Civic Intelligence

Brain Injury Association of Iowa

990 • Fiscal year 2014 • EIN 42-1182407

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.BIAIA.ORG
1527 S Gilbert St52240

(319) 466-7455

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

285%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$424,154

Up $314,083 (+285%) from 2013

Net Assets

Up

$278,168

Up $168,097 (+153%) from 2013

Liabilities

Up

$145,986

Up $145,986 from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$1,044,013

No earlier filing loaded for comparison.

Expenses

Up

$976,139

Up $369,988 (+61%) from 2013

Net Income

$67,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2011: $102,536Liabilities 2011: $0Net Assets 2011: $102,5362011Assets 2012: $148,602Liabilities 2012: $0Net Assets 2012: $148,6022012Assets 2013: $110,071Liabilities 2013: $0Net Assets 2013: $110,0712013Assets 2014: $424,154Liabilities 2014: $145,986Net Assets 2014: $278,1682014Assets 2015: $385,500Liabilities 2015: $55,457Net Assets 2015: $330,0432015Assets 2016: $438,623Liabilities 2016: $59,497Net Assets 2016: $379,1262016Assets 2017: $428,999Liabilities 2017: $62,828Net Assets 2017: $366,1712017Assets 2018: $457,253Liabilities 2018: $92,674Net Assets 2018: $364,5792018Assets 2019: $500,343Liabilities 2019: $122,579Net Assets 2019: $377,7642019Assets 2020: $581,028Liabilities 2020: $195,860Net Assets 2020: $385,1682020Assets 2021: $606,005Liabilities 2021: $64,074Net Assets 2021: $541,9312021Assets 2022: $651,436Liabilities 2022: $86,781Net Assets 2022: $564,6552022Assets 2023: $683,535Liabilities 2023: $111,319Net Assets 2023: $572,2162023Assets 2024: $742,581Liabilities 2024: $136,086Net Assets 2024: $606,4952024Assets 2025: $929,751Liabilities 2025: $176,797Net Assets 2025: $752,9542025

Highlighted filing

2014

Assets$424,154
Liabilities$145,986
Net Assets$278,168
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $623,7742011Expenses 2012: $601,0802012Expenses 2013: $606,1512013Revenue 2014: $1,044,013Expenses 2014: $976,139Net Income 2014: $67,8742014Revenue 2015: $970,922Expenses 2015: $919,047Net Income 2015: $51,8752015Revenue 2016: $986,443Expenses 2016: $937,360Net Income 2016: $49,0832016Revenue 2017: $1,103,242Expenses 2017: $1,116,299Net Income 2017: -$13,0572017Revenue 2018: $1,097,739Expenses 2018: $1,099,646Net Income 2018: -$1,9072018Revenue 2019: $1,002,124Expenses 2019: $987,938Net Income 2019: $14,1862019Revenue 2020: $1,039,144Expenses 2020: $1,031,740Net Income 2020: $7,4042020Revenue 2021: $1,115,266Expenses 2021: $958,826Net Income 2021: $156,4402021Revenue 2022: $970,571Expenses 2022: $947,670Net Income 2022: $22,9012022Revenue 2023: $1,064,697Expenses 2023: $1,052,862Net Income 2023: $11,8352023Revenue 2024: $1,086,370Expenses 2024: $1,052,091Net Income 2024: $34,2792024Revenue 2025: $1,097,586Expenses 2025: $951,127Net Income 2025: $146,4592025

Highlighted filing

2014

Revenue$1,044,013
Expenses$976,139
Net Income$67,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,044,013
Mission and Program Overview

Mission

The mission of Brain Injury Association of Iowa is to create a better future through brain injury prevention, advocacy, education, research, and support. Starting as a volunteer organization in 1980, BIAIA has worked as an advocacy hub for statewide legislative, policy and systems change. Staffed by professional staff, BIAIA develops, deploys and evaluates an array of services designed to support Iowans with brain injury. BIAIA is active in influencing policy that impacts not only Iowans with brain injury but also other Iowans with disabilities. We provide training and education, to help raise awareness about brain injuries and help prevent them. We are here to serve the estimated 600,000 Iowa adults that report a lifetime history of brain injury. BIAIA has rejoined the Brain Injury Association of America to unite with other states under one umbrella to increase advocacy efforts and to unify the voices of people with lived experience, their families and the professionals serving them.

