Civic Intelligence

Brain Injury Association of Nebraska Inc.

990 • Fiscal year 2018 • EIN 26-0851140

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.BIANE.ORG
2424 Ridge Point CirLincoln, NE 68512

(402) 423-2463

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$142,401

Down $51,849 (-27%) from 2017

Net Assets

Down

$129,738

Down $51,528 (-28%) from 2017

Liabilities

Down

$12,663

Down $321 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$249,528

Down $157,446 (-39%) from 2017

Expenses

Down

$301,056

Down $47,270 (-14%) from 2017

Net Income

Down

-$51,528

Down $110,176 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $52,244Liabilities 2011: $0Net Assets 2011: $52,2442011Assets 2013: $97,109Liabilities 2013: $826Net Assets 2013: $96,2832013Assets 2014: $141,538Liabilities 2014: $3,313Net Assets 2014: $138,2252014Assets 2015: $152,574Liabilities 2015: $16,953Net Assets 2015: $135,6212015Assets 2016: $141,816Liabilities 2016: $19,198Net Assets 2016: $122,6182016Assets 2017: $194,250Liabilities 2017: $12,984Net Assets 2017: $181,2662017Assets 2018: $142,401Liabilities 2018: $12,663Net Assets 2018: $129,7382018Assets 2019: $138,312Liabilities 2019: $10,742Net Assets 2019: $127,5702019Assets 2021: $764,498Liabilities 2021: $25,740Net Assets 2021: $738,7582021Assets 2022: $1,103,951Liabilities 2022: $21,225Net Assets 2022: $1,082,7262022Assets 2024: $1,387,266Liabilities 2024: $32,675Net Assets 2024: $1,354,5912024

Highlighted filing

2018

Assets$142,401
Liabilities$12,663
Net Assets$129,738
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $136,247Expenses 2011: $103,537Net Income 2011: $32,7102011Revenue 2013: $251,635Expenses 2013: $197,236Net Income 2013: $54,3992013Revenue 2014: $230,820Expenses 2014: $188,878Net Income 2014: $41,9422014Revenue 2015: $327,412Expenses 2015: $330,016Net Income 2015: -$2,6042015Revenue 2016: $418,754Expenses 2016: $431,757Net Income 2016: -$13,0032016Revenue 2017: $406,974Expenses 2017: $348,326Net Income 2017: $58,6482017Revenue 2018: $249,528Expenses 2018: $301,056Net Income 2018: -$51,5282018Revenue 2019: $257,462Expenses 2019: $259,630Net Income 2019: -$2,1682019Revenue 2021: $946,792Expenses 2021: $440,266Net Income 2021: $506,5262021Revenue 2022: $1,117,449Expenses 2022: $773,481Net Income 2022: $343,9682022Revenue 2024: $1,322,201Expenses 2024: $1,214,533Net Income 2024: $107,6682024

Highlighted filing

2018

Revenue$249,528
Expenses$301,056
Net Income-$51,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$249,528
Mission and Program Overview

Mission

Endeavors to make profound differences in the lives of citizens of nebraska who are survivors of traumatic brain injury.

Traumatic brain injury support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,239$126,264▼ $47,975
Pledges and Grants Receivable$13,372$16,137▲ $2,765
Accounts Receivable$6,639--
Total Assets$194,250$142,401▼ $51,849
Liabilities
Accounts Payable and Accrued Expenses$12,984$12,663▼ $321
Total Liabilities$12,984$12,663▼ $321
Net Assets / Fund Balance
Unrestricted Net Assets$180,781$127,533▼ $53,248
Temporarily Rstr Net Assets$485$2,205▲ $1,720
Total Net Assets Fund Balance$181,266$129,738▼ $51,528
Total Liabilities and Net Assets / Fund Balance$194,250$142,401▼ $51,849
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy ReisherExecutive DiFT$66,200$66,200

