Civic Intelligence

Minnesota Brain Injury Alliance

EIN 36-3418174 • 501(c)3 • Roseville, MN

Profile

The mission of the minnesota brain injury alliance is to raise awareness and enhance the quality of life for all people affected by brain injury.

2277 Highway 36 West 200Roseville, MN 55113

www.braininjurymn.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$258,192

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,877,064

Down $953,848 (-12%) from 2022

Liabilities

Down

$1,113,784

Down $261,102 (-19%) from 2022

Net Assets

Down

$5,763,280

Down $692,746 (-11%) from 2022

Revenue

Up

$5,399,699

Up $247,520 (+4.8%) from 2022

Expenses

Up

$5,970,358

Up $947,201 (+19%) from 2022

Net Income

Down

-$570,659

Down $699,681 (-542%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,518,736Liabilities 2010: $146,183Net Assets 2010: $2,372,5532010Assets 2011: $2,755,282Liabilities 2011: $142,339Net Assets 2011: $2,612,9432011Assets 2013: $3,385,582Liabilities 2013: $255,954Net Assets 2013: $3,129,6282013Assets 2014: $3,754,308Liabilities 2014: $325,829Net Assets 2014: $3,428,4792014Assets 2015: $4,134,427Liabilities 2015: $436,546Net Assets 2015: $3,697,8812015Assets 2016: $4,524,848Liabilities 2016: $381,574Net Assets 2016: $4,143,2742016Assets 2017: $4,919,365Liabilities 2017: $391,526Net Assets 2017: $4,527,8392017Assets 2018: $5,258,633Liabilities 2018: $437,529Net Assets 2018: $4,821,1042018Assets 2019: $5,340,550Liabilities 2019: $369,668Net Assets 2019: $4,970,8822019Assets 2022: $7,830,912Liabilities 2022: $1,374,886Net Assets 2022: $6,456,0262022Assets 2024: $6,877,064Liabilities 2024: $1,113,784Net Assets 2024: $5,763,2802024

Highlighted filing

2024

Assets$6,877,064
Liabilities$1,113,784
Net Assets$5,763,280

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,746,7072010Expenses 2011: $2,857,1072011Revenue 2013: $3,242,322Expenses 2013: $3,019,821Net Income 2013: $222,5012013Revenue 2014: $3,542,205Expenses 2014: $3,246,700Net Income 2014: $295,5052014Revenue 2015: $3,830,060Expenses 2015: $3,558,039Net Income 2015: $272,0212015Revenue 2016: $4,376,296Expenses 2016: $3,930,903Net Income 2016: $445,3932016Revenue 2017: $4,646,084Expenses 2017: $4,261,519Net Income 2017: $384,5652017Revenue 2018: $4,817,982Expenses 2018: $4,524,717Net Income 2018: $293,2652018Revenue 2019: $5,106,131Expenses 2019: $4,956,353Net Income 2019: $149,7782019Revenue 2022: $5,152,179Expenses 2022: $5,023,157Net Income 2022: $129,0222022Revenue 2024: $5,399,699Expenses 2024: $5,970,358Net Income 2024: -$570,6592024

Highlighted filing

2024

Revenue$5,399,699
Expenses$5,970,358
Net Income-$570,659

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.11$5.76$5.40$5.97$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.37$6.46$5.15$5.02$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.37$4.97$5.11$4.96$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.44$4.82$4.82$4.52$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.39$4.53$4.65$4.26$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.38$4.14$4.38$3.93$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.44$3.70$3.83$3.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.33$3.43$3.54$3.25$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.13$3.24$3.02$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.14$2.61$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.15$2.37$2.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,850,202
Mission and Program Overview

Mission

The mission of the minnesota brain injury alliance is to raise awareness and enhance the quality of life for all people affected by brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,862,580$2,112,846▲ $250,266
Cash and Non-Interest-Bearing Accounts$2,057,042$1,933,232▼ $123,810
Accounts Receivable$738,755$714,903▼ $23,852
Pledges and Grants Receivable$48,265$339,886▲ $291,621
Land, Buildings, and Equipment, Net$185,302$112,199▼ $73,103
Prepaid Expenses and Deferred Charges$27,421$45,567▲ $18,146
Total Assets$4,919,365$5,258,633▲ $339,268
Liabilities
Accounts Payable and Accrued Expenses$321,783$348,313▲ $26,530
Deferred Revenue$69,743$89,216▲ $19,473
Total Liabilities$391,526$437,529▲ $46,003
Net Assets / Fund Balance
Unrestricted Net Assets$4,493,239$4,786,504▲ $293,265
Permanently Rstr Net Assets$34,600$34,600→ $0
Total Net Assets Fund Balance$4,527,839$4,821,104▲ $293,265
Total Liabilities and Net Assets / Fund Balance$4,919,365$5,258,633▲ $339,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,199$324,402$436,601
Other Land Buildings$0$35,800$35,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$34,600---$34,600
2017$34,600---$34,600
2016$34,600---$34,600
2015$34,600---$34,600
2014$34,600---$34,600
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
David KingChief Executive Officer$190,880$8,183$199,063
Bradley DonaldsonChief Operating Officer$132,991$6,328$139,319

Board Members and Trustees

NameTitle
Kathy Nesheim-larsonBoard Chair
Bill SiitariBoard Member
Brandon LewBoard Member
Carol DroegemuellerBoard Member
Chris GalvinBoard Member
Courtney HarrnessBoard Member
Erik RagotteBoard Member
Erwin ConcepcionBoard Member
Jackie MicklewrightBoard Member
Jon CaseyBoard Member
Karen ClausonBoard Member
Linda KelleyBoard Member
Russ PhilstromBoard Member
Sarah RockswoldBoard Member
Vivian MartinBoard Member
Adam LuckerothBoard Member - Part Year
Andrew GrandeBoard Member - Part Year
Kari BottemillerBoard Member - Part Year
Sanjay MisraBoard Member - Part Year
Tawnya PanekBoard Member - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$997,746
Program Service Revenue
$3,783,046
Investment Income
$15,399
Other Revenue
$21,791
All Other Contributions
$98,896
Change in Net Assets
$293,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,562,450
Other Expenses$962,267
Total Fundraising Expense$132,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,613,894$31,057$39,590$2,684,541
Current Officers, Directors, Trustees, and Key Employees$270,706$33,838$33,838$338,382
Occupancy$320,708$5,904$7,370$333,982
Other Employee Benefits$235,719$2,820$6,159$244,698
Payroll Taxes$210,368$2,805$5,610$218,783
Office Expenses$123,290$627$8,409$132,326
Information Technology$76,782$589$3,766$81,137
Pension Plan Contributions$75,059-$987$76,046
Travel$71,440$819$1,734$73,993
Depreciation Depletion$70,179$1,096$1,828$73,103
All Other Expenses$53,296$1,773$1,244$56,313
Advertising$19,030-$17,770$36,800
Fees for Services Accounting$27,715$374$2,051$30,140
Fees for Services Lobbying$22,647--$22,647
Insurance$12,259$163$327$12,749
Conferences and Meetings$9,706$1,908$9$11,623
Payments to Affiliates$9,697$152$253$10,102
Other Expenses$2,861$210$250$3,111
Total Functional Expenses$4,307,833$84,302$132,582$4,524,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,011
Fundraising Direct Expenses$32,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Thought$79,011$54,011$31,023$22,988
Total Events$79,011$54,011$32,220$21,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors has appointed the finance committee to review the audit and form 990 drafts and bring them forward for approval based on the committee's findings.

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

Each year, the policy is reviewed with the board of directors, and staff review the policy at orientation. The board does not enter into any contract with one or more of its directors, a director of a related organization or an organization in or of which a director of the association is a director, officer or legal representative, unless that interest is disclosed or known to the board, and the board approves, authorizes or ratifies the action in good faith, in an act of the board where the interested director is not counted in the quorum or the vote. The interested director may be present for discussion to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken.

Form 990, Part VI, Section B, Line 15

The board chair, chair elect and chief operatiing officer confer on comparable data from other brain injury associations across the country as well as other form 990 statements or minnesota council of nonprofits information that indicates size of the budget and / or staff size and area of programming. From this data, the board chair, chair elect and chief operating officer determine the salary adjustment provided to the chief executive officer. The chief operating officer's compensation is reviewed and approved by the chief executive officer. Data from the minnesota council of nonprofits salary survey guide is used as comparable data.

Form 990, Part VI, Section C, Line 19

Documents and policies are available in written or electronic format upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota Brain Injury Alliance
EIN
36-3418174
Phone
6123782742
Address
2277 HIGHWAY 36 WEST NO 200, ROSEVILLE, MN 55113

Signing Officer

Name
David King
Title
Chief Executive Officer
Phone
6123782742
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David King
Formed
1984
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
92
Volunteers
486

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment fund is to hold the prinicpal and allow any interest to be used by the organization.

PART X, LINE 2:

The internal revenue service has determined that minnesota brain injury alliance and minnesota stroke association are tax-exempt organizations under section 501(c)(3) of the internal revenue code and, accordingly, are not subject to federal or state income taxes. However, any unrelated income may be subject to taxation. The alliance follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the alliance for uncertain tax positions as of december 31, 2018 and 2017.

Raw XML AppendixShowing 400 of 698 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0714903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MINNESOTA BRAIN INJURY ALLIANCE IS TO RAISE AWARENESS AND ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY BRAIN INJURY.
IRS990/AdvertisingGrp/FundraisingAmt017770
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRADLEY DONALDSON
IRS990/BooksInCareOfDetail/PhoneNum06123782742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02277 HIGHWAY 36 WEST NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
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IRS990/DepreciationDepletionGrp/TotalAmt073103
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GRANDE
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IRS990/Form990PartVIISectionAGrp/PersonNm12VIVIAN MARTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm14SANJAY MISRA
IRS990/Form990PartVIISectionAGrp/PersonNm15TAWNYA PANEK
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSS PHILSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIK RAGOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL SIITARI
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH ROCKSWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID KING
IRS990/Form990PartVIISectionAGrp/PersonNm21BRADLEY DONALDSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER AND CONSUME
IRS990/ProgramServiceRevenueGrp/Desc3ORGANIZATIONAL SPONSOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03627716

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