Civic Intelligence

Trauma Intervention Programs Inc.

990 • Fiscal year 2018 • EIN 33-0317893

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

28th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,621,423

Up $195,264 (+14%) from 2017

Net Assets

Up

$1,599,594

Up $187,860 (+13%) from 2017

Liabilities

Up

$21,829

Up $7,404 (+51%) from 2017

Revenue

Up

$626,542

Up $60,993 (+11%) from 2017

Expenses

Up

$503,688

Up $48,126 (+11%) from 2017

Net Income

Up

$122,854

Up $12,867 (+12%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,621,423
Liabilities$21,829
Net Assets$1,599,594

Operations Trend

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

2018

Revenue$626,542
Expenses$503,688
Net Income$122,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$649,920
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$1,009,543$1,089,966▲ $80,423
Savings and Temporary Cash Investments$306,946$361,985▲ $55,039
Cash and Non-Interest-Bearing Accounts$88,123$146,007▲ $57,884
Accounts Receivable$19,521$14,307▼ $5,214
Prepaid Expenses and Deferred Charges$2,026$9,158▲ $7,132
Total Assets$1,426,159$1,621,423▲ $195,264
Liabilities
Deferred Revenue$6,720$16,672▲ $9,952
Accounts Payable and Accrued Expenses$7,705$5,157▼ $2,548
Total Liabilities$14,425$21,829▲ $7,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,734$1,599,594▲ $187,860
Total Net Assets Fund Balance$1,411,734$1,599,594▲ $187,860
Total Liabilities and Net Assets / Fund Balance$1,426,159$1,621,423▲ $195,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$824,025$387,757--$1,211,782
2016$824,025---$824,025
2015$500,000$324,025--$824,025
2014$500,000---$500,000
2013$500,000---$500,000
Compensation and Service Providers

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
Maryam Parnam EsqMember at Large
Mike JensenMember at Large
Nicole R BernalMember at Large
Susie GiovinazzoMember at Large
Tracy McDonaldMember at Large
John QuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$574,848
Program Service Revenue
$0
Investment Income
$20,516
Other Revenue
$31,178
All Other Contributions
$111,895
Change in Net Assets
$122,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,542
Revenue Not Reported on Form 990
$97,708
Total Revenue per Audited Statements
$724,250
Total Revenue per Form 990
$626,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,077
Other Expenses$145,611
Total Fundraising Expense$7,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,754$44,270$4,919$245,943
Current Officers, Directors, Trustees, and Key Employees$65,600$14,760$1,640$82,000
Travel$30,295$1,594-$31,889
Payroll Taxes$24,107$5,424$603$30,134
All Other Expenses$19,951$3,319-$23,270
Office Expenses$12,341$2,623$463$15,427
Other Expenses$6,664$370$370$7,404
Insurance$2,729$2,728-$5,457
Fees for Services Accounting-$4,400-$4,400
Fees for Services Other$2,890--$2,890
Conferences and Meetings$1,529$170-$1,699
Total Functional Expenses$416,035$79,658$7,995$503,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,390
Expenses per Audited Statements$503,688
Total Expenses per Form 990$503,688
Expenses Not Reported on Form 990$32,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,556
Fundraising Direct Expenses$23,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heros with Heart$81,756$54,556$4,723$49,833
Total Events$81,756$54,556$23,378$31,178
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
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
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Fortin
Formed
1988
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
205

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Financial Statement Notes

XI 2D

Fundraising event expenses reported on schedule G are netted against revenue on the 990.

XII 2D

Fundraising event expenses reported on schedule G are netted against revenue on the 990.

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IRS990/OtherExpensesGrp/TotalAmt132597
IRS990/OtherExpensesGrp/TotalAmt215224
IRS990/OtherExpensesGrp/TotalAmt37404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05424
IRS990/PayrollTaxesGrp/ProgramServicesAmt024107
IRS990/PayrollTaxesGrp/TotalAmt030134
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09158
IRS990/PrincipalOfficerNm0Wayne Fortin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117075
IRS990/PYOtherRevenueAmt034485
IRS990/PYRevenuesLessExpensesAmt0109987
IRS990/PYSalariesCompEmpBnftPaidAmt0338487
IRS990/PYTotalExpensesAmt0455562
IRS990/PYTotalRevenueAmt0565549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02595389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt027528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt02622917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02622917
IRS990ScheduleA/TotalSupportAmt02698143
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0824025
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0387757
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01211782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0824025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0824025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0324025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0824025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09324
IRS990ScheduleD/DonatedServicesUseFcltsAmt09324
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt032702
IRS990ScheduleD/ExpensesSubtotalAmt0503688
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065006
IRS990ScheduleD/OtherExpensesIncludedAmt023378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt023378
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt097708
IRS990ScheduleD/RevenueSubtotalAmt0626542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses reported on schedule G are netted against revenue on the 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses reported on schedule G are netted against revenue on the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0503688
IRS990ScheduleD/TotalRevenuePerForm990Amt0626542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heros with Heart
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04723
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

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