Civic Intelligence

San Diego Brain Injury Foundation

990 • Fiscal year 2017 • EIN 33-0072774

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.SDBIF.ORG

View Organization Page

PO Box 84601San Diego, CA 92138

(619) 294-6541

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$368,131

Up $49,182 (+15%) from 2016

Net Assets

Up

$368,131

Up $49,182 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$845,030

Up $376,839 (+80%) from 2016

Expenses

Up

$809,744

Up $318,302 (+65%) from 2016

Net Income

Up

$35,286

Up $58,537 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $318,949Liabilities 2016: $0Net Assets 2016: $318,9492016Assets 2017: $368,131Liabilities 2017: $0Net Assets 2017: $368,1312017Assets 2018: $401,943Liabilities 2018: $6,040Net Assets 2018: $395,9032018Assets 2019: $514,131Liabilities 2019: $5,577Net Assets 2019: $508,5542019Assets 2020: $869,858Liabilities 2020: $1,211Net Assets 2020: $868,6472020Assets 2022: $1,690,292Liabilities 2022: $59,996Net Assets 2022: $1,630,2962022Assets 2024: $2,104,272Liabilities 2024: $82,861Net Assets 2024: $2,021,4112024

Highlighted filing

2017

Assets$368,131
Liabilities$0
Net Assets$368,131
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $468,191Expenses 2016: $491,442Net Income 2016: -$23,2512016Revenue 2017: $845,030Expenses 2017: $809,744Net Income 2017: $35,2862017Revenue 2018: $837,295Expenses 2018: $809,523Net Income 2018: $27,7722018Revenue 2019: $863,024Expenses 2019: $757,369Net Income 2019: $105,6552019Revenue 2020: $1,243,892Expenses 2020: $893,050Net Income 2020: $350,8422020Revenue 2022: $1,584,118Expenses 2022: $1,295,840Net Income 2022: $288,2782022Revenue 2024: $1,883,238Expenses 2024: $1,653,097Net Income 2024: $230,1412024

Highlighted filing

2017

Revenue$845,030
Expenses$809,744
Net Income$35,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$880,625
Mission and Program Overview

Mission

To develop programs for the prevention, treatment, and rehabilitation and long term care of individuals suffering from head injuries.

To improve the quality of life for brain injury survivors and their families living in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,564$174,150▲ $45,586
Savings and Temporary Cash Investments$139,522$157,450▲ $17,928
Land, Buildings, and Equipment, Net$37,559$36,531▼ $1,028
Prepaid Expenses and Deferred Charges$9,518$0▼ $9,518
Accounts Receivable$3,786$0▼ $3,786
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$318,949$368,131▲ $49,182
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$162,024$211,206▲ $49,182
Temporarily Rstr Net Assets$156,925$156,925→ $0
Total Net Assets Fund Balance$318,949$368,131▲ $49,182
Total Liabilities and Net Assets / Fund Balance$318,949$368,131▲ $49,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-3,763$262,304$258,541
Equipment$2,139$62,373$64,512
Leasehold Improvements$6,063$49,487$55,550
Land$32,121-$32,121
Other Land Buildings$-29$14,305$14,276
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Teresa DwightPresident
Clair JonesVice President
Angela BashamDirector
Ben Coughlan EsqDirector
Cathy Van VechtenDirector
Chris GervasiDirector
Chuck DegeneffeDirector
Cindy PahrDirector
Heike Kessler-heibergDirector
Kacie Vinel EsqDirector
Leah DawsonDirector
Marc JacobsDirector
Nancy BergerDirector
Tracy TeregisDirector
Susan HansenExecutive Director
Andrea SchwarbSecretary
Ruth CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,117
Program Service Revenue
$325,354
Investment Income
$6,074
Other Revenue
$103,485
All Other Contributions
$399,797
Change in Net Assets
$35,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,084
Other Expenses$205,660
Total Fundraising Expense$3,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,980$210$140$431,330
Payroll Taxes$132,184--$132,184
Other Employee Benefits$39,875$417$278$40,570
All Other Expenses$27,756$616$411$28,783
Office Expenses$19,870$734$490$21,094
Fees for Services Other$17,733--$17,733
Insurance$17,063--$17,063
Advertising$11,774$558$372$12,704
Occupancy$11,152$743$496$12,391
Information Technology$10,864$724$483$12,071
Other Expenses$9,478$1,231$821$9,478
Conferences and Meetings$3,520$235$156$3,911
Fees for Services Accounting$2,768$185$123$3,076
Fees for Service Investment Mgmnt Fees$1,669$111$74$1,854
Depreciation Depletion$925$62$41$1,028
Total Functional Expenses$800,033$5,826$3,885$809,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,543
Fundraising Direct Expenses$16,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Survive Headstrong Walk$48,712$48,712$4,430$44,282
Golf Classic$40,470$40,470$7,225$33,245
Total Events$119,543$119,543$16,058$103,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The return will be reviewed by the organization's staff and executive committee prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Diego Brain Injury Foundation
EIN
33-0072774
Phone
6192946541
Address
PO Box 84601, San Diego, CA 92138