The brain injury alliance works to increase availability and accessibility of services and supports for people with brain injury and their families. The organization maintains a statewide program of advocacy, education and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$126,333$289,446▲ $163,113
Rtn Earn Endowment Incm Other Fnds$210,294$278,168▲ $67,874
Cash and Non-Interest-Bearing Accounts$93,284$113,628▲ $20,344
Land, Buildings, and Equipment, Net$8,722$10,200▲ $1,478
Savings and Temporary Cash Investments$7,515$7,516▲ $1
Prepaid Expenses and Deferred Charges$2,310$3,364▲ $1,054
Total Assets$238,164$424,154▲ $185,990
Liabilities
Accounts Payable and Accrued Expenses$5,870$101,257▲ $95,387
Other Liabilities$22,000$44,729▲ $22,729
Total Liabilities$27,870$145,986▲ $118,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,294$278,168▲ $67,874
Total Liabilities and Net Assets / Fund Balance$238,164$424,154▲ $185,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,200$48,239$58,439
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jackie VaughanPresident
Brenda IsenbergerBoard Member
Don VaughanBoard Member
Dr Brent SeatonBoard Member
Dr Steve AndersonBoard Member
James PetersonBoard Member
Janice Mascari MegelBoard Member
Mike LewisBoard Member
Stacy BredbeckBoard Member
Stephanie BrownBoard Member
Tina WhiteBoard Member
Vicky CurtisBoard Member
W Dave JohnsonBoard Member
Tammy SauersPast Preside
Janet BarkerSecretary
Sheryl BrewerTreasurer
Diane MahoneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$987,516
Program Service Revenue
$49,618
Investment Income
$1
Other Revenue
$6,878
All Other Contributions
$16,967
Change in Net Assets
$67,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,101
Other Expenses$399,038
Total Fundraising Expense$6,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,130$75,462-$457,592
Office Expenses$135,611$5,636$2,444$143,691
Other Employee Benefits$54,997$10,971-$65,968
Conferences and Meetings$11,238$39,664-$50,902
Occupancy$40,397$3,468-$43,865
Travel$33,084$10,450-$43,534
Payroll Taxes$36,994$5,610-$42,604
Advertising$27,443$1,685-$29,128
Information Technology$26,157$1,090-$27,247
Fees for Services Other$14,143$1,614-$15,757
Pension Plan Contributions$7,013$3,924-$10,937
Fees for Services Lobbying-$6,354-$6,354
Fees for Services Accounting-$5,195-$5,195
Depreciation Depletion$3,834--$3,834
Insurance$2,828--$2,828
Other Expenses$1,763$7,774$4,018$1,763
All Other Expenses$239$955-$1,194
Total Functional Expenses$788,600$181,077$6,462$976,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,697$6,878-$6,878
Total Events$17,697$6,878-$6,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto$27,269
Central Chapter$17,460
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
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, Page 6, Part VI, Line 2

“Jackie vaughan don vaughan president board member married to each other”

Form 990, Page 6, Part VI, Line 11B

“Board of directors meets to review 990 and approve filing.”

Form 990, Page 6, Part VI, Line 12C

“Each staff member must sign handbook where policy is explained. Supervisors monitor and enforce policies.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation of executive director and documents its decision making process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at headquarters office. Members of the public can ask to see any of the governing documents as well as copies of the form 990. Documents also can be made available electronically.”

Filing and Contact Details

Filer

EIN
42-1182407
Phone
3194667455

Signing Officer

Name
Geoffrey Lauer
Title
Executive Director
Phone
3194667455
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Lauer
Formed
1981
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
36

Preparer

Preparer
Marlene J Perrin
Phone
3193382799
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The brain injury alliance works to increase availability and accessibility of services and supports for people with brain injury and their families. The organization maintains a statewide program of advocacy, education and prevention.”

Form 990, Page 12, Part XII, Line 1

“Organization is changing accounting method from cash to accrual. Change will match tax reports to books kept on accrual basis.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101257
IRS990/AccountsReceivableGrp/BOYAmt0126333
IRS990/AccountsReceivableGrp/EOYAmt0289446
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BRAIN INJURY ALLIANCE WORKS TO INCREASE AVAILABILITY AND ACCESSIBILITY OF SERVICES AND SUPPORTS FOR PEOPLE WITH BRAIN INJURY AND THEIR FAMILIES. THE ORGANIZATION MAINTAINS A STATEWIDE PROGRAM OF ADVOCACY, EDUCATION AND PREVENTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01685
IRS990/AdvertisingGrp/ProgramServicesAmt027443
IRS990/AdvertisingGrp/TotalAmt029128
IRS990/AllOtherContributionsAmt016967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0239
IRS990/AllOtherExpensesGrp/TotalAmt01194
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRANDIE RICHMANN
IRS990/BooksInCareOfDetail/PhoneNum03194667455
IRS990/BooksInCareOfDetail/USAddress/AddressLine101527 S GILBERT ST
IRS990/BooksInCareOfDetail/USAddress/City0IOWA CITY
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode052240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093284
IRS990/CashNonInterestBearingGrp/EOYAmt0113628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039664
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011238
IRS990/ConferencesMeetingsGrp/TotalAmt050902
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010819
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0987516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0399038
IRS990/CYOtherRevenueAmt06878
IRS990/CYProgramServiceRevenueAmt049618
IRS990/CYRevenuesLessExpensesAmt067874
IRS990/CYSalariesCompEmpBnftPaidAmt0577101
IRS990/CYTotalExpensesAmt0976139
IRS990/CYTotalFundraisingExpenseAmt06462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01044013
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03834
IRS990/DepreciationDepletionGrp/TotalAmt03834
IRS990/Desc0ORGANIZATION MAINTAINED A CASELOAD AVERAGING 580 CLIENTS PER STAFF AND RESPONDED TO MORE THAN 30,000 TELEPHONE CALLS AND CONTACTS REQUESTING INFORMATION AND SUPPORT. THE ORGANIZATION DISTRIBUTED MORE THAN 1,400 TOTE BAGS STATEWIDE TO SURVIVORS, FAMILIES, CAREGIVERS AND PROFESSIONALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10BRAIN INJURY ALLIANCE OF IOWA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0663815
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05195
IRS990/FeesForServicesAccountingGrp/TotalAmt05195
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt06354
IRS990/FeesForServicesLobbyingGrp/TotalAmt06354
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014143
IRS990/FeesForServicesOtherGrp/TotalAmt015757
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY BREDBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA ISENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4W DAVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE MASCARI MEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BRENT SEATON
IRS990/Form990PartVIISectionAGrp/PersonNm9DON VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY SAUERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERYL BREWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010819
IRS990/FundraisingGrossIncomeAmt06878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0924281
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01044013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01090
IRS990/InformationTechnologyGrp/ProgramServicesAmt026157
IRS990/InformationTechnologyGrp/TotalAmt027247
IRS990/InsuranceGrp/ProgramServicesAmt02828
IRS990/InsuranceGrp/TotalAmt02828
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010200
IRS990/LandBldgEquipCostOrOtherBssAmt058439
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012429
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BRAIN INJURY ALLIANCE WORKS TO INCREASE AVAILABILITY AND ACCESSIBILITY OF SERVICES AND SUPPORTS FOR PEOPLE WITH BRAIN INJURY AND THEIR FAMILIES. THE ORGANIZATION MAINTAINS A STATEWIDE PROGRAM OF ADVOCACY, EDUCATION AND PREVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210294
IRS990/NetAssetsOrFundBalancesEOYAmt0278168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03468
IRS990/OccupancyGrp/ProgramServicesAmt040397
IRS990/OccupancyGrp/TotalAmt043865
IRS990/OfficeExpensesGrp/FundraisingAmt02444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135611
IRS990/OfficeExpensesGrp/TotalAmt0143691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065968
IRS990/OtherExpensesGrp/Desc0STAFF CONTINUING EDUCATIO
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2GALA EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17774
IRS990/OtherExpensesGrp/ProgramServicesAmt010579
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt21763
IRS990/OtherExpensesGrp/TotalAmt011804
IRS990/OtherExpensesGrp/TotalAmt17924
IRS990/OtherExpensesGrp/TotalAmt24018
IRS990/OtherExpensesGrp/TotalAmt31763
IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/OtherLiabilitiesGrp/EOYAmt044729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457592
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05610
IRS990/PayrollTaxesGrp/ProgramServicesAmt036994
IRS990/PayrollTaxesGrp/TotalAmt042604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07013
IRS990/PensionPlanContributionsGrp/TotalAmt010937
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03364
IRS990/PrincipalOfficerNm0GEOFFREY LAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049618
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDED MORE THAN 50 COMMUNITY-BASED TRAINING TO MORE THAN 1,600 PEOPLE. TOPICS INCLUDED NEURORESOURCE FACILITATION 101, BRAIN INJURY 101, HOW TO BE A BETTER ADVOCATE, CONCUSSION, COPING WITH CHANGE FOLLOWING BRAIN INJURY, TRANSITIONS FOR STUDENTS FOLLOWING BRAIN INJURY, CONCUSSION: RETURN TO LEARN AND RETURN TO PLAY, ADOLESCENT SEXUALITY AND BRAIN INJURY. THE ORGANIZATION MAINTAINED THE IOWA BRAIN INJURY RESOURCE NETWORK OF 150 SITES AND HOSTED SUCCESSFUOLLY ITS 22ND ANNUAL SPRING CONFERENCE, AN INAUGURAL REGIONAL CONFERENCE, AND ITS ANNUAL ADVOCACY DAY AT THE STATE CAPITAL. THE ORGANIZATION DISPLAYED AND HANDED OUT MATERIALS DESIGNED TO EDUCATE CONSUMERS AT MORE THAN 19 EXHIBITS, CONFERENCES, MEETINGS AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0167118
IRS990/PYOtherRevenueAmt010753
IRS990/PYProgramServiceRevenueAmt062641
IRS990/PYRevenuesLessExpensesAmt0-38531
IRS990/PYSalariesCompEmpBnftPaidAmt0439033
IRS990/PYTotalExpensesAmt0606151
IRS990/PYTotalRevenueAmt0567620
IRS990/ReconcilationRevenueExpnssAmt067874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0772155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07516
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 36,671
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03408336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt03408336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03408336
IRS990ScheduleA/TotalSupportAmt03451899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt06354
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYIST WAS ENGAGED TO ADVOCATE FOR STATE OF IOWA APPROPRIATIONS TO SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES DUE TO BRAIN INJURY AND THEIR FAMILIES. THE LOBBYIST ALSO SOUGHT SUPPORT FOR PROGRAMS TO INCREASE TRAINING FOR CAREGIVERS AND SERVICE PROVIDERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt06354
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CENTRAL CHAPTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010200
IRS990ScheduleD/TotalLiabilityAmt044729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06878
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RUN WALK ROLL F
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BRAIN INJURY ALLIANCE WORKS TO INCREASE AVAILABILITY AND ACCESSIBILITY OF SERVICES AND SUPPORTS FOR PEOPLE WITH BRAIN INJURY AND THEIR FAMILIES. THE ORGANIZATION MAINTAINS A STATEWIDE PROGRAM OF ADVOCACY, EDUCATION AND PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACKIE VAUGHAN DON VAUGHAN PRESIDENT BOARD MEMBER MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEETS TO REVIEW 990 AND APPROVE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH STAFF MEMBER MUST SIGN HANDBOOK WHERE POLICY IS EXPLAINED. SUPERVISORS MONITOR AND ENFORCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR AND DOCUMENTS ITS DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED AT HEADQUARTERS OFFICE. MEMBERS OF THE PUBLIC CAN ASK TO SEE ANY OF THE GOVERNING DOCUMENTS AS WELL AS COPIES OF THE FORM 990. DOCUMENTS ALSO CAN BE MADE AVAILABLE ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION IS CHANGING ACCOUNTING METHOD FROM CASH TO ACCRUAL. CHANGE WILL MATCH TAX REPORTS TO BOOKS KEPT ON ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,154
Liabilities
$145,986
Net assets
$278,168
Revenue
$1,044,013
Expenses
$976,139
Net income
$67,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.10$0.95$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.61$1.09$1.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.97$0.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.54$1.12$0.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.39$1.04$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$1.10$1.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.10$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.99$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.97$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.28$1.04$0.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.62