Civic Intelligence

Brain Injury Association of Missouri Inc.

990 • Fiscal year 2016 • EIN 43-1264556

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileBIAMO.ORG
2265 Schuetz RoadSaint Louis, MO 63146

(314) 426-4024

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$417,838

Up $47,187 (+13%) from 2015

Net Assets

Up

$416,421

Up $45,770 (+12%) from 2015

Liabilities

Up

$1,417

Up $1,417 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$344,682

Up $16,662 (+5.1%) from 2015

Expenses

Up

$307,213

Up $17,950 (+6.2%) from 2015

Net Income

Down

$37,469

Down $1,288 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $227,593Liabilities 2010: $692Net Assets 2010: $226,9012010Assets 2011: $223,792Liabilities 2011: $681Net Assets 2011: $223,1112011Assets 2012: $277,845Liabilities 2012: $146Net Assets 2012: $277,6992012Assets 2013: $317,125Liabilities 2013: $2,248Net Assets 2013: $314,8772013Assets 2014: $347,351Liabilities 2014: $0Net Assets 2014: $347,3512014Assets 2015: $370,651Liabilities 2015: $0Net Assets 2015: $370,6512015Assets 2016: $417,838Liabilities 2016: $1,417Net Assets 2016: $416,4212016Assets 2017: $479,698Liabilities 2017: $831Net Assets 2017: $478,8672017Assets 2018: $487,290Liabilities 2018: $2,180Net Assets 2018: $485,1102018Assets 2019: $586,709Liabilities 2019: $5,400Net Assets 2019: $581,3092019Assets 2020: $658,177Liabilities 2020: $1,342Net Assets 2020: $656,8352020Assets 2021: $744,257Liabilities 2021: $0Net Assets 2021: $744,2572021Assets 2022: $701,204Liabilities 2022: $0Net Assets 2022: $701,2042022Assets 2023: $629,164Liabilities 2023: $0Net Assets 2023: $629,1642023Assets 2024: $676,272Liabilities 2024: $0Net Assets 2024: $676,2722024

Highlighted filing

2016

Assets$417,838
Liabilities$1,417
Net Assets$416,421
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $265,031Expenses 2010: $262,449Net Income 2010: $2,5822010Revenue 2011: $236,362Expenses 2011: $237,267Net Income 2011: -$9052011Revenue 2012: $297,545Expenses 2012: $249,176Net Income 2012: $48,3692012Revenue 2013: $261,313Expenses 2013: $246,509Net Income 2013: $14,8042013Revenue 2014: $305,325Expenses 2014: $278,808Net Income 2014: $26,5172014Revenue 2015: $328,020Expenses 2015: $289,263Net Income 2015: $38,7572015Revenue 2016: $344,682Expenses 2016: $307,213Net Income 2016: $37,4692016Revenue 2017: $352,753Expenses 2017: $319,346Net Income 2017: $33,4072017Revenue 2018: $384,110Expenses 2018: $328,320Net Income 2018: $55,7902018Revenue 2019: $389,212Expenses 2019: $353,773Net Income 2019: $35,4392019Revenue 2020: $334,013Expenses 2020: $258,487Net Income 2020: $75,5262020Revenue 2021: $292,725Expenses 2021: $255,329Net Income 2021: $37,3962021Revenue 2022: $357,369Expenses 2022: $270,256Net Income 2022: $87,1132022Revenue 2023: $260,377Expenses 2023: $332,417Net Income 2023: -$72,0402023Revenue 2024: $407,514Expenses 2024: $360,406Net Income 2024: $47,1082024

Highlighted filing

2016

Revenue$344,682
Expenses$307,213
Net Income$37,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$424,983
Mission and Program Overview

Mission

The Brain Injury Association of Missouri strives to reduce the incidence of brain injury; promotes acceptance, independence and productivity of persons with brain injury; and supports their families, caregivers and the community.