Signing Officer

Name
Susan Hansen
Title
Executive Director
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hansen
Formed
1984
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
31
Volunteers
100

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016058
IRS990/FundraisingGrossIncomeAmt0119543
IRS990/GainOrLossGrp/SecuritiesAmt02065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021602
IRS990/GrossReceiptsAmt0880625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0483
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0724
IRS990/InformationTechnologyGrp/ProgramServicesAmt010864
IRS990/InformationTechnologyGrp/TotalAmt012071
IRS990/InsuranceGrp/ProgramServicesAmt017063
IRS990/InsuranceGrp/TotalAmt017063
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036531
IRS990/LandBldgEquipCostOrOtherBssAmt0425000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019537
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010320
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR BRAIN INJURY SURVIVORS AND THEIR FAMILIES LIVING IN SAN DIEGO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318949
IRS990/NetAssetsOrFundBalancesEOYAmt0368131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103485
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0496
IRS990/OccupancyGrp/ManagementAndGeneralAmt0743
IRS990/OccupancyGrp/ProgramServicesAmt011152
IRS990/OccupancyGrp/TotalAmt012391
IRS990/OfficeExpensesGrp/FundraisingAmt0490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt019870
IRS990/OfficeExpensesGrp/TotalAmt021094
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040570
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Outreach expense
IRS990/OtherExpensesGrp/Desc2RESIDENT CARE EXPENSE
IRS990/OtherExpensesGrp/Desc3Auto expense
IRS990/OtherExpensesGrp/FundraisingAmt0821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OtherExpensesGrp/ProgramServicesAmt028514
IRS990/OtherExpensesGrp/ProgramServicesAmt118469
IRS990/OtherExpensesGrp/ProgramServicesAmt215439
IRS990/OtherExpensesGrp/ProgramServicesAmt39478
IRS990/OtherExpensesGrp/TotalAmt028514
IRS990/OtherExpensesGrp/TotalAmt120521
IRS990/OtherExpensesGrp/TotalAmt215439
IRS990/OtherExpensesGrp/TotalAmt39478
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132184
IRS990/PayrollTaxesGrp/TotalAmt0132184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOWARD HOUSE RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11917
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OTHER: THE ORGANIZAITON SPENDS TIME EDUCATING THE PUBLIC AND PUBLISHING A MONTHLY NEWSLETTER FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157538
IRS990/PYOtherRevenueAmt094912
IRS990/PYProgramServiceRevenueAmt0298872
IRS990/PYRevenuesLessExpensesAmt0-23251
IRS990/PYSalariesCompEmpBnftPaidAmt0333904
IRS990/PYTotalExpensesAmt0491442
IRS990/PYTotalRevenueAmt0468191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,131
Liabilities
$0
Net assets
$368,131
Revenue
$845,030
Expenses
$809,744
Net income
$35,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$1.88$1.65$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$1.58$1.30$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.24$0.89$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$0.86$0.76$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.84$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.85$0.81$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.47$0.49$0.02