Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 45-0397549

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization ProfileWWW.BRAININJURYND.COM
PO Box 143558502-1435

(701) 223-5996

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$30,167

Down $20,552 (-41%) from 2013

Net Assets

Down

$30,167

Down $20,552 (-41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$30,359

Down $97,606 (-76%) from 2013

Expenses

Down

$52,818

Down $76,073 (-59%) from 2013

Net Income

Down

-$22,459

Down $21,533 (-2325%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$30,167
Liabilities$0
Net Assets$30,167
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$30,359
Expenses$52,818
Net Income-$22,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$30,359
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.

Program Services

DescriptionGrantsExpenses
THE 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 2013/2014.$0$26,664
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL FAIRFIELDExecutive DirectorFT$44,100-$44,100
MARY SIMONSONChairperson-$0--
LISA ANDERSONVice Chairperson-$0--
RHONDA BOEHMSecretary-$0--
LANDON FEILTreasurer-$0--
BRUCE MURRYMember-$0--
DIANA MEDICINE STONEMember-$0--
NAN KENNELLYMember-$0--
RICHARD OTTMember-$0--
Filing and Contact Details

Filer

EIN
45-0397549
Phone
7012235996

Signing Officer

Name
April Fairfield
Title
Executive Director
Phone
7012552120
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: contributions. Amount: 284.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,524. Description: equipment. Amount: 200. Description: conference/program expenses. Amount: 710. Total to form 990-ez, line 16: 2,434.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: to correct o/s checks. Amount: 1,907.”

Raw XML Appendix189 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/BooksInCareOfDetail/PhoneNum07012552120
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050719
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt844100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SIMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA BOEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANDON FEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE MURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA MEDICINE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NAN KENNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8APRIL FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01907
IRS990EZ/OtherExpensesTotalAmt02434
IRS990EZ/OtherRevenueTotalAmt0284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEAD INJURY ASSOCIATION OF NORTH DAKOTA (HIAND) IS AN ORGANIZATION THAT PROVIDES RESOURCES TO INDIVIDUALS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY REGARDING BRAIN INJURY.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 2013/2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026664
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044100
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052818
IRS990EZ/TotalProgramServiceExpensesAmt026664
IRS990EZ/TotalRevenueAmt030359
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.BRAININJURYND.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0285730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127765
IRS990ScheduleA/Total509Grp/TotalAmt0285730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286014
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRIBUTIONS. AMOUNT: 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,524. DESCRIPTION: EQUIPMENT. AMOUNT: 200. DESCRIPTION: CONFERENCE/PROGRAM EXPENSES. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 16: 2,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TO CORRECT O/S CHECKS. AMOUNT: 1,907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL FAIRFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012552120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEAD INJURY ASSOCIATION OF ND
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0450397549
ReturnHeader/Filer/PhoneNum07012235996
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1435
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585021435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02014-10-20T08:34:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,167
Liabilities
$0
Net assets
$30,167
Revenue
$30,359
Expenses
$52,818
Net income
-$22,459
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