Civic Intelligence

Brain Injury Association of Vermont Inc

990EZ • Fiscal year 2022 • EIN 03-0363255

Jan 01, 2022 to Jul 07, 2022 • Filed on Jun 16, 2023

1 Derby LaneWaterbury, VT 05676

(877) 856-1772

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 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-200%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,544

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 159.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $33,817 (-100%) from 2021

Net Assets

Up

$0

Up $5,300 (+100%) from 2021

Liabilities

Down

$0

Down $39,117 (-100%) from 2021

Revenue

Down

$9,146

Down $101,101 (-92%) from 2021

Expenses

Down

$27,464

Down $106,701 (-80%) from 2021

Net Income

Up

-$18,318

Up $5,600 (+23%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $3,797Liabilities 2010: $38,058Net Assets 2010: -$34,2612010Assets 2011: $2,978Liabilities 2011: $33,768Net Assets 2011: -$30,7902011Assets 2012: $4,841Liabilities 2012: $23,601Net Assets 2012: -$18,7602012Assets 2013: $16,814Liabilities 2013: $16,456Net Assets 2013: $3582013Assets 2014: $46,369Liabilities 2014: $18,042Net Assets 2014: $28,3272014Assets 2015: $49,191Liabilities 2015: $17,252Net Assets 2015: $31,9392015Assets 2016: $37,847Liabilities 2016: $15,860Net Assets 2016: $21,9872016Assets 2017: $52,960Liabilities 2017: $9,440Net Assets 2017: $43,5202017Assets 2018: $37,696Liabilities 2018: $3,960Net Assets 2018: $33,7362018Assets 2019: $41,308Liabilities 2019: $25,009Net Assets 2019: $16,2992019Assets 2020: $65,702Liabilities 2020: $47,084Net Assets 2020: $18,6182020Assets 2021: $33,817Liabilities 2021: $39,117Net Assets 2021: -$5,3002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $308,8922010Expenses 2011: $315,6212011Expenses 2012: $286,6782012Revenue 2013: $294,925Expenses 2013: $275,807Net Income 2013: $19,1182013Revenue 2014: $265,092Expenses 2014: $237,123Net Income 2014: $27,9692014Revenue 2015: $233,259Expenses 2015: $229,647Net Income 2015: $3,6122015Revenue 2016: $169,067Expenses 2016: $179,019Net Income 2016: -$9,9522016Revenue 2017: $193,263Expenses 2017: $171,730Net Income 2017: $21,5332017Revenue 2018: $154,070Expenses 2018: $163,854Net Income 2018: -$9,7842018Revenue 2019: $183,540Expenses 2019: $186,397Net Income 2019: -$2,8572019Revenue 2020: $181,660Expenses 2020: $179,341Net Income 2020: $2,3192020Revenue 2021: $110,247Expenses 2021: $134,165Net Income 2021: -$23,9182021Revenue 2022: $9,146Expenses 2022: $27,464Net Income 2022: -$18,3182022

Highlighted filing

2022

Revenue$9,146
Expenses$27,464
Net Income-$18,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jul 7, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$9,146
Mission and Program Overview

Mission

To create a better future for Vermonters with brain injury and their families, through prevention, education, advocacy and support.

Program Services

DescriptionGrantsExpenses
WE HELD OUR 33RD ANNUAL CONFERENCE VIRTUALLY WITH HUNDREDS OF ATTENDEES. WE EXPANDED OUR ONLINE WEBINAR PGROAMS WITH TOPICS FOR SURVIVORS, FAMILY AND PROFESSIONALS. WE HOSTED DISCUSSIONS AND TRAININGS ON A VARIETY OF ISSUES IN FURTHERANCE OF OUR MISSION OF SERVICE.$0$27,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA LEALExecutive DirectorPT$14,544-$14,544
BOB LUCEPresident-$0--
SUE ZAMECNIK M ED CBISDirector-$0--
LEIGH CLARKDirector-$0--
PETER DAIGLEDirector-$0--
DAVID A KING PH D CISSPDirector-$0--
KATE ROSSDirector-$0--
DEAN JM MOONEY PH D NCSPDirector-$0--
JEN LESOUZACDirector-$0--
SARA LANEDirector-$0--
KATRINA DUCISDirector-$0--
ALEX TORSTRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brain Injury Association
EIN
03-0363255
Phone
8778561772
Address
1 DERBY LANE, WATERBURY, VT 05676

Signing Officer

Name
Jessical Leal
Title
Executive Director
Phone
8778561772
Signed
2023-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pllc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 1,596. Description: affiliation fees. Amount: 704. Description: membership dues. Amount: 650. Description: information technology. Amount: 109. Description: insurance. Amount: 70. Description: travel. Amount: 132. Description: office expense. Amount: 797. Description: telecommunications. Amount: 242. Total to form 990-ez, line 16: 4,300.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment for final year. Amount: 23,618.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 725. End of year amount: 0. Description: employee advances. Beg. Of year amount: 549. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 445. End of year amount: 0. Description: loans payable. Beg. Of year amount: 38,672. End of year amount: 0.

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A BETTER FUTURE FOR VERMONTERS WITH BRAIN INJURY AND THEIR FAMILIES, THROUGH PREVENTION, EDUCATION, ADVOCACY AND SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELD OUR 33RD ANNUAL CONFERENCE VIRTUALLY WITH HUNDREDS OF ATTENDEES. WE EXPANDED OUR ONLINE WEBINAR PGROAMS WITH TOPICS FOR SURVIVORS, FAMILY AND PROFESSIONALS. WE HOSTED DISCUSSIONS AND TRAININGS ON A VARIETY OF ISSUES IN FURTHERANCE OF OUR MISSION OF SERVICE.
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IRS990ScheduleN/LiabilitiesPaidInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GREEN MOUNTAIN SUPPORT SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-03-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0030314664
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 4409
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WHITE RIVER JUNCTION
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JESSICA LEAL
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: JESSICAL LEAL WAS THE EXECUTIVE DIRECTOR OF BRAIN INJURY ASSOCIATION OF VERMONT INC. AND BECAME AN EMPLOYEE OF GREEN MOUNTAIN SUPPORT SERVICES, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,596. DESCRIPTION: AFFILIATION FEES. AMOUNT: 704. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 650. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 109. DESCRIPTION: INSURANCE. AMOUNT: 70. DESCRIPTION: TRAVEL. AMOUNT: 132. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 797. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 242. TOTAL TO FORM 990-EZ, LINE 16: 4,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTMENT FOR FINAL YEAR. AMOUNT: 23,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 549. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 38,672. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICAL LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778561772
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN INJURY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0030363255
ReturnHeader/Filer/PhoneNum08778561772
ReturnHeader/Filer/USAddress/AddressLine1Txt01 DERBY LANE
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005676
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER T MCGONIS CPA
ReturnHeader/ReturnTs02023-06-16T07:24:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-07-07
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$1.10$1.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.47$0.19$1.82$1.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.16$1.84$1.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.54$1.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$1.93$1.72$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$1.69$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$2.33$2.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$2.65$2.37$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.00$2.95$2.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.24$0.19$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.34$0.31$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.38$0.34$3.09