Civic Intelligence

The Head Injury Center for Prevention and Communit

EIN 03-0536460 • 501(c)3 • Maricopa, AZ

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Profile

Home services to persons with Brain Inju

42251 W Little DrMaricopa, AZ 85138-1683
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$106,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,289

Down $456 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,289

Down $456 (-26%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$176,847

Up $27,865 (+19%) from 2023

Expenses

Up

$177,303

Up $30,042 (+20%) from 2023

Net Income

Down

-$456

Down $2,177 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $262,523Liabilities 2011: $0Net Assets 2011: $262,5232011Assets 2012: $300,911Liabilities 2012: $0Net Assets 2012: $300,9112012Assets 2013: $303,938Liabilities 2013: $0Net Assets 2013: $303,9382013Assets 2014: $177,382Liabilities 2014: $0Net Assets 2014: $177,3822014Assets 2015: $141,771Liabilities 2015: $0Net Assets 2015: $141,7712015Assets 2016: $36,319Liabilities 2016: $0Net Assets 2016: $36,3192016Assets 2017: $6,389Liabilities 2017: $0Net Assets 2017: $6,3892017Assets 2018: $10,154Liabilities 2018: $0Net Assets 2018: $10,1542018Assets 2019: $465Liabilities 2019: $0Net Assets 2019: $4652019Assets 2020: $1,971Liabilities 2020: $0Net Assets 2020: $1,9712020Assets 2021: $3,120Liabilities 2021: $8572021Assets 2022: $24Liabilities 2022: $0Net Assets 2022: $242022Assets 2023: $1,745Liabilities 2023: $0Net Assets 2023: $1,7452023Assets 2024: $1,289Liabilities 2024: $0Net Assets 2024: $1,2892024

Highlighted filing

2024

Assets$1,289
Liabilities$0
Net Assets$1,289
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $374,6532011Revenue 2012: $504,140Expenses 2012: $465,752Net Income 2012: $38,3882012Revenue 2013: $445,340Expenses 2013: $442,313Net Income 2013: $3,0272013Revenue 2014: $295,688Expenses 2014: $422,244Net Income 2014: -$126,5562014Revenue 2015: $262,412Expenses 2015: $298,023Net Income 2015: -$35,6112015Revenue 2016: $239,351Expenses 2016: $344,803Net Income 2016: -$105,4522016Revenue 2017: $168,206Expenses 2017: $198,136Net Income 2017: -$29,9302017Revenue 2018: $157,986Expenses 2018: $154,221Net Income 2018: $3,7652018Revenue 2019: $136,581Expenses 2019: $146,270Net Income 2019: -$9,6892019Revenue 2020: $151,522Expenses 2020: $150,016Net Income 2020: $1,5062020Revenue 2021: $147,071Expenses 2021: $146,779Net Income 2021: $2922021Revenue 2022: $145,318Expenses 2022: $147,557Net Income 2022: -$2,2392022Revenue 2023: $148,982Expenses 2023: $147,261Net Income 2023: $1,7212023Revenue 2024: $176,847Expenses 2024: $177,303Net Income 2024: -$4562024

Highlighted filing

2024

Revenue$176,847
Expenses$177,303
Net Income-$456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289
Liabilities
$0
Net assets
$1,289
Revenue
$176,847
Expenses
$177,303
Net income
-$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.77$1.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.49$1.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.48$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.01$1.47$1.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.52$1.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.37$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.58$1.54$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.68$1.98$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.39$3.45$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.62$2.98$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.96$4.22$1.27
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.45$4.42$0.03
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$5.04$4.66$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$3.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$176,847
Mission and Program Overview

Mission

Home services to persons with Brain Inju

Program Services

DescriptionGrantsExpenses
The Organization provides home services to persons with brain injuries in Illinois only. In addition, the Organization also assesses new cases, link them to services, provide emer$176,847$176,981
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert WilliamsPresidentFT$106,500-$106,500
Shirley MullinTreasurerFT$0--
Devoria WilliamsSecretaryPT$0--
Nakema DelgadoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Head Injury Center for Prevention and Communit
EIN
03-0536460
In Care Of
% Gilbert Williams
Phone
7732377858
Address
42251 W LITTLE DR, Maricopa, AZ 85138-1683

Signing Officer

Name
Gilbert Williams
Title
President
Phone
7732377858
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Consuella C Lee CPA Ltd
Address
1700 W HUBBARD STREET STE 2SE, Chicago, IL 60622
Preparer
Consuella C Lee
Phone
3124551946
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll processing fees 1,157Program supplies 2,628Telephone and communications 1,995Other Expenses 490Bank service charge 180Payroll taxes 12,095Licenses 15Subscriptions & Reference Material 330Workers Comp Insurance 345”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0Gilbert Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum07732377858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042251 W LITTLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maricopa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0851381683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01289
IRS990EZ/GrossReceiptsAmt0176847
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2106500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirley Mullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Devoria Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gilbert Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nakema Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Home services to persons with Brain Inju
IRS990EZ/PrintingPublicationsPostageAmt0567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provides home services to persons with brain injuries in Illinois only. In addition, the Organization also assesses new cases, link them to services, provide emer
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0154500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177303
IRS990EZ/TotalProgramServiceExpensesAmt0176981
IRS990EZ/TotalRevenueAmt0176847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0769740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151522
IRS990ScheduleA/Total509Grp/TotalAmt0769740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll processing fees 1,157Program supplies 2,628Telephone and communications 1,995Other Expenses 490Bank service charge 180Payroll taxes 12,095Licenses 15Subscriptions & Reference Material 330Workers Comp Insurance 345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07732377858
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEAD INJURY CENTER FOR PREVENTION AND COMMUNIT
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0030536460
ReturnHeader/Filer/InCareOfNm0% Gilbert Williams
ReturnHeader/Filer/PhoneNum07732377858
ReturnHeader/Filer/USAddress/AddressLine1Txt042251 W LITTLE DR
ReturnHeader/Filer/USAddress/CityNm0Maricopa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851381683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030531618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSUELLA C LEE CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W HUBBARD STREET STE 2SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060622
ReturnHeader/PreparerPersonGrp/PhoneNum03124551946
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSUELLA C LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-23T14:02:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits