Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Center for Neurological Reprogramming Inc.
990EZ • Fiscal year 2018 • EIN 94-3191364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$204,153
Up $21,966 (+12%) from 2017
Net Assets
$204,153
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$128,574
Up $40,182 (+45%) from 2017
Expenses
Up$106,608
Up $6,490 (+6.5%) from 2017
Net Income
Up$21,966
Up $33,692 (+287%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $128,574
Mission and Program Overview
Mission
See schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES NUTRITIONAL SUPPLEMENTS VITAMINS AND OXYGEN FOR BRAIN INJURED PERSONS | - | $61,939 |
| See schedule O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Dawdy | President | - | $0 | - | - |
| Teri Everson | Secretary | - | $0 | - | - |
| Judith Waterman | Treasurer | - | $0 | - | - |
| Jeanne Berstch | Director | - | $0 | - | - |
| Alex Peterson | Director | - | $0 | - | - |
| Joyce Kitione | Director | - | $0 | - | - |
| Rocco Ruggiero | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Center for Neurological Reprogramming Inc
- EIN
- 94-3191364
- Address
- 114 Middle Rincon Rd, Santa Rosa, CA 95409
Signing Officer
- Name
- Judy Waterman
- Title
- Treasurer
- Signed
- 2019-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roxanne V Berg CPA
- Address
- 1280 Healdsburg Ave Ste 201, Healdsburg, CA 95448
- Preparer
- Roxanne V Berg
- Phone
- 7074333187
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountBank Charges 253Interest 1,484Insurance 3,030Supplies 6,727Mileage Reimbursements 429Telecommunication 164Auto Expense 907Outreach Expense 1,558Client Education & Materials 15,794Day Program 13,116Specialized Treatment 3,637Classes/Outside Schooling 5,667Nutritional Supplements 5,640Oxygen Enrichment 1,012Other Program Expense 719Repairs Maint, and Equipment 1,118”
Part III response or note to any other line in Part III
“To create a therapeutic, educational environment for persons with brain injury todevelop higher levels of neurological function. To teach the theories appliedthrough workshops and one on one to parents and others who will be working withbrain injured persons.”
Raw XML Appendix169 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Dawdy |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61255 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 900 |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 128574 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBank Charges 253Interest 1,484Insurance 3,030Supplies 6,727Mileage Reimbursements 429Telecommunication 164Auto Expense 907Outreach Expense 1,558Client Education & Materials 15,794Day Program 13,116Specialized Treatment 3,637Classes/Outside Schooling 5,667Nutritional Supplements 5,640Oxygen Enrichment 1,012Other Program Expense 719Repairs Maint, and Equipment 1,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO CREATE A THERAPEUTIC, EDUCATIONAL ENVIRONMENT FOR PERSONS WITH BRAIN INJURY TODEVELOP HIGHER LEVELS OF NEUROLOGICAL FUNCTION. TO TEACH THE THEORIES APPLIEDTHROUGH WORKSHOPS AND ONE ON ONE TO PARENTS AND OTHERS WHO WILL BE WORKING WITHBRAIN INJURED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judy Waterman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 943191364 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:54:33 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roxanne V Berg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-24T16:53:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,153
- Liabilities
- $0
- Net assets
- $204,153
- Revenue
- $128,574
- Expenses
- $106,608
- Net income
- $21,966