Civic Intelligence

Center for Neurological Reprogramming Inc.

990EZ • Fiscal year 2017 • EIN 94-3191364

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$182,187

Flat from 2017

Net Assets

$182,187

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Flat

$88,392

Flat from 2017

Expenses

Flat

$100,118

Flat from 2017

Net Income

Flat

-$11,726

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $182,187Net Assets 2017: $182,1872017Assets 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

2017

Assets$182,187
Liabilities-
Net Assets$182,187
Open 2017 Filing

Operations Trend

Revenue Growth77th 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 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

2017

Revenue$88,392
Expenses$100,118
Net Income-$11,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$88,392
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.$93,691-
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F ROCCO RUGGIERO DCDirector-$0--
JUDITH P WATERMANTreasurer-$0--
JEANNE BERSTCHDirector-$0--
ALEX PETERSONDirector-$0--
MICHAEL DAWDYPresident-$0--
TERI EVERSONSecretaryPT$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
Judith P Waterman
Title
Treasurer
Signed
2018-11-14
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 $160”

Other Expenses.1002

“Office Expenses $1586”

Other Expenses.1003

“Information Technology $210”

Other Expenses.1005

“Travel $353”

Other Expenses.1008

“Interest $387”

Other Expenses.1012

“Insurance $2331”

Other Expenses.1

“DAY PROGRAM $14285”

Other Expenses.2

“Other program expenses $7588”

Other Expenses.3

“Client education & materials $4305”

Other Expenses.4

“Classes/outside schooling $4232”

Other Expenses.5

“NUTRITION $3949”

Other Expenses.6

“SUPPLIES $3188”

Other Expenses.7

“OXYGEN ENRICHMENT $2727”

Other Expenses.8

“Repairs & maintenance-equip $2363”

Other Expenses.9

“OUTREACH EXPENSES $1568”

Other Expenses.10

“AUTO & TRUCK $993”

Other Expenses.12

“BANK CHARGES $207”

Other Expenses.13

“Mileage reimbursements $200”

Other Expenses.14

“TAXES & LICENSES $170”

Other Expenses.15

“FUNDRAISING $125”

Raw XML Appendix192 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
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0F ROCCO RUGGIERO DC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH P WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE BERSTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL DAWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERI EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE KITIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0208
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES NUTRITIONAL SUPPLEMENTS, VITAMINS AND OXYGEN FOR BRAIN INJURED PERSONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100118
IRS990EZ/TotalProgramServiceExpensesAmt093691
IRS990EZ/TotalRevenueAmt088392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101607
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0913
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0416865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087479
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416865
IRS990ScheduleA/TotalSupportAmt0419018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAY PROGRAM $14285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES $7588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT EDUCATION & MATERIALS $4305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLASSES/OUTSIDE SCHOOLING $4232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NUTRITION $3949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OXYGEN ENRICHMENT $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE-EQUIP $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTREACH EXPENSES $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO & TRUCK $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MILEAGE REIMBURSEMENTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES & LICENSES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUNDRAISING $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH P WATERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NEUROLOGICAL REPROGRAMMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270412181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE WATERMAN
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/ReturnTs02018-11-14T19:20:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,187
Liabilities
-
Net assets
$182,187
Revenue
$88,392
Expenses
$100,118
Net income
-$11,726
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
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.88$1.00$0.12
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