Civic Intelligence

Neurorecovery Learning Inc.

990 • Fiscal year 2023 • EIN 82-5067335

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

82nd percentile

0.13x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$121,521

Down $10,571 (-8.0%) from 2022

Net Assets

Down

$105,331

Down $10,423 (-9.0%) from 2022

Liabilities

Down

$16,190

Down $148 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$89,659

Down $4,081 (-4.4%) from 2022

Expenses

Up

$99,482

Up $36,994 (+59%) from 2022

Net Income

Down

-$9,823

Down $41,075 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$121,521
Liabilities$16,190
Net Assets$105,331
Open 2023 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

2023

Revenue$89,659
Expenses$99,482
Net Income-$9,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$89,659
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
Rtn Earn Endowment Incm Other Fnds$115,154$105,331▼ $9,823
Cash and Non-Interest-Bearing Accounts$116,277$102,388▼ $13,889
Accounts Receivable$15,815$19,133▲ $3,318
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,092$121,521▼ $10,571
Liabilities
Other Liabilities$16,138$16,190▲ $52
Accounts Payable and Accrued Expenses$800--
Total Liabilities$16,938$16,190▼ $748
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,154$105,331▼ $9,823
Total Liabilities and Net Assets / Fund Balance$132,092$121,521▼ $10,571
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katelyn BrockmanDirectorFT$28,000$28,000
Erin BrinksDirectorPT$8,928$8,928

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
$89,659
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,457
Salaries, Compensation, and Employee Benefits$39,025
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$36,928--$36,928
Fees for Services Other$30,456--$30,456
Information Technology$15,941--$15,941
Travel$5,734--$5,734
Advertising$4,648--$4,648
Payroll Taxes$2,097--$2,097
Insurance$1,416--$1,416
Fees for Services Accounting-$600-$600
Office Expenses$411--$411
Other Expenses-$135-$135
Total Functional Expenses$97,631$1,851$0$99,482
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$12,575
Payroll Liabilities$3,615
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
2024-11-15
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 26,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,526. Class expense: program service expenses 3,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,930.”

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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 26,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,526. CLASS EXPENSE: PROGRAM SERVICE EXPENSES 3,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,930.
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt071105
IRS990/TotalOtherProgSrvcRevenueAmt034101
IRS990/TotalProgramServiceExpensesAmt097631
IRS990/TotalProgramServiceRevenueAmt089659
IRS990/TotalReportableCompFromOrgAmt036928
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05734
IRS990/TravelGrp/TotalAmt05734
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BEHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024354112
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T10:32:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,521
Liabilities
$16,190
Net assets
$105,331
Revenue
$89,659
Expenses
$99,482
Net income
-$9,823
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