Civic Intelligence

Brain Injury Rights Group Ltd.

990 • Fiscal year 2021 • EIN 82-4348773

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 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

155.31x

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

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

15.10x

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

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-818%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$167,746

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 78.4% of source-year revenue.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$20,812

No earlier filing loaded for comparison.

Net Assets

-$3,211,549

No earlier filing loaded for comparison.

Liabilities

$3,232,361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$214,089

No earlier filing loaded for comparison.

Expenses

$1,966,028

No earlier filing loaded for comparison.

Net Income

-$1,751,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$20,812
Liabilities$3,232,361
Net Assets-$3,211,549
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$214,089
Expenses$1,966,028
Net Income-$1,751,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2024
Return Version
2021v4.2
Gross Receipts
$214,089
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$1,309$20,812▲ $19,503
Rtn Earn Endowment Incm Other Fnds$-1,459,610$-3,211,549▼ $1,751,939
Total Assets$1,309$20,812▲ $19,503
Liabilities
Other Liabilities$1,311,019$3,082,461▲ $1,771,442
Unsecured Notes Loans Payable$149,900$149,900→ $0
Total Liabilities$1,460,919$3,232,361▲ $1,771,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,459,610$-3,211,549▼ $1,751,939
Total Liabilities and Net Assets / Fund Balance$1,309$20,812▲ $19,503
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rory BellantoniEmployeeFT$167,746$167,746
William FrazierEmployeeFT$147,950$147,950
Peter AlbertEmployeeFT$108,795$108,795

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,751,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,168
Salaries, Compensation, and Employee Benefits$972,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,015--$776,015
Fees for Services Legal-$741,067-$741,067
Payroll Taxes$148,699--$148,699
Fees for Services Accounting-$125,000-$125,000
Other Employee Benefits$48,146--$48,146
Information Technology-$36,972-$36,972
Office Expenses-$23,433-$23,433
Advertising-$19,855-$19,855
All Other Expenses-$13,184-$13,184
Other Expenses$16,650$10,928-$10,928
Conferences and Meetings$3,249--$3,249
Travel$726--$726
Total Functional Expenses$993,485$972,543$0$1,966,028
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$732,665
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Donohue Law$1,610,690
Payroll Liabilities$855,883
Federal income taxes$615,888
Due to Ibrain Institute-
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
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
2024-08-15
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
27

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 I, Line 1

“No additional information to report”

Raw XML Appendix368 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/BusinessOfficerGrp/SignatureDt02024-08-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 OAK HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
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ReturnHeader/ReturnTs02024-08-15T03:06:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,812
Liabilities
$3,232,361
Net assets
-$3,211,549
Revenue
$214,089
Expenses
$1,966,028
Net income
-$1,751,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2021Detailed filing. Detailed filing data is available for this year.$0.02$3.23$3.21$0.21$1.97$1.75