Civic Intelligence

Center for Neurological Reprogramming Inc.

990 • Fiscal year 2023 • EIN 94-3191364

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization ProfileNA
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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

93rd percentile

62%

Higher net margin than 93% 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

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$340,185

Up $167,838 (+97%) from 2022

Net Assets

Up

$340,185

Up $167,838 (+97%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$272,493

Up $159,288 (+141%) from 2022

Expenses

Up

$104,654

Up $5,035 (+5.1%) from 2022

Net Income

Up

$167,839

Up $154,253 (+1135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$340,185
Liabilities$0
Net Assets$340,185
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$272,493
Expenses$104,654
Net Income$167,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$272,493
Mission and Program Overview

Mission

The organization provides nutritional supplements, vitamins andoxygen for brain injured persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,347$340,185▲ $167,838
Savings and Temporary Cash Investments$171,641$339,636▲ $167,995
Total Assets$172,347$340,185▲ $167,838
Other Assets Total$706$549▼ $157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,347$340,185▲ $167,838
Total Liabilities and Net Assets / Fund Balance$172,347$340,185▲ $167,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$549--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alex PetersonPresident
Jeanne BerstchDirector
Joyce KitioneDirector
Oliver HansenDirector
Teri EversonSecretary
Judith WatermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,364
Program Service Revenue
$0
Investment Income
$4,129
Other Revenue
$0
All Other Contributions
$268,364
Change in Net Assets
$167,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,654
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
Occupancy-$16,980-$16,980
Office Expenses-$5,810-$5,810
Insurance-$5,619-$5,619
Fees for Services Legal-$1,386-$1,386
Other Expenses$73,138$499-$499
Depreciation Depletion-$157-$157
Interest-$44-$44
Advertising-$39-$39
Total Functional Expenses$73,138$31,516$0$104,654
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members may vote in elections for positions on the governing body.”

Governing body decisions Part VI line 7B

“A change in the by-laws requires a vote of the full membership.”

Form 990 governing body review Part VI line 11

“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.”

CEO executive director top management comp Part VI line 15A

“There is no compensation to any management”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Everson
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Roxanne V Berg CPA
Address
1201 Vine St Suite 102, Healdsburg, CA 95448
Preparer
Roxanne V Berg
Phone
7074333187
Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY VOTE IN ELECTIONS FOR POSITIONS ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CHANGE IN THE BY-LAWS REQUIRES A VOTE OF THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3THERE IS NO COMPENSATION TO ANY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 STONYBROOK DRIVE
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WATERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NEUROLOGICAL REPROGRAMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0943191364
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 MIDDLE RINCON RD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202416010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roxanne V Berg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Vine St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074333187
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne V Berg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-29T20:09:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,185
Liabilities
$0
Net assets
$340,185
Revenue
$272,493
Expenses
$104,654
Net income
$167,839
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits