Civic Intelligence

Trauma Resource Institute Inc.

990 • Fiscal year 2016 • EIN 20-2420669

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.TRAUMARESOURCEINSTITUTE.COM
PO Box 1891Claremont, CA 91711

(909) 626-4070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,550

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$241,204

Up $114,089 (+90%) from 2015

Net Assets

Up

$223,823

Up $125,506 (+128%) from 2015

Liabilities

Down

$17,381

Down $11,417 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$610,702

Up $23,217 (+4.0%) from 2015

Expenses

Down

$485,196

Down $122,002 (-20%) from 2015

Net Income

Up

$125,506

Up $145,219 (+737%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $63,254Liabilities 2011: $3,079Net Assets 2011: $60,1752011Assets 2012: $83,788Liabilities 2012: $445Net Assets 2012: $83,3432012Assets 2013: $81,916Liabilities 2013: $6,304Net Assets 2013: $75,6122013Assets 2014: $120,727Liabilities 2014: $2,697Net Assets 2014: $118,0302014Assets 2015: $127,115Liabilities 2015: $28,798Net Assets 2015: $98,3172015Assets 2016: $241,204Liabilities 2016: $17,381Net Assets 2016: $223,8232016Assets 2017: $266,551Liabilities 2017: $5,098Net Assets 2017: $261,4532017Assets 2018: $220,423Liabilities 2018: $12,865Net Assets 2018: $207,5582018Assets 2019: $334,658Liabilities 2019: $144Net Assets 2019: $334,5142019Assets 2020: $580,948Liabilities 2020: $1,208Net Assets 2020: $579,7402020Assets 2021: $602,819Liabilities 2021: $61,021Net Assets 2021: $541,7982021Assets 2022: $457,447Liabilities 2022: $69,791Net Assets 2022: $387,6562022Assets 2023: $678,590Liabilities 2023: $255,777Net Assets 2023: $422,8132023Assets 2024: $514,867Liabilities 2024: $237,744Net Assets 2024: $277,1232024

Highlighted filing

2016

Assets$241,204
Liabilities$17,381
Net Assets$223,823
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $442,9102011Expenses 2012: $716,3132012Revenue 2013: $368,438Expenses 2013: $376,169Net Income 2013: -$7,7312013Revenue 2014: $417,623Expenses 2014: $375,205Net Income 2014: $42,4182014Revenue 2015: $587,485Expenses 2015: $607,198Net Income 2015: -$19,7132015Revenue 2016: $610,702Expenses 2016: $485,196Net Income 2016: $125,5062016Revenue 2017: $748,315Expenses 2017: $710,685Net Income 2017: $37,6302017Revenue 2018: $754,955Expenses 2018: $808,850Net Income 2018: -$53,8952018Revenue 2019: $1,000,520Expenses 2019: $927,694Net Income 2019: $72,8262019Revenue 2020: $1,131,140Expenses 2020: $885,914Net Income 2020: $245,2262020Revenue 2021: $1,046,300Expenses 2021: $1,239,854Net Income 2021: -$193,5542021Revenue 2022: $1,286,001Expenses 2022: $1,395,941Net Income 2022: -$109,9402022Revenue 2023: $1,581,209Expenses 2023: $1,496,482Net Income 2023: $84,7272023Revenue 2024: $1,426,188Expenses 2024: $1,568,547Net Income 2024: -$142,3592024

Highlighted filing

2016

Revenue$610,702
Expenses$485,196
Net Income$125,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$610,702
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,317$223,823▲ $125,506
Cash and Non-Interest-Bearing Accounts$106,987$211,101▲ $104,114
Prepaid Expenses and Deferred Charges-$15,353-
Accounts Receivable$20,128$14,750▼ $5,378
Total Assets$127,115$241,204▲ $114,089
Liabilities
Accounts Payable and Accrued Expenses$28,798$17,381▼ $11,417
Total Liabilities$28,798$17,381▼ $11,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,317$223,823▲ $125,506
Total Liabilities and Net Assets / Fund Balance$127,115$241,204▲ $114,089
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine Miller KarasExecutive DiFT$94,550$94,550
Carol Michelson PhdBoard Member-$20,500$20,500

Board Members and Trustees

NameTitle
Cynthia Costas CohenPresident
Ron Fish PhdBoard Member
Elisabeth Pellegrin JdSecretary
Deborah Small MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,690
Program Service Revenue
$557,216
Investment Income
$0
Other Revenue
$16,796
All Other Contributions
$34,125
Change in Net Assets
$125,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,702
Total Revenue per Audited Statements
$610,702
Total Revenue per Form 990
$610,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,638
Salaries, Compensation, and Employee Benefits$158,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,050--$115,050
Other Salaries and Wages$33,907$9,601-$43,508
Fees for Services Other-$21,178-$21,178
Travel$16,048--$16,048
Insurance-$14,399-$14,399
Other Expenses$228,648$13,018-$13,018
Fees for Services Accounting-$11,305-$11,305
Fees for Services Legal-$8,414-$8,414
Information Technology$5,660--$5,660
Occupancy$3,900--$3,900
Office Expenses-$3,113-$3,113
Advertising$894--$894
Interest-$61-$61
Total Functional Expenses$404,107$81,089$0$485,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,196
Total Expenses per Audited Statements$485,196
Total Expenses per Form 990$485,196
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors do not receive compensation.”

Form 990, Page 6, Part VI, Line 15B

“Key management personnel submit time and billing and the board approves the corresponding compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing docuements are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Trauma Resource Institute Inc
EIN
20-2420669
Phone
9096264070
Address
PO BOX 1891, CLAREMONT, CA 91711

Signing Officer

Name
Deborah Small Md
Title
Treasurer
Phone
9096264070
Signed
2017-08-17

Organization Details

Principal Officer
Cynthia Costas Cohen
Formed
2006
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02738972
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0610702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAUMA 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY MANAGEMENT PERSONNEL SUBMIT TIME AND BILLING AND THE BOARD APPROVES THE CORRESPONDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0404107
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610702
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IRS990/TravelGrp/TotalAmt016048
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1891
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRAUMARESOURCEINSTITUTE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SMALL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09096264070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUMA RESOURCE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0202420669
ReturnHeader/Filer/PhoneNum09096264070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1891
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-08-17T14:17:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,204
Liabilities
$17,381
Net assets
$223,823
Revenue
$610,702
Expenses
$485,196
Net income
$125,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.24$0.28$1.43$1.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.58$1.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.29$1.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.05$1.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.13$0.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.00$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.75$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.75$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.61$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.44