Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Center for Neurological Reprogramming Inc.
990EZ • Fiscal year 2020 • EIN 94-3191364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$136,474
Down $11,795 (-8.0%) from 2019
Net Assets
Down$136,474
Down $11,795 (-8.0%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$84,880
Up $33,819 (+66%) from 2019
Expenses
Down$96,675
Down $11,173 (-10%) from 2019
Net Income
Up-$11,795
Up $44,992 (+79%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $84,880
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES NUTRITIONAL SUPPLEMENTS, VITAMINS ANDOXYGEN FOR BRAIN INJURED PERSONS. | - | $67,255 |
| 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 | - | - |
| Oliver Hansen | 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
- Judith Waterman
- Title
- Treasurer
- Signed
- 2021-08-17
- 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 amountdepreciation from 4562 78donations 110bank charges 189insurance 3,854supplies 2,511travel & mileage reimbursements 934telecommunication 707auto expense 1,061outreach expense 1,700client education & materials 9,110day program 827specialized treatment 1,694classes/outside schooling 14,668nutritional supplements 1,949oxygen enrichment 3,051website 39repairs maint, and equipment 12,733consulting 4,865program supplies 6,081program mailing 30credit card fees 170fees and license 25”
Description of other assets Part II line 24
“Category beginning of year end of yearequipment, net of depreciation 0 1,020”
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 Appendix179 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CNR Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7075376675 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 Middle Rincon Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 148269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135454 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82790 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17911 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148269 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136474 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84880 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2090 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148269 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136474 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12246 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL Dawdy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Teri Everson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Judith Waterman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jeanne Berstch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Oliver Hansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joyce Kitione |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rocco Ruggiero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| 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 | 1020 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66386 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 132 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDES NUTRITIONAL SUPPLEMENTS, VITAMINS ANDOXYGEN FOR BRAIN INJURED PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67255 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67255 |
| IRS990EZ/TotalRevenueAmt | 0 | 84880 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 295462 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 119558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 415020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 422265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 78DONATIONS 110BANK CHARGES 189INSURANCE 3,854SUPPLIES 2,511TRAVEL & MILEAGE REIMBURSEMENTS 934TELECOMMUNICATION 707AUTO EXPENSE 1,061OUTREACH EXPENSE 1,700CLIENT EDUCATION & MATERIALS 9,110DAY PROGRAM 827SPECIALIZED TREATMENT 1,694CLASSES/OUTSIDE SCHOOLING 14,668NUTRITIONAL SUPPLEMENTS 1,949OXYGEN ENRICHMENT 3,051WEBSITE 39REPAIRS MAINT, AND EQUIPMENT 12,733CONSULTING 4,865PROGRAM SUPPLIES 6,081PROGRAM MAILING 30CREDIT CARD FEES 170FEES AND LICENSE 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPRECIATION 0 1,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH WATERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Center for Neurological Reprogramming Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 943191364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 Middle Rincon Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202416010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roxanne V Berg CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1280 Healdsburg Ave Ste 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Healdsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074333187 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roxanne V Berg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-25T14:28:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUDITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATERMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,474
- Liabilities
- $0
- Net assets
- $136,474
- Revenue
- $84,880
- Expenses
- $96,675
- Net income
- -$11,795