Civic Intelligence

Trauma Intervention Programs Inc.

990 • Fiscal year 2017 • EIN 33-0317893

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,426,159

Up $650,318 (+84%) from 2013

Net Assets

Up

$1,411,734

Up $649,601 (+85%) from 2013

Liabilities

Up

$14,425

Up $717 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

$565,549

No earlier filing loaded for comparison.

Expenses

Up

$455,562

Up $148,622 (+48%) from 2013

Net Income

$109,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2017

Assets$1,426,159
Liabilities$14,425
Net Assets$1,411,734
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2017

Revenue$565,549
Expenses$455,562
Net Income$109,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$585,389
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$726,114$1,009,543▲ $283,429
Savings and Temporary Cash Investments$331,779$306,946▼ $24,833
Cash and Non-Interest-Bearing Accounts$158,287$88,123▼ $70,164
Accounts Receivable$7,500$19,521▲ $12,021
Prepaid Expenses and Deferred Charges$3,078$2,026▼ $1,052
Total Assets$1,226,758$1,426,159▲ $199,401
Liabilities
Accounts Payable and Accrued Expenses$6,942$7,705▲ $763
Deferred Revenue$17,368$6,720▼ $10,648
Total Liabilities$24,310$14,425▼ $9,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,448$1,411,734▲ $209,286
Total Net Assets Fund Balance$1,202,448$1,411,734▲ $209,286
Total Liabilities and Net Assets / Fund Balance$1,226,758$1,426,159▲ $199,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$824,025---$824,025
2015$500,000$324,025--$824,025
2014$500,000---$500,000
2013$500,000---$500,000
2012$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
Mike JensenMember at Large
Nick TerpstraMember at Large
Nicole R BernalMember at Large
Susie GiovinazzoMember at Large
John QuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$520,953
Program Service Revenue
$0
Investment Income
$10,111
Other Revenue
$34,485
All Other Contributions
$72,164
Change in Net Assets
$109,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,487
Other Expenses$117,075
Total Fundraising Expense$9,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,754$40,895$4,544$227,193
Current Officers, Directors, Trustees, and Key Employees$65,600$14,760$1,640$82,000
Payroll Taxes$23,435$5,273$586$29,294
Travel$14,141-$744$14,885
Office Expenses$11,956$1,750$875$14,581
Other Expenses$6,714$839$839$8,392
Insurance$4,081$4,080-$8,161
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$2,449$2,352-$4,801
Fees for Services Other$4,322--$4,322
Conferences and Meetings$3,190$354-$3,544
Total Functional Expenses$371,031$75,303$9,228$455,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,325
Fundraising Direct Expenses$19,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heros with Heart Dinner$54,325$54,325$1,827$52,498
Total Events$54,325$54,325$19,840$34,485
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 member prior to filing.”

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

“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
7608098471
Signed
2017-10-20
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
8
Volunteers
150

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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011577
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094377
IRS990/PYOtherRevenueAmt022288
IRS990/PYRevenuesLessExpensesAmt0147525
IRS990/PYSalariesCompEmpBnftPaidAmt0281924
IRS990/PYTotalExpensesAmt0376301
IRS990/PYTotalRevenueAmt0523826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02122256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt02158664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158664
IRS990ScheduleA/TotalSupportAmt02228590
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/BeginningYearBalanceAmt0824025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0824025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0324025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0824025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heros with Heart Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CEO and a Board member prior to filing.
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 12c
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01226758
IRS990/TotalAssetsEOYAmt01426159
IRS990/TotalAssetsGrp/BOYAmt01226758
IRS990/TotalAssetsGrp/EOYAmt01426159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520953
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455562
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,426,159
Liabilities
$14,425
Net assets
$1,411,734
Revenue
$565,549
Expenses
$455,562
Net income
$109,987
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
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.41$0.57$0.46$0.11
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