Civic Intelligence

Stroke Recovery Center DBA Neuro Vitality Center

990 • Fiscal year 2015 • EIN 95-3402464

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileSTROKERECOVERYCENTER.ORG
2800 E Alejo RdPalm Springs, CA 92262

(760) 323-7676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,682

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,630,566

Down $66,587 (-3.9%) from 2014

Net Assets

Down

$1,586,925

Down $50,788 (-3.1%) from 2014

Liabilities

Down

$43,641

Down $15,799 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$767,931

Down $153,821 (-17%) from 2014

Expenses

Up

$818,719

Up $8,909 (+1.1%) from 2014

Net Income

Down

-$50,788

Down $162,730 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,453,525Liabilities 2011: $137,042Net Assets 2011: $3,316,4832011Assets 2012: $3,337,143Liabilities 2012: $45,831Net Assets 2012: $3,291,3122012Assets 2013: $1,596,274Liabilities 2013: $70,502Net Assets 2013: $1,525,7722013Assets 2014: $1,697,153Liabilities 2014: $59,440Net Assets 2014: $1,637,7132014Assets 2015: $1,630,566Liabilities 2015: $43,641Net Assets 2015: $1,586,9252015Assets 2016: $1,919,457Liabilities 2016: $557,962Net Assets 2016: $1,361,4952016Assets 2017: $2,274,626Liabilities 2017: $734,430Net Assets 2017: $1,540,1962017Assets 2018: $2,310,893Liabilities 2018: $745,618Net Assets 2018: $1,565,2752018Assets 2019: $2,948,214Liabilities 2019: $1,369,538Net Assets 2019: $1,578,6762019Assets 2020: $3,321,569Liabilities 2020: $1,959,846Net Assets 2020: $1,361,7232020Assets 2021: $2,979,697Liabilities 2021: $2,052,888Net Assets 2021: $926,8092021Assets 2022: $3,020,560Liabilities 2022: $2,040,139Net Assets 2022: $980,4212022Assets 2023: $2,539,142Liabilities 2023: $1,869,242Net Assets 2023: $669,9002023Assets 2024: $276,979Liabilities 2024: $21,179Net Assets 2024: $255,8002024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$1,630,566
Liabilities$43,641
Net Assets$1,586,925
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $803,6382011Revenue 2012: $865,708Expenses 2012: $921,061Net Income 2012: -$55,3532012Expenses 2013: $840,9082013Revenue 2014: $921,752Expenses 2014: $809,810Net Income 2014: $111,9422014Revenue 2015: $767,931Expenses 2015: $818,719Net Income 2015: -$50,7882015Revenue 2016: $560,494Expenses 2016: $785,924Net Income 2016: -$225,4302016Revenue 2017: $943,743Expenses 2017: $765,042Net Income 2017: $178,7012017Revenue 2018: $887,499Expenses 2018: $862,420Net Income 2018: $25,0792018Revenue 2019: $906,226Expenses 2019: $892,825Net Income 2019: $13,4012019Revenue 2020: $721,070Expenses 2020: $938,023Net Income 2020: -$216,9532020Revenue 2021: $466,285Expenses 2021: $901,199Net Income 2021: -$434,9142021Revenue 2022: $1,080,068Expenses 2022: $1,026,456Net Income 2022: $53,6122022Revenue 2023: $795,856Expenses 2023: $1,106,377Net Income 2023: -$310,5212023Revenue 2024: $1,035,651Expenses 2024: $1,449,751Net Income 2024: -$414,1002024Revenue 2025: $494,966Expenses 2025: $750,766Net Income 2025: -$255,8002025

Highlighted filing

2015

Revenue$767,931
Expenses$818,719
Net Income-$50,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$919,820
Mission and Program Overview

Mission

To improve the quality of life of individuals and their families living with stroke and related neurological conditions through community-centered care, support, education, and research.

To provide rehabilitation and recreational services and other programs to individuals who have suffered a stroke.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,473$1,156,693▼ $43,780
Cash and Non-Interest-Bearing Accounts$349,985$207,697▼ $142,288
Prepaid Expenses and Deferred Charges$32,734$27,790▼ $4,944
Accounts Receivable$11,589$7,220▼ $4,369
Savings and Temporary Cash Investments$5,000$5,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,697,153$1,630,566▼ $66,587
Other Assets Total$97,372$226,166▲ $128,794
Liabilities
Other Liabilities$21,235$20,592▼ $643
Accounts Payable and Accrued Expenses$23,205$13,049▼ $10,156
Deferred Revenue$15,000$10,000▼ $5,000
Total Liabilities$59,440$43,641▼ $15,799
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,283$1,399,215▲ $13,932
Temporarily Rstr Net Assets$252,430$187,710▼ $64,720
Total Net Assets Fund Balance$1,637,713$1,586,925▼ $50,788
Total Liabilities and Net Assets / Fund Balance$1,697,153$1,630,566▼ $66,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$576,847$713,258$1,290,105
Land$386,772-$386,772
Buildings$147,826$163,642$311,468
Equipment$37,194$197,594$234,788
Other Land Buildings$8,054$78,481$86,535
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GreerCEOFT$83,682$83,682

