Civic Intelligence

Trauma Resource Institute Inc.

990 • Fiscal year 2018 • EIN 20-2420669

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$220,423

Flat from 2018

Net Assets

Flat

$207,558

Flat from 2018

Liabilities

Flat

$12,865

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Flat

$754,955

Flat from 2018

Expenses

Flat

$808,850

Flat from 2018

Net Income

Flat

-$53,895

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2018

Assets$220,423
Liabilities$12,865
Net Assets$207,558
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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 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

2018

Revenue$754,955
Expenses$808,850
Net Income-$53,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$754,955
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
Cash and Non-Interest-Bearing Accounts$254,526$206,147▼ $48,379
Prepaid Expenses and Deferred Charges$12,025$14,276▲ $2,251
Total Assets$266,551$220,423▼ $46,128
Liabilities
Accounts Payable and Accrued Expenses$5,098$12,865▲ $7,767
Total Liabilities$5,098$12,865▲ $7,767
Net Assets / Fund Balance
Unrestricted Net Assets$261,453$207,558▼ $53,895
Total Net Assets Fund Balance$261,453$207,558▼ $53,895
Total Liabilities and Net Assets / Fund Balance$266,551$220,423▼ $46,128
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elaine Miller KarasExecutive DirectorFT$97,613$97,613
Michael SappCEOFT$59,417$59,417
Lindsay VosCOOFT$46,332$46,332

Board Members and Trustees

NameTitle
Cynthia Costas CohenPresident
Carol Michelson PhdBoard Member
Deborah Small MdBoard Member
Elisabeth Pellegrin JdBoard Member
Ron Fish PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,086
Program Service Revenue
$708,190
Investment Income
$0
Other Revenue
$2,679
All Other Contributions
$44,086
Change in Net Assets
$-53,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,023
Salaries, Compensation, and Employee Benefits$345,827
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$203,362--$203,362
Other Salaries and Wages$135,005--$135,005
Travel$85,939--$85,939
Information Technology$16,801--$16,801
Insurance-$16,338-$16,338
Fees for Services Accounting-$9,028-$9,028
Other Employee Benefits$7,460--$7,460
Fees for Services Other-$7,445-$7,445
Fees for Services Legal-$5,874-$5,874
Advertising$4,659--$4,659
Occupancy$3,793--$3,793
Office Expenses-$2,625-$2,625
Other Expenses$13,707$1,604-$1,604
All Other Expenses-$1,117-$1,117
Conferences and Meetings$430--$430
Total Functional Expenses$758,453$50,397$0$808,850
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Review is conducted by the board before filing the return.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board of directors do not receive compensation. Key management on the board submit time and billing and the board approves the corresponding compensation.”

Form 990, Part VI, Section C, 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
Elaine Miller Karas
Title
Executive Director
Phone
9096264070
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Miller Karas
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02824370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt03123921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417623
IRS990ScheduleA/Total509Grp/TotalAmt03131151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0776758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03152464
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED BY THE BOARD BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. KEY MANAGEMENT ON THE BOARD SUBMIT TIME AND BILLING AND THE BOARD APPROVES THE CORRESPONDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266551
IRS990/TotalAssetsEOYAmt0220423
IRS990/TotalAssetsGrp/BOYAmt0266551
IRS990/TotalAssetsGrp/EOYAmt0220423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044086
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05098
IRS990/TotalLiabilitiesEOYAmt012865
IRS990/TotalLiabilitiesGrp/BOYAmt05098
IRS990/TotalLiabilitiesGrp/EOYAmt012865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0758453
IRS990/TotalProgramServiceRevenueAmt0708190
IRS990/TotalReportableCompFromOrgAmt0203362
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt085939
IRS990/TravelGrp/TotalAmt085939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1891
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRAUMARESOURCEINSTITUTE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MILLER KARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09096264070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUMA RESOURCE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0202420669
ReturnHeader/Filer/PhoneNum09096264070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1891
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02196CE574210BD6A21B8FFFAB9B8789DA39A5838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066528650B4CFBDD6900F8FE16C7CFA4D2AF7FC52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02019-05-20T17:03:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,423
Liabilities
$12,865
Net assets
$207,558
Revenue
$754,955
Expenses
$808,850
Net income
-$53,895
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
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