,616,2552023

Highlighted filing

2023

Revenue$359,811
Expenses$2,976,066
Net Income-$2,616,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$359,811
Mission and Program Overview

Mission

The mission is to be the leading advocate for the rights of the brain injury and brain-based disorders community across the complex medical and legal systems these families must navigate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,716$26,624▲ $5,908
Rtn Earn Endowment Incm Other Fnds$-5,655,596$-8,271,851▼ $2,616,255
Total Assets$20,716$26,624▲ $5,908
Liabilities
Other Liabilities$5,526,412$8,148,575▲ $2,622,163
Unsecured Notes Loans Payable$149,900$149,900→ $0
Total Liabilities$5,676,312$8,298,475▲ $2,622,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,655,596$-8,271,851▼ $2,616,255
Total Liabilities and Net Assets / Fund Balance$20,716$26,624▲ $5,908
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rory BellantoniEmployeeFT$198,719$198,719
Peter AlbertEmployeeFT$137,409$137,409
Carissa ShipleyEmployeeFT$111,984$111,984

Board Members and Trustees

NameTitle
Patrick B Donahue EsqChairman
Carolyn Lynch-kheraSecretary
Bill NoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,811
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,616,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,844
Other Expenses$1,038,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,648,044--$1,648,044
Fees for Services Legal-$964,000-$964,000
Payroll Taxes$246,207--$246,207
Fees for Services Accounting-$50,000-$50,000
Other Employee Benefits$43,593--$43,593
Other Expenses-$16,685-$16,685
Office Expenses-$5,646-$5,646
Information Technology-$501-$501
Total Functional Expenses$1,937,844$1,038,222$0$2,976,066
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related to an OfficerLegal FeesNo$964,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,622,063
Due to Ibrain Foundation$2,052,387
Federal income taxes$1,473,955
Due to Ibrain Institute$170
Due to Patrick Donohue Law Firm-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brain Injury Rights Group Ltd
EIN
82-4348773
Phone
6468505035
Address
55 W 116TH NUM 159, NEW YORK, NY 10026

Signing Officer

Name
Patrick B Donohue
Title
Chairman
Phone
6468505035
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick B Donohue
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
45

Preparer

Firm
Chris Whalen CPA LLC
Address
81 OAK HILL ROAD, RED BANK, NJ 07701
Preparer
Chris Whalen CPA
Phone
7326730510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML Appendix361 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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK B DONOHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06468505035
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN INJURY RIGHTS GROUP LTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 OAK HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS WHALEN CPA
ReturnHeader/ReturnTs02024-08-16T02:27:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,624
Liabilities
$8,298,475
Net assets
-$8,271,851
Revenue
$359,811
Expenses
$2,976,066
Net income
-$2,616,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$8.30$8.27$0.36$2.98$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$5.68$5.66$0.10$2.54$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$3.23$3.21$0.21$1.97$1.75