Civic Intelligence

Center for Neurological Reprogramming Inc.

990 • Fiscal year 2014 • EIN 94-3191364

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileN/A
114 Middle Rincon RdSanta Rosa, CA 95409

(707) 537-6675

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$209,698

Down $48,119 (-19%) from 2013

Net Assets

Down

$209,698

Down $48,119 (-19%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$40,561

Down $30,180 (-43%) from 2013

Expenses

Up

$88,680

Up $20,870 (+31%) from 2013

Net Income

Down

-$48,119

Down $51,050 (-1742%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $48,776Net Assets 2010: $48,7762010Assets 2011: $238,659Liabilities 2011: $0Net Assets 2011: $238,6592011Assets 2012: $254,886Net Assets 2012: $254,8862012Assets 2013: $257,817Net Assets 2013: $257,8172013Assets 2014: $209,698Liabilities 2014: $0Net Assets 2014: $209,6982014Assets 2015: $209,053Liabilities 2015: $02015Assets 2016: $193,913Net Assets 2016: $193,9132016Assets 2017: $182,187Liabilities 2017: $02017Assets 2018: $204,153Liabilities 2018: $0Net Assets 2018: $204,1532018Assets 2019: $148,269Liabilities 2019: $0Net Assets 2019: $148,2692019Assets 2020: $136,474Liabilities 2020: $0Net Assets 2020: $136,4742020Assets 2021: $158,761Liabilities 2021: $0Net Assets 2021: $158,7612021Assets 2022: $172,347Liabilities 2022: $0Net Assets 2022: $172,3472022Assets 2023: $340,185Liabilities 2023: $0Net Assets 2023: $340,1852023Assets 2024: $325,748Liabilities 2024: $0Net Assets 2024: $325,7482024

Highlighted filing

2014

Assets$209,698
Liabilities$0
Net Assets$209,698
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $51,254Expenses 2010: $73,015Net Income 2010: -$21,7612010Expenses 2011: $56,0632011Revenue 2012: $70,731Expenses 2012: $54,504Net Income 2012: $16,2272012Revenue 2013: $70,741Expenses 2013: $67,810Net Income 2013: $2,9312013Revenue 2014: $40,561Expenses 2014: $88,680Net Income 2014: -$48,1192014Revenue 2015: $101,611Expenses 2015: $102,256Net Income 2015: -$6452015Revenue 2016: $69,358Expenses 2016: $84,498Net Income 2016: -$15,1402016Revenue 2017: $88,392Expenses 2017: $100,118Net Income 2017: -$11,7262017Revenue 2018: $128,574Expenses 2018: $106,608Net Income 2018: $21,9662018Revenue 2019: $51,061Expenses 2019: $107,848Net Income 2019: -$56,7872019Revenue 2020: $84,880Expenses 2020: $96,675Net Income 2020: -$11,7952020Revenue 2021: $123,063Expenses 2021: $100,776Net Income 2021: $22,2872021Revenue 2022: $113,205Expenses 2022: $99,619Net Income 2022: $13,5862022Revenue 2023: $272,493Expenses 2023: $104,654Net Income 2023: $167,8392023Revenue 2024: $110,163Expenses 2024: $124,600Net Income 2024: -$14,4372024

Highlighted filing

2014

Revenue$40,561
Expenses$88,680
Net Income-$48,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$224,141
Mission and Program Overview

Mission

To create a therapeutic, educational environment for persons with brain injury to develop higher levels of neurological function. To teach the theories applied through workshops and one on one to parents and others who will be working with brain injured persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,305$0▼ $178,305
Savings and Temporary Cash Investments$40,624$94,250▲ $53,626
Cash and Non-Interest-Bearing Accounts$38,888$14,254▼ $24,634
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$257,817$209,698▼ $48,119
Other Assets Total-$101,194-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$257,817$209,698▼ $48,119
Total Net Assets Fund Balance$257,817$209,698▼ $48,119
Total Liabilities and Net Assets / Fund Balance$257,817$209,698▼ $48,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$101,194--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jay HandelmanPresident
Alex PetersonDirector
F Rocco Ruggiero DcDirector
Michael DawdyDirector
Phyllis JarrettDirector
Teri EversonSecretary
Judith P WatermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,607
Program Service Revenue
$12,457
Investment Income
$-73,503
Other Revenue
$0
All Other Contributions
$101,607
Change in Net Assets
$-48,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,970--$13,970
Occupancy$10,968--$10,968
All Other Expenses$6,230$2,511-$8,741
Depreciation Depletion$3,531--$3,531
Other Expenses$2,399$600-$2,999
Insurance$1,192$938-$2,130
Fees for Services Accounting-$1,680-$1,680
Advertising-$344-$344
Total Functional Expenses$82,607$6,073$0$88,680
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members of the board of directors and officers.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All actions of the organization are voted on by the full board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions are subject to a vote by the full board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 will be submitted to the board of directors at least two weeks before the due date to allow sufficient time for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Neurological Reprogramming
EIN
94-3191364
Phone
7075376675
Address
114 MIDDLE RINCON RD, SANTA ROSA, CA 95409

Signing Officer

Name
Jay Handelman
Title
President
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Handelman
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Price Waterman
Address
125 E MILL ST, UKIAH, CA 95482-4929
Preparer
Judith P Waterman
Phone
7074631463
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IRS990/PYContributionsGrantsAmt060976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067810
IRS990/PYProgramServiceRevenueAmt09680
IRS990/PYRevenuesLessExpensesAmt02931
IRS990/PYTotalExpensesAmt067810
IRS990/PYTotalRevenueAmt070741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0519776
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519776
IRS990ScheduleA/TotalSupportAmt0520482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ESCROW COMPANY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIONS OF THE ORGANIZATION ARE VOTED ON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO A VOTE BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE SUBMITTED TO THE BOARD OF DIRECTORS AT LEAST TWO WEEKS BEFORE THE DUE DATE TO ALLOW SUFFICIENT TIME FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257817
IRS990/TotalAssetsEOYAmt0209698
IRS990/TotalAssetsGrp/BOYAmt0257817
IRS990/TotalAssetsGrp/EOYAmt0209698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082607
IRS990/TotalFunctionalExpensesGrp/TotalAmt088680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209698
IRS990/TotalProgramServiceExpensesAmt082607
IRS990/TotalProgramServiceRevenueAmt012457
IRS990/TotalRevenueGrp/ExclusionAmt012534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-73580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209698
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 998
IRS990/USAddress/CityNm0MT SHASTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY HANDELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NEUROLOGICAL REPROGRAMMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0943191364
ReturnHeader/Filer/PhoneNum07075376675
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 MIDDLE RINCON RD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE WATERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 E MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,698
Liabilities
$0
Net assets
$209,698
Revenue
$40,561
Expenses
$88,680
Net income
-$48,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.10$1.25$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$2.72$1.05$1.68
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.13$1.00$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.23$1.01$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.85$0.97$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.51$1.08$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.29$1.07$0.22
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$0.88$1.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.69$0.84$0.15
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$1.02$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.41$0.89$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.71$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$0.71$0.55$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.51$0.73$0.22