Civic Intelligence

Brain Injury Resource Center of Wi

EIN 27-4483622 • 501(c)3

PO Box 80853150
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$46,099

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$46,099

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

$149,724

No earlier filing loaded for comparison.

Expenses

$103,625

No earlier filing loaded for comparison.

Net Income

$46,099

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $46,099Liabilities 2011: $0Net Assets 2011: $46,0992011

Highlighted filing

2011

Assets$46,099
Liabilities$0
Net Assets$46,099
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $149,724Expenses 2011: $103,625Net Income 2011: $46,0992011

Highlighted filing

2011

Revenue$149,724
Expenses$103,625
Net Income$46,099
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,099
Liabilities
$0
Net assets
$46,099
Revenue
$149,724
Expenses
$103,625
Net income
$46,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.50$1.04$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-4483622
Raw XML Appendix129 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY046099
IRS990EZ/ContributionsGiftsGrantsEtc0150384
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear046099
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03783
IRS990EZ/GrossReceipts0154207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome040
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY046099
IRS990EZ/NetAssetsOrFundBalancesEOY046099
IRS990EZ/OccupancyRentUtilitiesAndMaint09417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MUSKEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOIS M YORK-LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026972
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT BRAIN INJURY SURVIVORS IN WI
IRS990EZ/PrintingPublicationsPostage03986
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL SERVICE PROGRAM INTENDED TO FOSTER SOCIALIZATION AND COGNITIVE SKILLS AND ALLEVIATE ISOLATION APPROXIMATELY 80 BRAIN INSURY VICTIMS SUPPORTED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062750
IRS990EZ/SpecialEventsDirectExpenses04483
IRS990EZ/SpecialEventsNetIncomeLoss0-700
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 808
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MUSKEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053150
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOIS M YORK-LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02627704882
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY046099
IRS990EZ/TotalExpenses0103625
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0149724
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWBIRCOFWIORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0150384
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03783
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03783
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090154167
IRS990ScheduleA/Total509/CurrentTaxYear0154167
IRS990ScheduleA/Total509/Total0154167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0154207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0154207
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 4802 DUES AND SUBSCRIPTIONS 724 INSURANCE 722 SUPPLIES 2036 WEBSITE 1640 BUSINESS DEVELOPMENT 1576 OFFICE FURNITURE 2712 OFFICE SUPPLIES 4150 PAYROLL TAXES 4800 OFFICE EQUIPMENT 3810
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274483622
ReturnHeader/Filer/Name/BusinessNameLine10BRAIN INJURY RESOURCE CENTER OF WI
ReturnHeader/Filer/NameControl0BRAI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 808
ReturnHeader/Filer/USAddress/City0MUSKEGO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053150
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0LOIS M YORK-LEWIS
ReturnHeader/Officer/Phone02627704882
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT D KNAPP CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010915 W LINCOLN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053227
ReturnHeader/Preparer/Name0JILL KNAPP CPA
ReturnHeader/Preparer/Phone04145430822
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T10:03:58-05:00

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