Civic Intelligence

Trauma Intervention Programs Inc.

990 • Fiscal year 2016 • EIN 33-0317893

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization Profilewww.tipnational.org
1420 Phillips StreetVista, CA 92083

(760) 809-8471

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,226,758

Up $450,917 (+58%) from 2013

Net Assets

Up

$1,202,448

Up $440,315 (+58%) from 2013

Liabilities

Up

$24,310

Up $10,602 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

$523,826

No earlier filing loaded for comparison.

Expenses

Up

$376,301

Up $69,361 (+23%) from 2013

Net Income

$147,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $563,930Liabilities 2011: $6,828Net Assets 2011: $557,1022011Assets 2012: $656,317Liabilities 2012: $10,689Net Assets 2012: $645,6282012Assets 2013: $775,841Liabilities 2013: $13,708Net Assets 2013: $762,1332013Assets 2016: $1,226,758Liabilities 2016: $24,310Net Assets 2016: $1,202,4482016Assets 2017: $1,426,159Liabilities 2017: $14,425Net Assets 2017: $1,411,7342017Assets 2018: $1,621,423Liabilities 2018: $21,829Net Assets 2018: $1,599,5942018Assets 2019: $1,922,127Liabilities 2019: $21,386Net Assets 2019: $1,900,7412019Assets 2020: $2,291,256Liabilities 2020: $137,508Net Assets 2020: $2,153,7482020Assets 2021: $2,645,773Liabilities 2021: $5,719Net Assets 2021: $2,640,0542021Assets 2022: $2,524,707Liabilities 2022: $13,328Net Assets 2022: $2,511,3792022

Highlighted filing

2016

Assets$1,226,758
Liabilities$24,310
Net Assets$1,202,448
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $260,8512011Expenses 2012: $253,0522012Expenses 2013: $306,9402013Revenue 2016: $523,826Expenses 2016: $376,301Net Income 2016: $147,5252016Revenue 2017: $565,549Expenses 2017: $455,562Net Income 2017: $109,9872017Revenue 2018: $626,542Expenses 2018: $503,688Net Income 2018: $122,8542018Revenue 2019: $765,325Expenses 2019: $588,374Net Income 2019: $176,9512019Revenue 2020: $759,489Expenses 2020: $559,159Net Income 2020: $200,3302020Revenue 2021: $707,779Expenses 2021: $604,362Net Income 2021: $103,4172021Revenue 2022: $706,926Expenses 2022: $691,180Net Income 2022: $15,7462022

Highlighted filing

2016

Revenue$523,826
Expenses$376,301
Net Income$147,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$545,784
Mission and Program Overview

Mission

To provide emotional first aid to survivors of tragedy in order to ease their immediate suffering and facilitate their healing and long term recovery.

To provide emotional and practical support to victims of traumatic events in the first few hours after a tragedy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,592$726,114▲ $227,522
Savings and Temporary Cash Investments$381,103$331,779▼ $49,324
Cash and Non-Interest-Bearing Accounts$143,030$158,287▲ $15,257
Accounts Receivable$13,562$7,500▼ $6,062
Prepaid Expenses and Deferred Charges$2,799$3,078▲ $279
Total Assets$1,039,086$1,226,758▲ $187,672
Liabilities
Deferred Revenue$8,844$17,368▲ $8,524
Accounts Payable and Accrued Expenses$6,217$6,942▲ $725
Total Liabilities$15,061$24,310▲ $9,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,025$1,202,448▲ $178,423
Total Net Assets Fund Balance$1,024,025$1,202,448▲ $178,423
Total Liabilities and Net Assets / Fund Balance$1,039,086$1,226,758▲ $187,672

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$500,000$324,025--$824,025
2014$500,000---$500,000
2013$500,000---$500,000
2012$500,000---$500,000
2011-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne FortinPresident/CEOPT$82,000$82,000

Board Members and Trustees

NameTitle
William HolderChair, Audit Committee
Rose HancockChairperson
Cyrus DasturMember at Large
Gail E EastmanMember at Large
Irwin BornsteinMember at Large
John CharlesMember at Large
Nick TerpstraMember at Large
Nicole R BernalMember at Large
Rick MajewskiMember at Large
Susie GiovinazzoMember at Large
John QuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489,961
Program Service Revenue
$0
Investment Income
$11,577
Other Revenue
$22,288
All Other Contributions
$71,679
Change in Net Assets
$147,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,826
Revenue Not Reported on Form 990
$40,222
Total Revenue per Audited Statements
$564,048
Total Revenue per Form 990
$523,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,924
Other Expenses$94,377
Total Fundraising Expense$7,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,762$31,672$3,519$175,953
Current Officers, Directors, Trustees, and Key Employees$65,600$14,760$1,640$82,000
Payroll Taxes$19,177$4,315$479$23,971
Office Expenses$7,710$1,128$564$9,402
Travel$8,243-$434$8,677
Other Expenses$6,438$805$805$8,048
Insurance$2,965$2,965-$5,930
Conferences and Meetings$4,901$545-$5,446
Fees for Services Other$4,680--$4,680
All Other Expenses$2,950$1,487-$4,437
Fees for Services Accounting-$3,700-$3,700
Total Functional Expenses$307,483$61,377$7,441$376,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,625
Expenses per Audited Statements$376,301
Total Expenses per Form 990$376,301
Expenses Not Reported on Form 990$9,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,246
Fundraising Direct Expenses$21,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heros with Heart Dinner$44,246$44,246$3,356$40,890
Total Events$44,246$44,246$21,958$22,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the CEO and a Board memebr prior to fining.”

Form 990, Part VI, Section B, Line 12A

“The conflict of interest policy is reviewed annually by the Board of Directors at its annual meeting and Board Members are asked to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Salary is submitted to and reviewed by the Board of Directors”

Form 990, Part VI, Section B, Line 15B

“The compensation review is done by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request and by inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Trauma Intervention Programs Inc
EIN
33-0317893
Phone
7608098471
Address
1420 Phillips Street, Vista, CA 92083

Signing Officer

Name
Wayne Fortin
Title
CEO
Phone
7143140744
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Fortin
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
6

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04315
IRS990/PayrollTaxesGrp/ProgramServicesAmt019177
IRS990/PayrollTaxesGrp/TotalAmt023971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03078
IRS990/PrincipalOfficerNm0Wayne Fortin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102787
IRS990/PYOtherRevenueAmt027178
IRS990/PYRevenuesLessExpensesAmt0121523
IRS990/PYSalariesCompEmpBnftPaidAmt0266809
IRS990/PYTotalExpensesAmt0369596
IRS990/PYTotalRevenueAmt0491119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt01742551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01742551
IRS990ScheduleA/TotalSupportAmt01810977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0324025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0824025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09324
IRS990ScheduleD/DonatedServicesUseFcltsAmt09324
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt09324
IRS990ScheduleD/ExpensesSubtotalAmt0376301
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt040222
IRS990ScheduleD/RevenueSubtotalAmt0523826
IRS990ScheduleD/TotalExpensesPerForm990Amt0376301
IRS990ScheduleD/TotalRevenuePerForm990Amt0523826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heros with Heart Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CEO and a Board memebr prior to fining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually by the Board of Directors at its annual meeting and Board Members are asked to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary is submitted to and reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation review is done by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies and financial statements are available upon request and by inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,758
Liabilities
$24,310
Net assets
$1,202,448
Revenue
$523,826
Expenses
$376,301
Net income
$147,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$0.71$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.01$2.64$0.71$0.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$0.76$0.56$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.77$0.59$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.63$0.50$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.41$0.57$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.52$0.38$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.26