Civic Intelligence

Brain Tumor Alliance Inc

990 • Fiscal year 2015 • EIN 26-3429074

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.BRAINTUMORALLIANCE.ORG

View Organization Page

2561 Nursery Rd Suite DClearwater, FL 33764

(727) 781-4673

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$108,023

Down $62,835 (-37%) from 2014

Net Assets

Down

$87,837

Down $2,774 (-3.1%) from 2014

Liabilities

Down

$20,186

Down $60,061 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$329,682

Up $26,643 (+8.8%) from 2014

Expenses

Down

$332,456

Down $116,757 (-26%) from 2014

Net Income

Up

-$2,774

Up $143,400 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$108,023
Liabilities$20,186
Net Assets$87,837
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$329,682
Expenses$332,456
Net Income-$2,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$393,124
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$133,202$97,527▼ $35,675
Prepaid Expenses and Deferred Charges$14,438--
Accounts Receivable$17,398$5,272▼ $12,126
Savings and Temporary Cash Investments$5,004$5,006▲ $2
Land, Buildings, and Equipment, Net$816$218▼ $598
Total Assets$170,858$108,023▼ $62,835
Liabilities
Other Liabilities$69,525$17,739▼ $51,786
Accounts Payable and Accrued Expenses$10,722$2,447▼ $8,275
Total Liabilities$80,247$20,186▼ $60,061
Net Assets / Fund Balance
Unrestricted Net Assets$90,611$87,837▼ $2,774
Total Net Assets Fund Balance$90,611$87,837▼ $2,774
Total Liabilities and Net Assets / Fund Balance$170,858$108,023▼ $62,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$218$12,702$12,920
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike SwingleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,109
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$310,571
All Other Contributions
$19,109
Change in Net Assets
$-2,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,682
Revenue Not Reported on Form 990
$63,442
Total Revenue per Audited Statements
$393,124
Total Revenue per Form 990
$329,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,461
Other Expenses$139,897
Total Fundraising Expense$44,418
Grants and Similar Amounts Paid$17,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,814$32,141$33,748$160,703
Occupancy$10,330$7,104$3,226$20,660
Grants to Domestic Individuals$12,098--$12,098
Other Employee Benefits$6,160$2,088$2,193$10,441
Information Technology$966$8,215-$9,181
Office Expenses$3,213$3,213$2,096$8,522
Fees for Services Accounting-$6,600-$6,600
Fees for Services Other$3,789$1,285$1,349$6,423
Grants to Domestic Orgs$5,000--$5,000
Pension Plan Contributions$2,547$863$907$4,317
Advertising$898-$899$1,797
Insurance$1,267--$1,267
Other Expenses$164$592-$756
Depreciation Depletion-$598-$598
Travel$181--$181
Total Functional Expenses$224,624$63,414$44,418$332,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,898
Expenses per Audited Statements$332,456
Total Expenses per Form 990$332,456
Expenses Not Reported on Form 990$63,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374,013
Fundraising Direct Expenses$63,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$374,013$374,013$63,442$310,571
Total Events$374,013$374,013$63,442$310,571
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$11,000
Accrued Payroll$6,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

Filer Name
Brain Tumor Alliance Inc
EIN
26-3429074
Address
2561 NURSERY RD SUITE D, CLEARWATER, FL 33764

Signing Officer

Name
Debbie Turner
Title
Executive Director
Signed
2016-01-22
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
6
Volunteers
182

Preparer

Firm
Spoor Bunch Franz
Address
111 SECOND AVENUE NE SUITE 1600, ST PETERSBURG, FL 33701
Preparer
W Gordon Spoor Ii CPA
Phone
7273437166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event costs netted on 990 63,442 special event costs netted on 990 -63,442”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event costs netted on 990 63,442”

Schedule D, Page 4, Part XII, Line 2D

“Special event costs netted on 990 63,442”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
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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/ExplanationTxt5SPECIAL EVENT COSTS NETTED ON 990 63,442 SPECIAL EVENT COSTS NETTED ON 990 -63,442
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalLiabilitiesEOYAmt020186
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IRS990/TotalLiabilitiesGrp/EOYAmt020186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087837
IRS990/TotalProgramServiceExpensesAmt0224624
IRS990/TotalRevenueGrp/ExclusionAmt02
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IRS990/WebsiteAddressTxt0WWW.BRAINTUMORALLIANCE.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN TUMOR ALLIANCE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07273437166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W GORDON SPOOR II CPA
ReturnHeader/ReturnTs02016-01-22T14:13:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,023
Liabilities
$20,186
Net assets
$87,837
Revenue
$329,682
Expenses
$332,456
Net income
-$2,774
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