Civic Intelligence

Neurorecovery Learning Inc.

990 • Fiscal year 2022 • EIN 82-5067335

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.NEURORECOVERYLEARNING.ORG
4021 Brownlee RoadLouisville, KY 40207

(502) 435-4112

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,562

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$132,092

Up $46,270 (+54%) from 2021

Net Assets

Up

$115,754

Up $31,252 (+37%) from 2021

Liabilities

Up

$16,338

Up $15,018 (+1138%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Down

$93,740

Down $981 (-1.0%) from 2021

Expenses

Down

$62,488

Down $35,132 (-36%) from 2021

Net Income

Up

$31,252

Up $34,151 (+1178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2022

Assets$132,092
Liabilities$16,338
Net Assets$115,754
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$93,740
Expenses$62,488
Net Income$31,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$93,740
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$83,951$116,277▲ $32,326
Rtn Earn Endowment Incm Other Fnds$84,502$115,754▲ $31,252
Accounts Receivable$1,871$15,815▲ $13,944
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,822$132,092▲ $46,270
Liabilities
Other Liabilities$1,320$16,138▲ $14,818
Accounts Payable and Accrued Expenses-$200-
Total Liabilities$1,320$16,338▲ $15,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,502$115,754▲ $31,252
Total Liabilities and Net Assets / Fund Balance$85,822$132,092▲ $46,270
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin BrinksDirectorPT$12,562$12,562

Board Members and Trustees

NameTitle
Andrea BehrmanPresident
Susan J HarkemaVice President
Elaine ThompsonBoard Member
Joanne BerrymanBoard Member
Rebecca CraikBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,281
Program Service Revenue
$79,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,281
Change in Net Assets
$31,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,884
Salaries, Compensation, and Employee Benefits$13,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,067--$21,067
Information Technology$13,114--$13,114
Current Officers, Directors, Trustees, and Key Employees$12,561--$12,561
Advertising$5,000--$5,000
Travel$4,932--$4,932
Insurance$1,612--$1,612
Fees for Services Accounting-$1,200-$1,200
Payroll Taxes$1,043--$1,043
Office Expenses$477--$477
Other Expenses-$200-$200
Total Functional Expenses$59,806$2,682$0$62,488
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$15,188
Payroll Liabilities$950
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
2023-11-15
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 19,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,008. Class expense: program service expenses 2,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,059.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE FORM 990 AND PRESENTS TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTOR CONTRACTS: PROGRAM SERVICE EXPENSES 19,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,008. CLASS EXPENSE: PROGRAM SERVICE EXPENSES 2,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,059.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt042863
IRS990/TotalOtherProgSrvcRevenueAmt028719
IRS990/TotalProgramServiceExpensesAmt059806
IRS990/TotalProgramServiceRevenueAmt079459
IRS990/TotalReportableCompFromOrgAmt012562
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04932
IRS990/TravelGrp/TotalAmt04932
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BEHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024354112
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/ReturnTs02023-11-15T22:31:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEHRMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,092
Liabilities
$16,338
Net assets
$115,754
Revenue
$93,740
Expenses
$62,488
Net income
$31,252
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