Information and referral service to survivors of brain injury

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$294,012$312,775▲ $18,763
Cash and Non-Interest-Bearing Accounts$67,448$81,218▲ $13,770
Pledges and Grants Receivable-$15,026-
Prepaid Expenses and Deferred Charges$6,734$6,362▼ $372
Savings and Temporary Cash Investments$60$60→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$370,651$417,838▲ $47,187
Other Assets Total$2,397$2,397→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,417-
Total Liabilities$0$1,417▲ $1,417
Net Assets / Fund Balance
Unrestricted Net Assets$370,651$416,421▲ $45,770
Total Net Assets Fund Balance$370,651$416,421▲ $45,770
Total Liabilities and Net Assets / Fund Balance$370,651$417,838▲ $47,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,164$57,164
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric Hart PsydPast President
David Dyck DoPresident
Denise Holt Ms Ccc-slpVice President, Administra
Renee Sargent-harrisonVice President, Nomination
Bob PrittsDirector
Clayton FenterDirector
David Mcarthur JrDirector
David Mcarthur SrDirector
Jose Pineda MdDirector
Stephanie CooperDirector
Travis Brown Ma Med CaaDirector
Lauren Schwarz Phd Abpp-cnSecretary
David RansinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,689
Program Service Revenue
$49,479
Investment Income
$10,492
Other Revenue
$22
All Other Contributions
$283,189
Change in Net Assets
$37,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,893
Total Revenue per Audited Statements
$353,575
Total Revenue per Form 990
$344,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,874
Salaries, Compensation, and Employee Benefits$119,339
Total Fundraising Expense$5,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,736$4,236$4,236$108,208
Occupancy$25,814$3,999-$29,813
Office Expenses$10,010$1,531$867$12,408
Payroll Taxes$8,088$352$352$8,792
Fees for Services Accounting-$6,918-$6,918
Payments to Affiliates$6,080--$6,080
All Other Expenses$5,466$213-$5,679
Insurance$3,973--$3,973
Other Expenses$3,277--$3,277
Travel$2,392--$2,392
Other Employee Benefits$2,151$94$94$2,339
Information Technology$1,033$1,033-$2,066
Total Functional Expenses$283,288$18,376$5,549$307,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,805
Expenses per Audited Statements$307,213
Total Expenses per Form 990$307,213
Expenses Not Reported on Form 990$592
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$614
Fundraising Direct Expenses$592
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 organizations form 990 is given to each governing board member at a board meeting and then is approved by the governing board members to be filed with the internal revenue service.”

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

“Reviewed and discussed annually at board meeting”

Form 990, Part VI, Section B, Line 15

“Reviewed and discussed annually at board meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public for inspection by request.”

Filing and Contact Details

Filer

Filer Name
Brain Injury Association of
EIN
43-1264556
Phone
3144264024
Address
2265 SCHUETZ ROAD, SAINT LOUIS, MO 63146

Signing Officer

Name
Maureen Cunningham
Title
Executive Director
Phone
3144264024
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Cunningham
Formed
1982
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
290

