Civic Intelligence

Brain Injury Recovery Network Inc

EIN 01-0648391 • 501(c)3

840 Central Ave45005
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.28x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

11.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$14,662

No earlier filing loaded for comparison.

Liabilities

$92,128

No earlier filing loaded for comparison.

Net Assets

-$77,466

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

$7,954

No earlier filing loaded for comparison.

Expenses

$4,508

No earlier filing loaded for comparison.

Net Income

$3,446

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $14,662Liabilities 2011: $92,128Net Assets 2011: -$77,4662011

Highlighted filing

2011

Assets$14,662
Liabilities$92,128
Net Assets-$77,466
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2011: $7,954Expenses 2011: $4,508Net Income 2011: $3,4462011

Highlighted filing

2011

Revenue$7,954
Expenses$4,508
Net Income$3,446
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,662
Liabilities
$92,128
Net assets
-$77,466
Revenue
$7,954
Expenses
$4,508
Net income
$3,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$92.1$77.5$7.95$4.51$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0648391
Raw XML Appendix170 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY05162
IRS990EZ/ContributionsGiftsGrantsEtc07954
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/NetAssetsOrFundBalancesEOY0-77466
IRS990EZ/OccupancyRentUtilitiesAndMaint0179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10840 Central Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11840 Central Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210075 Jamaica Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carlisle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Carlisle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Carlisle
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ernest Szabo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Treva Szabo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pamela Kline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013333
IRS990EZ/OtherAssetsTotal/EOY09500
IRS990EZ/OtherChangesInNetAssets0-4613
IRS990EZ/OtherExpensesTotal04329
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping survivors and families of brain injuries
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Construct ramps and other medical aided supports for handicapped or injured individuals for life enrichment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY093414
IRS990EZ/SumOfTotalLiabilities/EOY092128
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10840 Central Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carlisle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045005
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ernest Szabo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08778102100
IRS990EZ/TotalAssets/BOY017115
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IRS990EZ/TotalExpenses04508
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07954
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.tbirecovery.org
IRS990ScheduleA/GeneralExplanation0Stipend from DoD's CDMRP TBI/PTSD Grant review
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089278
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0273546
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0800
IRS990ScheduleA/OtherIncome170/Total01600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99418
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700273546
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IRS990ScheduleA/Total170/CurrentTaxYear07954
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086956
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089278
IRS990ScheduleA/Total170/Total0273546
IRS990ScheduleA/TotalSupport0275146
IRS990ScheduleO/GeneralExplanation/Explanation0Statement 1 - Form 990-EZ, Part I, Line 14 - Utilities - Telephone $179 Statement 1 - Form 990-EZ, Part I, Line 16 - Other Expenses Insurance $ 1,609; Supplies and Equipment $ 2,560; Vehicle Expense $ 160; Total $ 4,329
IRS990ScheduleO/GeneralExplanation/Explanation1x
IRS990ScheduleO/GeneralExplanation/Explanation2Statement 2 - Form 990-EZ, Part II, Line 25 - Total Assets Tools - 2,500; Van 7,000
IRS990ScheduleO/GeneralExplanation/Explanation3Statement 3 - Form 990-EZ, Part II, Line 26 - Liabilities 5/3 CC1 - $12,032; 5/3 CC2 - $15,449; BOA CC - $12,286; AT&T CC - $2,185; Chase CC - $9,818; BOA LOC - $40,358; Total $ 92,128
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010648391
ReturnHeader/Filer/Name/BusinessNameLine10BRAIN INJURY RECOVERY NETWORK INC
ReturnHeader/Filer/NameControl0BRAI
ReturnHeader/Filer/Phone08778102100
ReturnHeader/Filer/USAddress/AddressLine10840 Central Ave
ReturnHeader/Filer/USAddress/City0Carlisle
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045005
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Ernie Szabo
ReturnHeader/Officer/Phone08778102100
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T13:09:06-07:00

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