Board Members and Trustees

NameTitle
Robert FeyPresident
Angie GerberBoard Member
Barry KaufmanBoard Member
Charles HilliarBoard Member
Elva French CaseyBoard Member
Jamie KablerBoard Member
Jerry PollackBoard Member
Julie RogersBoard Member
Leisa AustinBoard Member
Leslie Giesemann MdBoard Member
Marilyn HirshleiferBoard Member
Seymour CohenBoard Member
Stan HackBoard Member
Stephen AbouafBoard Member
Kim AngelSecretary
David LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,935
Program Service Revenue
$208,387
Investment Income
$885
Other Revenue
$44,724
All Other Contributions
$497,740
Change in Net Assets
$-50,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,931
Total Revenue per Audited Statements
$767,931
Total Revenue per Form 990
$767,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,575
Salaries, Compensation, and Employee Benefits$386,144
Total Fundraising Expense$50,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,899$38,283$29,564$269,746
All Other Expenses$72,476$12,333$4,393$89,202
Current Officers, Directors, Trustees, and Key Employees$62,762$11,715$9,205$83,682
Depreciation Depletion$60,356$6,706-$67,062
Insurance$36,352$7,477$3,540$47,369
Fees for Services Other$26,088$17,392-$43,480
Other Expenses$32,760$3,429-$32,760
Payroll Taxes$24,499$4,628$3,589$32,716
Fees for Services Accounting$5,700$3,800-$9,500
Advertising$449-$449$898
Total Functional Expenses$656,281$111,698$50,740$818,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,719
Total Expenses per Audited Statements$818,719
Total Expenses per Form 990$818,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,613
Fundraising Direct Expenses$151,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wonderland Ball$193,000$193,000$151,889$41,111
Total Events$193,000$193,000$151,889$41,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$20,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“A recording secretary is not present at the finance meetings, hence no minutes are taken. However, a report is given to the board at their meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The administrator, bookkeeper and finance committee review the form 990 before the return is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the board of directors reviews any potential conflicts on an annual basis or when made aware of potential conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation arrangement must be approved in advance by the compensation committee of the center composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. The committee reviews expert compensation studies by independent firms, written job offers for positions at similar organizations, documented telephone calls about similar positions at bothnon-profit and for-profit organizations, and information obtained from theirs from 990 filings of similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available at the main office.”

Filing and Contact Details

Filer

Filer Name
Stroke Recovery Center
EIN
95-3402464
Phone
7603237676
Address
2800 E Alejo Rd, Palm Springs, CA 92262

Signing Officer

Name
Beverly Greer
Title
CEO
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
15
Volunteers
52

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $385; Column (B) - Program Services = $289; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $3259; Column (B) - Program Services = $2933; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $6620; Column (B) - Program Services = $4965; Column (C) - Management & General = $0; Column (D) - Fundraising = $1655”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $12529; Column (B) - Program Services = $9397; Column (C) - Management & General = $3132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM EXP: Column (A) - Total = $5385; Column (B) - Program Services = $5385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $3084; Column (B) - Program Services = $2313; Column (C) - Management & General = $432; Column (D) - Fundraising = $339”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $2399; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2399”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $16579; Column (B) - Program Services = $14921; Column (C) - Management & General = $1658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $14229; Column (B) - Program Services = $8537; Column (C) - Management & General = $5692; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $9474; Column (B) - Program Services = $8527; Column (C) - Management & General = $947; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THRIFT SHOP EXPENSES: Column (A) - Total = $14759; Column (B) - Program Services = $14759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Center, and has concluded that as of June 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Center is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations by the IRS prior to 2012.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,566
Liabilities
$43,641
Net assets
$1,586,925
Revenue
$767,931
Expenses
$818,719
Net income
-$50,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.75$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.04$1.45$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.87$0.67$0.80$1.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.04$0.98$1.08$1.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.05$0.93$0.47$0.90$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.96$1.36$0.72$0.94$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.37$1.58$0.91$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.75$1.57$0.89$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.73$1.54$0.94$0.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.56$1.36$0.56$0.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.77$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$0.84
2012Summary only. Only limited summary data is available for this year.$3.34$0.05$3.29$0.87$0.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.14$3.32$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits