Civic Intelligence

Center for Neurological Reprogramming Inc.

990EZ • Fiscal year 2016 • EIN 94-3191364

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$193,913

Down $15,140 (-7.2%) from 2015

Net Assets

$193,913

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$69,358

Down $32,253 (-32%) from 2015

Expenses

Down

$84,498

Down $17,758 (-17%) from 2015

Net Income

Down

-$15,140

Down $14,495 (-2247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$193,913
Liabilities-
Net Assets$193,913
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$69,358
Expenses$84,498
Net Income-$15,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$69,358
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ASSISTS 80 - 100 INDIVIDUALS WITH BRAIN INJURY, THEIR FAMILIES AND CARE GIVERS, ON AN ONGOING BASIS, BY PROVIDING THERAPEUTIC AND EDUCATION EXPERIENCES THAT ARE DESIGNED TO HELP DEVELOP HIGHER LEVELS OF NEUROLOGICAL FUNCTION. THESE ACTIVITIES ARE CONDUCTED IN GROUPS, AT SCHOOLS, IN CARE HOMES AND IN OUTREACH PROGRAMS.$77,059-
THE ORGANIZATION PROVIDES NUTRITIONAL SUPPLEMENTS, VITAMINS AND OXYGEN FOR BRAIN INJURED PERSONS.--
THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES FOR PERSONS WITH BRAIN INJURY. DURING 2015, THE ANNUAL BASEBALL GAME INCLUDED MORE THAN 70 DISABLED PARTICIPANTS. ART PROJECTS. CHRISTMAS SANTA PROJECT. HALLOWEEN PROJECT.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F ROCCO RUGGIERO DCDirector-$0--
JUDITH P WATERMANTreasurer-$0--
JAY HANDELMANPresident-$0--
ALEX PETERSONDirector-$0--
PHYLLIS JARRETTDirector-$0--
MICHAEL DAWDYDirector-$0--
TERI EVERSONSecretary-$0--
JOYCE KITIONEDirector-$0--
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
Teri Everson
Title
Secretary
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Price Waterman
Address
125 E MILL ST, UKIAH, CA 95482-4929
Preparer
Judith P Waterman
Phone
7074631463
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1002

“Office Expenses $2749”

Other Expenses.1003

“Information Technology $1568”

Other Expenses.1005

“Travel $390”

Other Expenses.1008

“Interest $167”

Other Expenses.1012

“Insurance $1936”

Other Expenses.1

“DAY PROGRAM $20800”

Other Expenses.2

“NUTRITION $4480”

Other Expenses.3

“Mileage reimbursements $4446”

Other Expenses.4

“OXYGEN ENRICHMENT $2087”

Other Expenses.5

“OUTREACH EXPENSES $1720”

Other Expenses.6

“ADMINISTRATION $1604”

Other Expenses.7

“PROGRAM EXPENSES $1517”

Other Expenses.8

“VEHICLE EXPENSE $1365”

Other Expenses.9

“Classes/outside schooling $1058”

Other Expenses.10

“SUPPLIES $886”

Other Expenses.11

“Telephone/communications $847”

Other Expenses.12

“Client education materials $625”

Other Expenses.13

“Repairs & maintenance-equip $536”

Other Expenses.15

“FILING FEES $10”

Raw XML Appendix197 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/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0191
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077059
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAY PROGRAM $20800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NUTRITION $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE REIMBURSEMENTS $4446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OXYGEN ENRICHMENT $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTREACH EXPENSES $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATION $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSES $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE EXPENSE $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLASSES/OUTSIDE SCHOOLING $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE/COMMUNICATIONS $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLIENT EDUCATION MATERIALS $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE-EQUIP $536
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI EVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NEUROLOGICAL REPROGRAMMING
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 E MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954824929
ReturnHeader/PreparerPersonGrp/PhoneNum07074631463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith P Waterman
ReturnHeader/ReturnTs02017-08-21T13:45:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,913
Liabilities
-
Net assets
$193,913
Revenue
$69,358
Expenses
$84,498
Net income
-$15,140
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
2016Detailed filing. Detailed filing data is available for this year.$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