Civic Intelligence

Brain Tumor Alliance Inc

990 • Fiscal year 2014 • EIN 26-3429074

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.BRAINTUMORALLIANCE.ORG

View Organization Page

2561 Nursery Rd Suite D33764

(727) 781-4673

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$170,858

Down $180,777 (-51%) from 2013

Net Assets

Down

$90,611

Down $146,273 (-62%) from 2013

Liabilities

Down

$80,247

Down $34,504 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

$303,039

No earlier filing loaded for comparison.

Expenses

Down

$449,213

Down $178,931 (-28%) from 2013

Net Income

-$146,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $187,751Liabilities 2011: $0Net Assets 2011: $187,7512011Assets 2012: $295,487Liabilities 2012: $88,332Net Assets 2012: $207,1552012Assets 2013: $351,635Liabilities 2013: $114,751Net Assets 2013: $236,8842013Assets 2014: $170,858Liabilities 2014: $80,247Net Assets 2014: $90,6112014Assets 2015: $108,023Liabilities 2015: $20,186Net Assets 2015: $87,8372015Assets 2016: $54,799Liabilities 2016: $15,796Net Assets 2016: $39,0032016

Highlighted filing

2014

Assets$170,858
Liabilities$80,247
Net Assets$90,611
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $411,6222011Expenses 2012: $769,3982012Expenses 2013: $628,1442013Revenue 2014: $303,039Expenses 2014: $449,213Net Income 2014: -$146,1742014Revenue 2015: $329,682Expenses 2015: $332,456Net Income 2015: -$2,7742015Revenue 2016: $177,955Expenses 2016: $226,789Net Income 2016: -$48,8342016

Highlighted filing

2014

Revenue$303,039
Expenses$449,213
Net Income-$146,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$405,492
Mission and Program Overview

Mission

The company's mission is to raise funds for brain tumor research, support of clinical trials and to provide assistance to patients for travel expenses related to their treatment of brain tumors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,548$133,202▼ $178,346
Accounts Receivable$23,492$17,398▼ $6,094
Prepaid Expenses and Deferred Charges-$14,438-
Savings and Temporary Cash Investments$5,001$5,004▲ $3
Land, Buildings, and Equipment, Net$11,594$816▼ $10,778
Total Assets$351,635$170,858▼ $180,777
Liabilities
Other Liabilities$114,457$69,525▼ $44,932
Accounts Payable and Accrued Expenses$294$10,722▲ $10,428
Total Liabilities$114,751$80,247▼ $34,504
Net Assets / Fund Balance
Unrestricted Net Assets$236,884$90,611▼ $146,273
Total Net Assets Fund Balance$236,884$90,611▼ $146,273
Total Liabilities and Net Assets / Fund Balance$351,635$170,858▼ $180,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$816$12,104$12,920
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie TurnerPres/exec DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Mike SwingleDirector
Shaun McclungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,876
Program Service Revenue
$0
Investment Income
$835
Other Revenue
$264,328
All Other Contributions
$37,876
Change in Net Assets
$-146,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,039
Total Revenue per Audited Statements
$303,039
Total Revenue per Form 990
$303,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,538
Other Expenses$184,084
Total Fundraising Expense$60,094
Grants and Similar Amounts Paid$48,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,541$43,091$45,906$216,538
Grants to Domestic Orgs$41,000--$41,000
Office Expenses$14,437$14,724$8,688$37,849
Occupancy$12,292$8,900$3,392$24,584
Grants to Domestic Individuals$7,591--$7,591
Fees for Services Accounting-$6,130-$6,130
Information Technology$2,161$2,160-$4,321
Advertising$2,108-$2,108$4,216
Depreciation Depletion$1,778--$1,778
Insurance$1,648--$1,648
Travel$783--$783
Other Expenses$119$431-$550
Total Functional Expenses$304,745$84,374$60,094$449,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,213
Total Expenses per Audited Statements$449,213
Total Expenses per Form 990$449,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6006143--Medical Research$20,000
15-0532082--Medical Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,614
Fundraising Direct Expenses$93,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$357,614$357,614$93,286$264,328
Total Events$357,614$357,614$93,286$264,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledged Donations Payable$56,000
Accrued Payroll$13,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“Form 990 reviewed by management and board prior to filing.”

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

“Board discusses any potential conflicts of interests and ensures policy is enforced.”

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

“APPROVED BY BOARD.”

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

“APPROVED BY BOARD.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
26-3429074

Signing Officer

Name
Debbie Turner
Title
Executive Director
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Turner
Formed
2008
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
220

Preparer

Preparer
W Gordon Spoor Ii CPA
Phone
7273437166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Audit adjustment to books 99 audit correction to net assets for prior year ending balance.”

Raw XML Appendix375 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.

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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode190095
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MANAGEMENT AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCUSSES ANY POTENTIAL CONFLICTS OF INTERESTS AND ENSURES POLICY IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT ADJUSTMENT TO BOOKS 99 AUDIT CORRECTION TO NET ASSETS FOR PRIOR YEAR ENDING BALANCE.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351635
IRS990/TotalAssetsEOYAmt0170858
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IRS990/TotalAssetsGrp/EOYAmt0170858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114751
IRS990/TotalLiabilitiesEOYAmt080247
IRS990/TotalLiabilitiesGrp/BOYAmt0114751
IRS990/TotalLiabilitiesGrp/EOYAmt080247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090611
IRS990/TotalProgramServiceExpensesAmt0304745
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303039
IRS990/TotalVolunteersCnt0220
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170858
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102561 NURSERY RD SUITE D
IRS990/USAddress/City0CLEARWATER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033764
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.BRAINTUMORALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRAIN TUMOR ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0263429074
ReturnHeader/Filer/USAddress/AddressLine102561 NURSERY RD SUITE D
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593201676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPOOR ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 SECOND AVENUE NE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033701
ReturnHeader/PreparerPersonGrp/PhoneNum07273437166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W GORDON SPOOR II CPA
ReturnHeader/ReturnTs02015-02-02T15:37:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,858
Liabilities
$80,247
Net assets
$90,611
Revenue
$303,039
Expenses
$449,213
Net income
-$146,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$1.78$2.27$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$3.30$3.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.80$0.91$3.03$4.49$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.15$2.37$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.88$2.07$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$4.12