Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-0397549

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileWWW.BRAININJURYND.COM
PO Box 143558502-1435
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$50,719

Up $500 (+1.0%) from 2012

Net Assets

Up

$50,719

Up $500 (+1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$127,965

Up $200 (+0.2%) from 2012

Expenses

Up

$128,891

Up $6,674 (+5.5%) from 2012

Net Income

Down

-$926

Down $6,474 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2011: $38,481Liabilities 2011: $02011Assets 2012: $50,219Liabilities 2012: $0Net Assets 2012: $50,2192012Assets 2013: $50,719Liabilities 2013: $0Net Assets 2013: $50,7192013Assets 2014: $30,167Liabilities 2014: $0Net Assets 2014: $30,1672014Assets 2015: $7,335Liabilities 2015: $02015

Highlighted filing

2013

Assets$50,719
Liabilities$0
Net Assets$50,719
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,480Expenses 2011: $90,996Net Income 2011: $3,4842011Revenue 2012: $127,765Expenses 2012: $122,217Net Income 2012: $5,5482012Revenue 2013: $127,965Expenses 2013: $128,891Net Income 2013: -$9262013Revenue 2014: $30,359Expenses 2014: $52,818Net Income 2014: -$22,4592014Revenue 2015: $925Expenses 2015: $23,757Net Income 2015: -$22,8322015

Highlighted filing

2013

Revenue$127,965
Expenses$128,891
Net Income-$926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Head injury association of north dakota (hiand) is an organization that provides resources to individuals, families, professionals, and the community regarding brain injury.

Filing and Contact Details

Filer

EIN
45-0397549
Raw XML Appendix183 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
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IRS990EZ/CashSavingsAndInvestments/EOY050719
IRS990EZ/ContributionsGiftsGrantsEtc0116920
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-926
IRS990EZ/FeesAndOthPymtToIndContractors0591
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IRS990EZ/NetAssetsOrFundBalancesEOY050719
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY SIMONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RHONDA BOEHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANDON FEIL-DAKOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE MURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANA MEDICINESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NAN KENNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD OTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8APRIL FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR (JULY-MARCH)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR (APRIL-JUNE)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets01426
IRS990EZ/OtherExpensesTotal010472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEAD INJURY ASSOCIATION OF NORTH DAKOTA (HIAND) IS AN ORGANIZATION THAT PROVIDES RESOURCES TO INDIVIDUALS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY REGARDING BRAIN INJURY.
IRS990EZ/PrintingPublicationsPostage08050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF THE HEAD INJURY ASSOCIATION OF NORTH DAKOTA IS TO ADVOCATE,RAISE AWARENESS, AND PROVIDE RESOURCE AND TOOLS IN ORDER TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES WHO HAVE BEEN AFFECTED BY HEAD INJURIES. HELD ON-GOING TRAINING OF INDIVIDUALS AND ANNUAL CONFERENCE IN 2012/2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092662
IRS990EZ/ProgramServiceRevenue011045
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits091658
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1435
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058502
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10APRIL FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012552120
IRS990EZ/TotalAssets/BOY050219
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IRS990EZ/TotalExpenses0128891
IRS990EZ/TotalProgramServiceExpenses092662
IRS990EZ/TotalRevenue0127965
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.BRAININJURYND.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0116920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0233627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011058
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022103
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090255730
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0127965
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127765
IRS990ScheduleA/Total509/Total0255730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127765
IRS990ScheduleA/TotalSupportTotal/Total0255730
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL. AMOUNT: 8,435. DESCRIPTION: CONFERENCE/PROGRAM EXPENSES. AMOUNT: 2,037. TOTAL TO FORM 990-EZ, LINE 16: 10,472.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TO CORRECT O/S CHECKS. AMOUNT: 1,426.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0450397549
ReturnHeader/Filer/Name/BusinessNameLine10HEAD INJURY ASSOCIATION OF ND
ReturnHeader/Filer/NameControl0HEAD
ReturnHeader/Filer/Phone07012235996
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1435
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585021435
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0APRIL FAIRFIELD
ReturnHeader/Officer/Phone07012552120
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-02
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISMARCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585021297
ReturnHeader/Preparer/Name0PATRICK J BROWN
ReturnHeader/Preparer/Phone07012231717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T09:35:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,719
Liabilities
$0
Net assets
$50,719
Revenue
$127,965
Expenses
$128,891
Net income
-$926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.01$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.30$0.53$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.28$1.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.28$1.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.94$0.91$0.03