Civic Intelligence

Neurorecovery Learning Inc

EIN 82-5067335 • 501(c)3 • Louisville, KY

Profile

Our mission is to disseminate new, evidence-based knowledge to healthcare professionals and researchers in order to improve the recovery, health, and quality of life for those suffering from paralysis.

4021 Brownlee RoadLouisville, KY 40207

www.neurorecoverylearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-116%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$74,152

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 128.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$46,296

Down $75,225 (-62%) from 2023

Liabilities

Down

$7,739

Down $8,451 (-52%) from 2023

Net Assets

Down

$38,557

Down $66,774 (-63%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$57,728

Down $31,931 (-36%) from 2023

Expenses

Up

$124,502

Up $25,020 (+25%) from 2023

Net Income

Down

-$66,774

Down $56,951 (-580%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $116,065Liabilities 2018: $0Net Assets 2018: $116,0652018Assets 2019: $88,436Liabilities 2019: $4,423Net Assets 2019: $84,0132019Assets 2020: $88,189Liabilities 2020: $788Net Assets 2020: $87,4012020Assets 2021: $85,822Liabilities 2021: $1,320Net Assets 2021: $84,5022021Assets 2022: $132,092Liabilities 2022: $16,338Net Assets 2022: $115,7542022Assets 2023: $121,521Liabilities 2023: $16,190Net Assets 2023: $105,3312023Assets 2024: $46,296Liabilities 2024: $7,739Net Assets 2024: $38,5572024

Highlighted filing

2024

Assets$46,296
Liabilities$7,739
Net Assets$38,557
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $158,792Expenses 2018: $42,727Net Income 2018: $116,0652018Revenue 2019: $54,452Expenses 2019: $86,504Net Income 2019: -$32,0522019Revenue 2020: $86,815Expenses 2020: $83,427Net Income 2020: $3,3882020Revenue 2021: $94,721Expenses 2021: $97,620Net Income 2021: -$2,8992021Revenue 2022: $93,740Expenses 2022: $62,488Net Income 2022: $31,2522022Revenue 2023: $89,659Expenses 2023: $99,482Net Income 2023: -$9,8232023Revenue 2024: $57,728Expenses 2024: $124,502Net Income 2024: -$66,7742024

Highlighted filing

2024

Revenue$57,728
Expenses$124,502
Net Income-$66,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,296
Liabilities
$7,739
Net assets
$38,557
Revenue
$57,728
Expenses
$124,502
Net income
-$66,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.39$0.58$1.25$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.05$0.90$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.94$0.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.95$0.98$0.03
2020Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.87$0.83$0.03
2019Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.54$0.87$0.32
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.59$0.43$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$57,728
Mission and Program Overview

Mission

Our mission is to disseminate new, evidence-based knowledge to healthcare professionals and researchers in order to improve the recovery, health, and quality of life for those suffering from paralysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,388$45,746▼ $56,642
Rtn Earn Endowment Incm Other Fnds$105,331$38,557▼ $66,774
Accounts Receivable$19,133$550▼ $18,583
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,521$46,296▼ $75,225
Liabilities
Other Liabilities$16,190$7,739▼ $8,451
Total Liabilities$16,190$7,739▼ $8,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,331$38,557▼ $66,774
Total Liabilities and Net Assets / Fund Balance$121,521$46,296▼ $75,225
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katelyn BrockmanDirectorFT$74,152$74,152

Board Members and Trustees

NameTitle
Andrea BehrmanPresident
Susan J HarkemaVice President
Doug BehrmanBoard Member
Joanne BerrymanBoard Member
Rebecca CraikBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,728
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,088
Other Expenses$45,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,152--$74,152
Information Technology$17,581--$17,581
Fees for Services Other$15,535--$15,535
Travel$6,918--$6,918
Payroll Taxes$4,936--$4,936
Insurance$1,648--$1,648
Advertising$1,619--$1,619
Fees for Services Accounting-$1,495-$1,495
Other Expenses-$15-$15
Total Functional Expenses$122,389$2,113$0$124,502
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
Subscription Deferred Revenue$5,474
Payroll Liabilities$2,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The director reviews the form 990 and presents to the board for approval”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Neurorecovery Learning Inc
EIN
82-5067335
Phone
5024354112
Address
4021 BROWNLEE ROAD, LOUISVILLE, KY 40207

Signing Officer

Name
Andrea Behrman
Title
President
Phone
5024354112
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Behrman
Formed
2018
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Simon CPA and Company Psc
Address
9900 CORPORATE CAMPUS DRIVE, LOUISVILLE, KY 40223
Preparer
Sheri Hume Simon CPA
Phone
5026576421
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructor contracts: program service expenses 11,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,418. Class expense: program service expenses 4,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,117.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTOR CONTRACTS: PROGRAM SERVICE EXPENSES 11,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,418. CLASS EXPENSE: PROGRAM SERVICE EXPENSES 4,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,117.
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IRS990/TotalLiabilitiesEOYAmt07739
IRS990/TotalLiabilitiesGrp/BOYAmt016190
IRS990/TotalLiabilitiesGrp/EOYAmt07739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt099935
IRS990/TotalOtherProgSrvcRevenueAmt026782
IRS990/TotalProgramServiceExpensesAmt0122389
IRS990/TotalProgramServiceRevenueAmt057728
IRS990/TotalReportableCompFromOrgAmt074152
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06918
IRS990/TravelGrp/TotalAmt06918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04021 BROWNLEE ROAD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEURORECOVERYLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BEHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024354112
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEURORECOVERY LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0825067335
ReturnHeader/Filer/PhoneNum05024354112
ReturnHeader/Filer/USAddress/AddressLine1Txt04021 BROWNLEE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473187344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON CPA AND COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09900 CORPORATE CAMPUS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05026576421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI HUME SIMON CPA
ReturnHeader/ReturnTs02025-10-15T13:29:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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