Preparer

Firm
G K U P & R LLC CPA
Address
11861 WESTLINE IND DR STE 900, ST LOUIS, MO 63146
Preparer
Richard Rechtien CPA
Phone
3145691133
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the organizations oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) has issued a financial reporting standard effective in 2011 that requires disclosure and possibly recognition of uncertain income tax positions in financial statements for all entities that report under u.s. Generally accepted accounting principles, including tax-exempt organizations. For an exempt organization, an uncertain tax position might be one that potentially affects the organization's tax exempt status or that affects whether or not it is subject to unrelated business income tax on some if its revenue and the amount of such tax. Under current accounting standards, uncertain tax positions are required to be recorded and disclosed only if it is probable a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. Brain injury association of missouri, inc. Believes it has no uncertain tax positions that qualify for either recognition or disclosure in its financial statements under current standards or the new standard. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising events 592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising events 592.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, ADMINISTRA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/OccupancyGrp/ProgramServicesAmt025814
IRS990/OccupancyGrp/TotalAmt029813
IRS990/OfficeExpensesGrp/FundraisingAmt0867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01531
IRS990/OfficeExpensesGrp/ProgramServicesAmt010010
IRS990/OfficeExpensesGrp/TotalAmt012408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02397
IRS990/OtherAssetsTotalGrp/EOYAmt02397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02339
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc2ANNUAL STATE CONFERENCE
IRS990/OtherExpensesGrp/Desc3ADVOCACY
IRS990/OtherExpensesGrp/ProgramServicesAmt040086
IRS990/OtherExpensesGrp/ProgramServicesAmt138608
IRS990/OtherExpensesGrp/ProgramServicesAmt236574
IRS990/OtherExpensesGrp/ProgramServicesAmt33277
IRS990/OtherExpensesGrp/TotalAmt040086
IRS990/OtherExpensesGrp/TotalAmt138608
IRS990/OtherExpensesGrp/TotalAmt236574
IRS990/OtherExpensesGrp/TotalAmt33277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108208
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06080
IRS990/PaymentsToAffiliatesGrp/TotalAmt06080
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0352
IRS990/PayrollTaxesGrp/ProgramServicesAmt08088
IRS990/PayrollTaxesGrp/TotalAmt08792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06362
IRS990/PrincipalOfficerNm0MAUREEN CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BRAIN INJURY ASSOCIATI
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt015675
IRS990/PYOtherExpensesAmt0172950
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt037382
IRS990/PYRevenuesLessExpensesAmt038757
IRS990/PYSalariesCompEmpBnftPaidAmt0114313
IRS990/PYTotalExpensesAmt0289263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01133585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064370
IRS990ScheduleA/InvestmentIncomeCYPct00.05010
IRS990ScheduleA/InvestmentIncomePYPct00.05430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.94570
IRS990ScheduleA/PublicSupportTotal509Amt01220446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184036
IRS990ScheduleA/Total509Grp/TotalAmt01220446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284816
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057164
IRS990ScheduleD/ExpensesNotReportedAmt0592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08301
IRS990ScheduleD/OtherExpensesIncludedAmt0592
IRS990ScheduleD/OtherRevenueAmt0592
IRS990ScheduleD/RevenueNotReportedAmt08893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0344682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED A FINANCIAL REPORTING STANDARD EFFECTIVE IN 2011 THAT REQUIRES DISCLOSURE AND POSSIBLY RECOGNITION OF UNCERTAIN INCOME TAX POSITIONS IN FINANCIAL STATEMENTS FOR ALL ENTITIES THAT REPORT UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING TAX-EXEMPT ORGANIZATIONS. FOR AN EXEMPT ORGANIZATION, AN UNCERTAIN TAX POSITION MIGHT BE ONE THAT POTENTIALLY AFFECTS THE ORGANIZATION'S TAX EXEMPT STATUS OR THAT AFFECTS WHETHER OR NOT IT IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON SOME IF ITS REVENUE AND THE AMOUNT OF SUCH TAX. UNDER CURRENT ACCOUNTING STANDARDS, UNCERTAIN TAX POSITIONS ARE REQUIRED TO BE RECORDED AND DISCLOSED ONLY IF IT IS PROBABLE A CLAIM WILL BE ASSERTED AND THERE IS A REASONABLE POSSIBILITY THAT THE OUTCOME WILL BE UNFAVORABLE. BRAIN INJURY ASSOCIATION OF MISSOURI, INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS UNDER CURRENT STANDARDS OR THE NEW STANDARD. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - FUNDRAISING EVENTS 592.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - FUNDRAISING EVENTS 592.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0307213
IRS990ScheduleD/TotalRevenuePerForm990Amt0344682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS GIVEN TO EACH GOVERNING BOARD MEMBER AT A BOARD MEETING AND THEN IS APPROVED BY THE GOVERNING BOARD MEMBERS TO BE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND DISCUSSED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$417,838
Liabilities
$1,417
Net assets
$416,421
Revenue
$344,682
Expenses
$307,213
Net income
$37,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$4.08$3.60$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$2.60$3.32$0.72
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$3.57$2.70$0.87
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$2.93$2.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.01$6.57$3.34$2.58$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.05$5.81$3.89$3.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$3.84$3.28$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$3.53$3.19$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.16$3.45$3.07$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.28$2.89$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.05$2.79$0.27
2013Summary only. Only limited summary data is available for this year.$3.17$0.02$3.15$2.61$2.47$0.15
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.98$2.49$0.48
2011Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$2.36$2.37$0.01
2010Summary only. Only limited summary data is available for this year.$2.28$0.01$2.27$2.65$2.62$0.03