Civic Intelligence

Brain Injury Rights Group Ltd.

990 • Fiscal year 2022 • EIN 82-4348773

Jan 01, 2022 to Dec 31, 2022 • 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

274.01x

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

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

57.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2465%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$171,165

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 172.6% of source-year revenue.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-0.5%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-54%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$20,716

Down $96 (-0.5%) from 2021

Net Assets

Down

-$5,655,596

Down $2,444,047 (-76%) from 2021

Liabilities

Up

$5,676,312

Up $2,443,951 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$99,157

Down $114,932 (-54%) from 2021

Expenses

Up

$2,543,204

Up $577,176 (+29%) from 2021

Net Income

Down

-$2,444,047

Down $692,108 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$20,716
Liabilities$5,676,312
Net Assets-$5,655,596
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$99,157
Expenses$2,543,204
Net Income-$2,444,047
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2024
Return Version
2022v5.0
Gross Receipts
$99,157
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$20,812$20,716▼ $96
Rtn Earn Endowment Incm Other Fnds$-3,211,549$-5,655,596▼ $2,444,047
Total Assets$20,812$20,716▼ $96
Liabilities
Other Liabilities$3,082,461$5,526,412▲ $2,443,951
Unsecured Notes Loans Payable$149,900$149,900→ $0
Total Liabilities$3,232,361$5,676,312▲ $2,443,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,211,549$-5,655,596▼ $2,444,047
Total Liabilities and Net Assets / Fund Balance$20,812$20,716▼ $96
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rory BellantoniEmployeeFT$171,165$171,165
Peter AlbertEmployeeFT$116,813$116,813

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
$99,157
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,444,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,747
Other Expenses$1,049,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,129--$1,253,129
Fees for Services Legal-$877,923-$877,923
Payroll Taxes$188,174--$188,174
Fees for Services Accounting-$100,000-$100,000
Other Employee Benefits$52,444--$52,444
Fees for Services Other-$25,000-$25,000
All Other Expenses-$15,117-$15,117
Office Expenses-$12,726-$12,726
Advertising-$7,773-$7,773
Information Technology-$4,983-$4,983
Other Expenses$4,185$453-$453
Travel$350--$350
Total Functional Expenses$1,498,282$1,044,922$0$2,543,204
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$869,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Patrick Donohue Law Firm$3,315,190
Payroll Liabilities$1,229,904
Federal income taxes$981,318
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
2024-08-16
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
29

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 Appendix362 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01498282
IRS990/TotalFunctionalExpensesGrp/TotalAmt02543204
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05676312
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IRS990/TotalLiabilitiesGrp/EOYAmt05676312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3211549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5655596
IRS990/TotalProgramServiceExpensesAmt01498282
IRS990/TotalProgramServiceRevenueAmt099157
IRS990/TotalReportableCompFromOrgAmt0287978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020716
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 WEST 116TH STREET 159
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010026
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK B DONOHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06468505035
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN INJURY RIGHTS GROUP LTD
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0824348773
ReturnHeader/Filer/PhoneNum06468505035
ReturnHeader/Filer/USAddress/AddressLine1Txt055 W 116TH NUM 159
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814014386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS WHALEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 OAK HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07326730510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS WHALEN CPA
ReturnHeader/ReturnTs02024-08-16T02:23:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,716
Liabilities
$5,676,312
Net assets
-$5,655,596
Revenue
$99,157
Expenses
$2,543,204
Net income
-$2,444,047
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
2022Detailed filing. Detailed filing data is available for this year.$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