Civic Intelligence

Body Brain Train Inc.

990EZ • Fiscal year 2023 • EIN 87-2684744

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

2955 Cochran Street Unit A-1Simi Valley, CA 93065

(917) 842-8868

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

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

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

Liabilities / Revenue

82nd percentile

0.09x

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

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

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$45,297

Down $1,887 (-4.0%) from 2022

Net Assets

Up

$37,169

Up $4,985 (+15%) from 2022

Liabilities

Down

$8,128

Down $6,872 (-46%) from 2022

Revenue

Up

$90,372

Up $39,273 (+77%) from 2022

Expenses

Up

$85,387

Up $66,472 (+351%) from 2022

Net Income

Down

$4,985

Down $27,199 (-85%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $47,184Liabilities 2022: $15,000Net Assets 2022: $32,1842022Assets 2023: $45,297Liabilities 2023: $8,128Net Assets 2023: $37,1692023Assets 2024: $27,826Liabilities 2024: $2,128Net Assets 2024: $25,6982024

Highlighted filing

2023

Assets$45,297
Liabilities$8,128
Net Assets$37,169

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $51,099Expenses 2022: $18,915Net Income 2022: $32,1842022Revenue 2023: $90,372Expenses 2023: $85,387Net Income 2023: $4,9852023Revenue 2024: $70,014Expenses 2024: $81,485Net Income 2024: -$11,4712024

Highlighted filing

2023

Revenue$90,372
Expenses$85,387
Net Income$4,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$90,372
Mission and Program Overview

Mission

To work wot disabled people and help them achieve movement and clear mind.

Program Services

DescriptionGrantsExpenses
Educating and teaching to the community specializing In people with disabilities.-$10,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nichole L TsugranesPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Body Brain Train Inc
EIN
87-2684744
Phone
9178428868
Address
2955 Cochran Street Unit A-1, Simi Valley, CA 93065

Signing Officer

Name
Nichole L Tsugranes
Title
President & CEO
Signed
2024-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Maranatha Financial Services
Address
940 Enchanted Way Ste 103, Simi Valley, CA 93065
Preparer
Peter F Cicciari EACFPCSACDFA
Phone
8055220554
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $702

Other Expenses.1009

Depreciation $7835

Other Expenses.1012

Insurance $2328

Other Expenses.1

Presentors $10215

Other Expenses.2

Marketing $6723

Other Expenses.3

Punch A Thon $2145

Other Expenses.4

Supplies $1807

Other Expenses.5

Equipment $1749

Other Expenses.6

SBA $1155

Other Expenses.7

5k $345

Other Expenses.8

Auto $280

Other Expenses.9

Books $250

Other Expenses.10

Tax $100

Other Expenses.11

City of Simi Valley $50

Other Expenses.12

Postage $42

Other Expenses.13

Banking $41

Other Expenses.14

Secretary of State $20

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $31341

Other Assets.1

Sespense - Beginning $4780 Sespense - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8128

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $15000 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix159 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141471
IRS990ScheduleA/TotalSupportAmt0141471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presentors $10215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing $6723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Punch A Thon $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SBA $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95k $345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13City of Simi Valley $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Banking $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secretary of State $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $0 Automobiles - Ending $31341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sespense - Beginning $4780 Sespense - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $15000 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nichole L Tsugranes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Body Brain Train Inc
ReturnHeader/Filer/BusinessNameControlTxt0BODY
ReturnHeader/Filer/EIN0872684744
ReturnHeader/Filer/PhoneNum09178428868
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ReturnHeader/Filer/USAddress/CityNm0Simi Valley
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953329711
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter F Cicciari EACFPCSACDFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-09T13:18:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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