Civic Intelligence

Stroke Recovery Center DBA Neuro Vitality Center

990 • Fiscal year 2020 • EIN 95-3402464

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization Profileneurovitalitycenter.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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,829

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,321,569

Up $373,355 (+13%) from 2019

Net Assets

Down

$1,361,723

Down $216,953 (-14%) from 2019

Liabilities

Up

$1,959,846

Up $590,308 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$721,070

Down $185,156 (-20%) from 2019

Expenses

Up

$938,023

Up $45,198 (+5.1%) from 2019

Net Income

Down

-$216,953

Down $230,354 (-1719%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$3,321,569
Liabilities$1,959,846
Net Assets$1,361,723
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$721,070
Expenses$938,023
Net Income-$216,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$721,070
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,096,816$2,790,447▲ $693,631
Savings and Temporary Cash Investments$227,981$320,296▲ $92,315
Pledges and Grants Receivable$100,000$158,850▲ $58,850
Accounts Receivable$37,263$41,073▲ $3,810
Prepaid Expenses and Deferred Charges$15,083$10,626▼ $4,457
Cash and Non-Interest-Bearing Accounts$612$277▼ $335
Other Notes and Loans Receivable, Net-$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$2,948,214$3,321,569▲ $373,355
Other Assets Total$470,459$0▼ $470,459
Liabilities
Other Liabilities$1,344,507$1,941,356▲ $596,849
Accounts Payable and Accrued Expenses$25,031$18,490▼ $6,541
Total Liabilities$1,369,538$1,959,846▲ $590,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,378,676$1,361,723▼ $16,953
Net Assets With Donor Restrictions$200,000--
Total Net Assets Fund Balance$1,578,676$1,361,723▼ $216,953
Total Liabilities and Net Assets / Fund Balance$2,948,214$3,321,569▲ $373,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,191,345$930,187$2,121,532
Buildings$1,099,378$292,176$1,391,554
Land$386,772-$386,772
Equipment$86,572$254,253$340,825
Other Land Buildings$26,380$80,168$106,548
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GreerCEO/Sec/TreasFT$86,829$86,829

Board Members and Trustees

NameTitle
Robert FeyPresident
Edmund Ayoub JrDirector
Jacky DonnellDirector
Kim AngelDirector
Nena McculloughDirector
Paula KennedyDirector
Stephen AbouafDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$593,439
Program Service Revenue
$127,158
Investment Income
$473
Other Revenue
$0
All Other Contributions
$593,439
Change in Net Assets
$-216,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,070
Total Revenue per Audited Statements
$721,070
Total Revenue per Form 990
$721,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,711
Other Expenses$441,312
Total Fundraising Expense$36,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,442$37,932$9,528$360,902
Depreciation Depletion$86,576$9,620-$96,196
All Other Expenses$58,106$11,319$21,042$90,467
Current Officers, Directors, Trustees, and Key Employees$71,377$14,456$4,518$90,351
Fees for Services Other$32,359$21,573-$53,932
Payroll Taxes$38,766$5,277$1,415$45,458
Insurance$14,560$4,639-$19,199
Other Expenses$16,052$1,784-$17,836
Fees for Services Accounting$6,300$4,200-$10,500
Total Functional Expenses$780,975$120,545$36,503$938,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,023
Total Expenses per Audited Statements$938,023
Total Expenses per Form 990$938,023
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
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
Loan Payable-neuro Vitality Foundation$1,704,507
Economic Injury Disaster Loan$149,969
Payckeck Protection Program Loan$86,880
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 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
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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Greer
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
13

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
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IRS990ScheduleD/EquipmentGrp/BookValueAmt086572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340825
IRS990ScheduleD/ExpensesSubtotalAmt0938023
IRS990ScheduleD/LandGrp/BookValueAmt0386772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386772
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-NEURO VITALITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCKECK PROTECTION PROGRAM LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR, BOOKKEEPER, AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452460205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISE & INVEST FUNDS FOR NEURO CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02800 E ALEJO RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALM SPRINGS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,321,569
Liabilities
$1,959,846
Net assets
$1,361,723
Revenue
$721,070
Expenses
$938,023
Net income
-$216,953
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