Civic Intelligence

United Brain Association Inc.

990 • Fiscal year 2021 • EIN 82-4935768

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

6 Old Temple Hill Road 675Vails Gate, NY 12584-9800

(202) 768-8000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$51,099

Down $7,960 (-13%) from 2020

Net Assets

Down

$38,038

Down $4,802 (-11%) from 2020

Liabilities

Down

$13,061

Down $3,158 (-19%) from 2020

Revenue

Up

$577,124

Up $204,876 (+55%) from 2020

Expenses

Up

$581,926

Up $210,329 (+57%) from 2020

Net Income

Down

-$4,802

Down $5,453 (-838%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $49,216Liabilities 2018: $642Net Assets 2018: $48,5742018Assets 2019: $45,415Liabilities 2019: $3,226Net Assets 2019: $42,1892019Assets 2020: $59,059Liabilities 2020: $16,219Net Assets 2020: $42,8402020Assets 2021: $51,099Liabilities 2021: $13,061Net Assets 2021: $38,0382021Assets 2022: $48,107Liabilities 2022: $5,728Net Assets 2022: $42,3792022Assets 2023: $87,240Liabilities 2023: $8,652Net Assets 2023: $78,5882023Assets 2024: $41,480Liabilities 2024: $6,894Net Assets 2024: $34,5862024

Highlighted filing

2021

Assets$51,099
Liabilities$13,061
Net Assets$38,038

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $108,000Expenses 2018: $59,426Net Income 2018: $48,5742018Revenue 2019: $170,664Expenses 2019: $177,049Net Income 2019: -$6,3852019Revenue 2020: $372,248Expenses 2020: $371,597Net Income 2020: $6512020Revenue 2021: $577,124Expenses 2021: $581,926Net Income 2021: -$4,8022021Revenue 2022: $709,158Expenses 2022: $704,817Net Income 2022: $4,3412022Revenue 2023: $630,069Expenses 2023: $593,860Net Income 2023: $36,2092023Revenue 2024: $508,469Expenses 2024: $552,471Net Income 2024: -$44,0022024

Highlighted filing

2021

Revenue$577,124
Expenses$581,926
Net Income-$4,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$577,124
Mission and Program Overview

Mission

Educate the public and raise awareness by making available the latest scientific research on how to prevent, treat, and cure brain diseases and disorders. Organize crowdfunding to speed up research on brain diseases and disorders.

Educate the public and raise awareness by making available he latest scientific research on how to prevent, treat, and cure brain dieases and disorders. Organize crowdfunding to speed up research on brain diseases and disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,083$26,226▼ $13,857
Land, Buildings, and Equipment, Net$13,177$19,783▲ $6,606
Other Notes and Loans Receivable, Net$5,799$5,090▼ $709
Total Assets$59,059$51,099▼ $7,960
Liabilities
Other Liabilities$16,219$13,061▼ $3,158
Total Liabilities$16,219$13,061▼ $3,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,840$38,038▼ $4,802
Total Net Assets Fund Balance$42,840$38,038▼ $4,802
Total Liabilities and Net Assets / Fund Balance$59,059$51,099▼ $7,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,783$7,997$27,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay MateyVP & TreasurFT$65,013$65,013

Board Members and Trustees

NameTitle
John BoultonPresident/ch
Collin KrzyaniakBoard Member
Jessica WilliamsBoard Member
Lacey D AngiolettiBoard Member
Ltc Jordan Swain PhdBoard Member
Thomas MorelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$573,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,408
All Other Contributions
$573,716
Change in Net Assets
$-4,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,450
Salaries, Compensation, and Employee Benefits$70,476
Total Fundraising Expense$45,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$282,627-$21,001$303,628
Current Officers, Directors, Trustees, and Key Employees$9,752$32,507$22,754$65,013
Information Technology-$15,247-$15,247
Other Expenses$12,926--$12,926
Office Expenses$4,065$6,117-$10,182
All Other Expenses-$6,009-$6,009
Payroll Taxes$819$2,732$1,912$5,463
Fees for Services Accounting-$4,425-$4,425
Depreciation Depletion-$3,624-$3,624
Insurance-$1,040-$1,040
Travel-$634-$634
Fees for Services Management-$297-$297
Fees for Services Legal-$184-$184
Total Functional Expenses$463,443$72,816$45,667$581,926
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
Credit Card Payable$12,941
Payroll Taxes$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive members of the board review the form 990 prior to it's filing.

Form 990, Page 6, Part VI, Line 19

Governing documents available upon request

Filing and Contact Details

Filer

Filer Name
United Brain Association Inc
EIN
82-4935768
Address
6 OLD TEMPLE HILL ROAD 675, VAILS GATE, NY 12584-9800

Signing Officer

Name
John Boulton
Title
President/chairman
Phone
2027688000
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boulton
Formed
2018
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Louis J Gizzarelli CPA Pc
Address
1658 ROUTE 300, NEWBURGH, NY 12550-1712
Preparer
Louis J Gizzarelli
Phone
8455664516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Educate the public and raise awareness by making available he latest scientific research on how to prevent, treat, and cure brain dieases and disorders. Organize crowdfunding to speed up research on brain diseases and disorders.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE THE PUBLIC AND RAISE AWARENESS BY MAKING AVAILABLE HE LATEST SCIENTIFIC RESEARCH ON HOW TO PREVENT, TREAT, AND CURE BRAIN DIEASES AND DISORDERS. ORGANIZE CROWDFUNDING TO SPEED UP RESEARCH ON BRAIN DISEASES AND DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE MEMBERS OF THE BOARD REVIEW THE FORM 990 PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051099
IRS990/TravelGrp/ManagementAndGeneralAmt0634
IRS990/TravelGrp/TotalAmt0634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08 FARM HOLLOW ROAD
IRS990/USAddress/CityNm0NEW WINDSOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012553
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UNITEDBRAINASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02027688000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED BRAIN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0824935768
ReturnHeader/Filer/USAddress/AddressLine1Txt06 OLD TEMPLE HILL ROAD 675
ReturnHeader/Filer/USAddress/CityNm0VAILS GATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125849800
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141776700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS J GIZZARELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01658 ROUTE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125501712
ReturnHeader/PreparerPersonGrp/PhoneNum08455664516
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J GIZZARELLI
ReturnHeader/ReturnTs02022-06-29T15:33:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOULTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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