Board Members and Trustees

NameTitle
Scot AdamsPresident
Mark JonesPresident-el
Brenda PetersonDirector
Brett HoogeveenDirector
Danielle WagonerDirector
Denise GehringerDirector
Jim PetersonDirector
Joseph AciernoDirector
Joseph GrantDirector
Joshua WinkelmannDirector
Michelle Hawley-grieserDirector
Nathan WietingDirector
Roger LempkePast-preside
Sharon RoyersSecretary
Ashley HathewayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,607
Program Service Revenue
$38,774
Investment Income
$0
Other Revenue
$147
All Other Contributions
$102,553
Change in Net Assets
$-51,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,528
Total Revenue per Audited Statements
$249,528
Total Revenue per Form 990
$249,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,800
Salaries, Compensation, and Employee Benefits$145,256
Total Fundraising Expense$5,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,568$8,726$939$68,233
Current Officers, Directors, Trustees, and Key Employees$56,822$8,467$911$66,200
Fees for Services Accounting-$13,962-$13,962
Advertising$11,182$667$40$11,889
Payroll Taxes$8,827$1,854$142$10,823
Office Expenses$5,328$3,760$1,242$10,330
Other Expenses$2,765$2,127$2,398$4,892
Travel$3,181$259$129$3,569
Insurance-$2,957-$2,957
Occupancy$1,076$1,262-$2,338
All Other Expenses-$1,060-$1,060
Information Technology-$311-$311
Total Functional Expenses$234,002$61,253$5,801$301,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,056
Total Expenses per Audited Statements$301,056
Total Expenses per Form 990$301,056
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
Yes
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“The association's executive director and board treasurer reviews the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure statements are completed by employees and directors upon appointment, annually thereafter, and when circumstances change. Conflict of interest disclosure statements are reviewed by the executive director and board chair.”

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

“Compensation is based on budget and comparing like wages to other non- profits in the region (based on data from non-profit association of the midlands).”

Form 990, Page 6, Part VI, Line 19

“The association makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brain Injury Association of
EIN
26-0851140
Phone
4024232463
Address
2424 RIDGE POINT CIR, LINCOLN, NE 68512
Doing Business As
Brain Injury Alliance of Nebraska

Signing Officer

Name
Peggy Reisher
Title
Executive Director
Phone
4024232463
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Reisher
Formed
2008
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
0
Employees
4
Volunteers
16

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058568
IRS990/OtherSalariesAndWagesGrp/TotalAmt068233
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt08827
IRS990/PayrollTaxesGrp/TotalAmt010823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY REISHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0119903
IRS990/PYOtherRevenueAmt0904
IRS990/PYProgramServiceRevenueAmt043365
IRS990/PYRevenuesLessExpensesAmt058648
IRS990/PYSalariesCompEmpBnftPaidAmt0228423
IRS990/PYTotalExpensesAmt0348326
IRS990/PYTotalRevenueAmt0406974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt01425824
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362705
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425824
IRS990ScheduleA/TotalSupportAmt01425824
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IRS990ScheduleD/ExpensesSubtotalAmt0301056
IRS990ScheduleD/RevenueSubtotalAmt0249528
IRS990ScheduleD/TotalExpensesPerForm990Amt0301056
IRS990ScheduleD/TotalRevenuePerForm990Amt0249528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249528
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED BY EMPLOYEES AND DIRECTORS UPON APPOINTMENT, ANNUALLY THEREAFTER, AND WHEN CIRCUMSTANCES CHANGE. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON BUDGET AND COMPARING LIKE WAGES TO OTHER NON- PROFITS IN THE REGION (BASED ON DATA FROM NON-PROFIT ASSOCIATION OF THE MIDLANDS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301056
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IRS990/TotalProgramServiceExpensesAmt0234002
IRS990/TotalProgramServiceRevenueAmt038774
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038921
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IRS990/TravelGrp/FundraisingAmt0129
IRS990/TravelGrp/ManagementAndGeneralAmt0259
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IRS990/TravelGrp/TotalAmt03569
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IRS990/USAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,401
Liabilities
$12,663
Net assets
$129,738
Revenue
$249,528
Expenses
$301,056
Net income
-$51,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.35$1.32$1.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.12$0.77$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.74$0.95$0.44$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.26$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.25$0.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.41$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.14$0.10$0.03