Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Center for Neurological Reprogramming Inc.
990EZ • Fiscal year 2022 • EIN 94-3191364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$172,347
Up $13,586 (+8.6%) from 2021
Net Assets
Up$172,347
Up $13,586 (+8.6%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$113,205
Down $9,858 (-8.0%) from 2021
Expenses
Down$99,619
Down $1,157 (-1.1%) from 2021
Net Income
Down$13,586
Down $8,701 (-39%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $113,205
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES NUTRITIONAL SUPPLEMENTS, VITAMINS ANDOXYGEN FOR BRAIN INJURED PERSONS. | - | $72,662 |
| 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
- 2023-09-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roxanne V Berg CPA
- Address
- 1201 Vine St Suite 102, Healdsburg, CA 95448
- Preparer
- Roxanne V Berg
- Phone
- 7074333187
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountother revenue 1,074”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 157license 75bank charges 284interest 129insurance 2,529supplies 1,737travel & mileage reimbursements 388telecommunication 84auto expense 52rounding (1)client education & materials 475specialized treatment 2,109classes/outside schooling 63,617nutritional supplements 1,139oxygen enrichment 3,417other admin expenses 1,278nutritional assistance 86program supplies 1,819”
Description of other assets Part II line 24
“Category beginning of year end of yearequipment, net of depreciation 862 706”
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 Appendix184 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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|---|---|---|
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| 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 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 157899 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 171641 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5749 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158761 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172347 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113205 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 547 |
| 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 | 158761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 158761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172347 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| 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 | 862 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 706 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79374 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1074 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 159 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 570 |
| 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 | 72662 |
| 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 | 99619 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72662 |
| IRS990EZ/TotalRevenueAmt | 0 | 113205 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 492102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7037 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170217 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 321885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 492102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 499139 |
| 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 AMOUNTOTHER REVENUE 1,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 157LICENSE 75BANK CHARGES 284INTEREST 129INSURANCE 2,529SUPPLIES 1,737TRAVEL & MILEAGE REIMBURSEMENTS 388TELECOMMUNICATION 84AUTO EXPENSE 52ROUNDING (1)CLIENT EDUCATION & MATERIALS 475SPECIALIZED TREATMENT 2,109CLASSES/OUTSIDE SCHOOLING 63,617NUTRITIONAL SUPPLEMENTS 1,139OXYGEN ENRICHMENT 3,417OTHER ADMIN EXPENSES 1,278NUTRITIONAL ASSISTANCE 86PROGRAM SUPPLIES 1,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPRECIATION 862 706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH WATERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-07 |
| ReturnHeader/DisasterReliefTxt | 0 | CA SEVERE WINTER STORMS 2023 |
| 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 | 1201 Vine St Suite 102 |
| 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 | 2023-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roxanne V Berg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-09-13T12:54:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUDITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATERMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,347
- Liabilities
- $0
- Net assets
- $172,347
- Revenue
- $113,205
- Expenses
- $99,619
- Net income
- $13,586
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