Civic Intelligence

Traumatic Brain Injury Resource Center

990EZ • Fiscal year 2016 • EIN 47-1421039

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

7430 W Central Avenue Suite CToledo, OH 43617

(419) 214-0555

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

59th percentile

7.2%

Higher net margin than 59% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$60,677

Up $11,661 (+24%) from 2015

Net Assets

Up

$55,202

Up $6,186 (+13%) from 2015

Liabilities

Up

$5,475

Up $5,475 from 2015

Revenue

Up

$86,414

Up $8,188 (+10%) from 2015

Expenses

Up

$80,228

Up $49,952 (+165%) from 2015

Net Income

Down

$6,186

Down $41,764 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $1,066Liabilities 2014: $02014Assets 2015: $49,016Liabilities 2015: $0Net Assets 2015: $49,0162015Assets 2016: $60,677Liabilities 2016: $5,475Net Assets 2016: $55,2022016Assets 2017: $83,214Liabilities 2017: $4,566Net Assets 2017: $78,6482017Assets 2018: $103,230Liabilities 2018: $3,801Net Assets 2018: $99,4292018Assets 2019: $194,118Liabilities 2019: $8,108Net Assets 2019: $186,0102019Assets 2020: $205,317Liabilities 2020: $8,886Net Assets 2020: $196,4312020Assets 2021: $207,753Liabilities 2021: $1,780Net Assets 2021: $205,9732021Assets 2022: $193,873Liabilities 2022: $1,646Net Assets 2022: $192,2272022Assets 2023: $158,038Liabilities 2023: $993Net Assets 2023: $157,0452023Assets 2024: $183,010Liabilities 2024: $1,916Net Assets 2024: $181,0942024

Highlighted filing

2016

Assets$60,677
Liabilities$5,475
Net Assets$55,202

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $1,868Expenses 2014: $802Net Income 2014: $1,0662014Revenue 2015: $78,226Expenses 2015: $30,276Net Income 2015: $47,9502015Revenue 2016: $86,414Expenses 2016: $80,228Net Income 2016: $6,1862016Revenue 2017: $189,615Expenses 2017: $166,169Net Income 2017: $23,4462017Revenue 2018: $270,769Expenses 2018: $249,868Net Income 2018: $20,9012018Revenue 2019: $299,656Expenses 2019: $213,075Net Income 2019: $86,5812019Revenue 2020: $229,815Expenses 2020: $219,394Net Income 2020: $10,4212020Revenue 2021: $259,742Expenses 2021: $250,200Net Income 2021: $9,5422021Revenue 2022: $222,087Expenses 2022: $235,833Net Income 2022: -$13,7462022Revenue 2023: $220,635Expenses 2023: $255,817Net Income 2023: -$35,1822023Revenue 2024: $252,554Expenses 2024: $228,505Net Income 2024: $24,0492024

Highlighted filing

2016

Revenue$86,414
Expenses$80,228
Net Income$6,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$93,321
Mission and Program Overview

Mission

An organization dedicated to the support of traumatic brain injury survivors, caregivers and families.

An organization dedicated to support traumatic brain injury survivors, caregivers and families

Program Services

DescriptionGrantsExpenses
INFORMATION, RESOURCES AND SUPPORT SERVICES TO SURVIVORS AND CAREGIVERS OF PERSONS THAT HAVE A TRAUMATIC BRAIN INJURY$0$15,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MoorePresident-$0--
Michael HunterTreasurer-$0--
Becky FordSecretary-$0--
Michael DillonDirector-$0--
Larry TomczakDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,780$15,780$6,907$8,873
Total Events$15,780$15,780$6,907$8,873
Filing and Contact Details

Filer

Filer Name
Traumatic Brain Injury Resource Center
EIN
47-1421039
Phone
4192140555
Address
7430 W Central Avenue Suite C, Toledo, OH 43617

Signing Officer

Name
Michael Moore
Title
President
Phone
7348127161
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael Hunter
Address
2748 Centennial Road, Toledo, OH 43617
Preparer
Michael Hunter
Phone
4193457385
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank and Merchant Charges;92|Software;1643|Program and Operating Supplies;15403|Dues and Subscriptions;496|Insurance;3135|Meeting Expenses;991|Office and Administrative Expenses;2128|Payroll Taxes;1034|Training and Education;31^Total;24953^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Deposits;500|Furniture and Imrovements;35622|Improvements;19845^Total;55967^

Form 990-EZ, Part II, Line 26

Credit card and payroll liabilities

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02748 Centennial Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toledo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Tomczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt046793
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IRS990EZ/OtherExpensesTotalAmt024953
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION DEDICATED TO SUPPORT TRAUMATIC BRAIN INJURY SURVIVORS, CAREGIVERS AND FAMILIES
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074301
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152527
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06907
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank and Merchant Charges;92|Software;1643|Program and Operating Supplies;15403|Dues and Subscriptions;496|Insurance;3135|Meeting Expenses;991|Office and Administrative Expenses;2128|Payroll Taxes;1034|Training and Education;31^Total;24953^
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit card and payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07348127161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Traumatic Brain Injury Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0471421039
ReturnHeader/Filer/PhoneNum04192140555
ReturnHeader/Filer/USAddress/AddressLine1Txt07430 W Central Avenue Suite C
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043617
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.51.51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475265955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Hunter
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine2Txt0APTUS Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02748 Centennial Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043617
ReturnHeader/PreparerPersonGrp/PhoneNum04193457385
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hunter
ReturnHeader/ReturnTs02017-11-14T15:26:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings