Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-2420669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$127,115
Up $6,388 (+5.3%) from 2014
Net Assets
Down$98,317
Down $19,713 (-17%) from 2014
Liabilities
Up$28,798
Up $26,101 (+968%) from 2014
Revenue
Up$587,485
Up $169,862 (+41%) from 2014
Expenses
Up$607,198
Up $231,993 (+62%) from 2014
Net Income
Down-$19,713
Down $62,131 (-146%) from 2014
Trauma resource institute (tri) is a non profit organization whose mission is to take people from despair to hope through simple skills-based interventions based on cutting edge research about the brain to expand access to treatment by training the frontline service providers and responders who do the hardest work with the least resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,727 | $106,987 | ▼ $13,740 |
| Rtn Earn Endowment Incm Other Fnds | $118,030 | $98,317 | ▼ $19,713 |
| Accounts Receivable | - | $20,128 | - |
| Total Assets | $120,727 | $127,115 | ▲ $6,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $28,798 | - |
| Other Liabilities | $2,697 | - | - |
| Total Liabilities | $2,697 | $28,798 | ▲ $26,101 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $118,030 | $98,317 | ▼ $19,713 |
| Total Liabilities and Net Assets / Fund Balance | $120,727 | $127,115 | ▲ $6,388 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Miller Karas | Executive Di | FT | $88,200 | $88,200 |
| Carol Michelson Phd | Board Member | - | $6,000 | $6,000 |
| Brenda Williams | Secretary | - | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Cynthia Costas Cohen | President |
| Elisabeth Pellegrin | Board Member |
| Deborah Small Md | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $483,639 |
| Salaries, Compensation, and Employee Benefits | $123,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $95,200 | - | - | $95,200 |
| Other Salaries and Wages | $20,505 | $7,854 | - | $28,359 |
| Fees for Services Management | $16,116 | $2,844 | - | $18,960 |
| Conferences and Meetings | $10,161 | $1,793 | - | $11,954 |
| Travel | $9,614 | $1,696 | - | $11,310 |
| Information Technology | $8,532 | $1,506 | - | $10,038 |
| Fees for Services Accounting | - | $8,527 | - | $8,527 |
| Office Expenses | - | $6,951 | - | $6,951 |
| Fees for Services Legal | - | $3,997 | - | $3,997 |
| Advertising | $3,361 | $593 | - | $3,954 |
| Occupancy | $3,145 | $555 | - | $3,700 |
| Other Expenses | $495 | $87 | - | $582 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $568,382 | $38,816 | $0 | $607,198 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $607,198 |
| Total Expenses per Audited Statements | $607,198 |
| Total Expenses per Form 990 | $607,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | - |
“No review was or will be conducted.”
“The board of directors do not receive compensation.”
“Key management personnel submit time and billing and the board approves the corresponding compensation.”
“Governing docuements are made available upon written request”
“Trauma resource institute (tri) is a non profit organization whose mission is to take people from despair to hope through simple skills-based interventions based on cutting edge research about the brain to expand access to treatment by training the frontline service providers and responders who do the hardest work with the least resources.”
“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAUMA RESOURCE INSTITUTE (TRI) IS A NON PROFIT ORGANIZATION WHOSE MISSION IS TO TAKE PEOPLE FROM DESPAIR TO HOPE THROUGH SIMPLE SKILLS-BASED INTERVENTIONS BASED ON CUTTING EDGE RESEARCH ABOUT THE BRAIN TO EXPAND ACCESS TO TREATMENT BY TRAINING THE FRONTLINE SERVICE PROVIDERS AND RESPONDERS WHO DO THE HARDEST WORK WITH THE LEAST RESOURCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3954 |
| IRS990/AllOtherContributionsAmt | 0 | 36209 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB HAUDUCOEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9096264070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1891 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11954 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 483639 |
| IRS990/CYOtherRevenueAmt | 0 | 4941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 502272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123559 |
| IRS990/CYTotalExpensesAmt | 0 | 607198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO ASSIST COMMUNITIES WITH DEVELOPMENT OF WORKER TRAINING MODELS DEALING WITH DISASTER TRAINING, TRAUMATIC STRESS TRAINING, VIOLENCE ABUSE TRAINING, AND TO ASSIST IN IMPLEMENTATION OF THESE MODELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 568382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8527 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3997 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16116 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE MILLER KARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL MICHELSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH SMALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA COSTAS COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISABETH PELLEGRIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 44063 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8532 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10038 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAUMA RESOURCE INSTITUTE (TRI) IS A NON PROFIT ORGANIZATION WHOSE MISSION IS TO TAKE PEOPLE FROM DESPAIR TO HOPE THROUGH SIMPLE SKILLS-BASED INTERVENTIONS BASED ON CUTTING EDGE RESEARCH ABOUT THE BRAIN TO EXPAND ACCESS TO TREATMENT BY TRAINING THE FRONTLINE SERVICE PROVIDERS AND RESPONDERS WHO DO THE HARDEST WORK WITH THE LEAST RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2697 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4941 |
| IRS990/OtherRevenueTotalAmt | 0 | 4941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28359 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA COSTAS COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 502272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 358094 |
| IRS990/PYOtherRevenueAmt | 0 | 232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17111 |
| IRS990/PYTotalExpensesAmt | 0 | 375205 |
| IRS990/PYTotalRevenueAmt | 0 | 417623 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19713 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 507213 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 118030 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 98317 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 10,996 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 297188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 507213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 296782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 746167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2264359 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4941 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6055 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10996 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2561547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 587485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 749783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2561547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 592426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 417623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 444273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2572543 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607198 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 587485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 607198 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 587485 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 587485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 607198 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAUMA RESOURCE INSTITUTE (TRI) IS A NON PROFIT ORGANIZATION WHOSE MISSION IS TO TAKE PEOPLE FROM DESPAIR TO HOPE THROUGH SIMPLE SKILLS-BASED INTERVENTIONS BASED ON CUTTING EDGE RESEARCH ABOUT THE BRAIN TO EXPAND ACCESS TO TREATMENT BY TRAINING THE FRONTLINE SERVICE PROVIDERS AND RESPONDERS WHO DO THE HARDEST WORK WITH THE LEAST RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY MANAGEMENT PERSONNEL SUBMIT TIME AND BILLING AND THE BOARD APPROVES THE CORRESPONDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 120727 |
| IRS990/TotalAssetsEOYAmt | 0 | 127115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80272 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 568382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607198 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98317 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 568382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 502272 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 587485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127115 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9614 |
| IRS990/TravelGrp/TotalAmt | 0 | 11310 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1891 |
| IRS990/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRAUMARESOURCEINSTITUTE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH SMALL MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9096264070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAUMA RESOURCE INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAU |
| ReturnHeader/Filer/EIN | 0 | 202420669 |
| ReturnHeader/Filer/PhoneNum | 0 | 9096264070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1891 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAREMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-17T15:31:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits
San Francisco, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
38% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
361% higherGrundy Center, IA
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
363% higherSpokane, WA
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
361% higher