Civic Intelligence

Brain Injury Services

EIN 54-1346045 • 501(c)3 • Springfield, VA

Profile

Bis's mission is "to empower all who are impacted by brain injury." in this mission we include children, adults, veterans, families as well as care teams for those with brain injuries.

8136 Old Keene Mill Road B-102Springfield, VA 22152-1854

www.braininjurysvcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$222,781

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,027,292

Down $117,798 (-3.7%) from 2024

Liabilities

Down

$1,472,417

Down $104,558 (-6.6%) from 2024

Net Assets

Down

$1,554,875

Down $13,240 (-0.8%) from 2024

Revenue

Up

$3,868,376

Up $257,060 (+7.1%) from 2024

Expenses

Up

$3,874,499

Up $397,936 (+11%) from 2024

Net Income

Down

-$6,123

Down $140,876 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $477,197Liabilities 2011: $71,744Net Assets 2011: $405,4532011Assets 2012: $552,047Liabilities 2012: $80,360Net Assets 2012: $471,6872012Assets 2013: $496,434Liabilities 2013: $75,098Net Assets 2013: $421,3362013Assets 2014: $588,448Liabilities 2014: $100,365Net Assets 2014: $488,0832014Assets 2015: $574,874Liabilities 2015: $85,148Net Assets 2015: $489,7262015Assets 2016: $833,178Liabilities 2016: $210,630Net Assets 2016: $622,5482016Assets 2017: $811,379Liabilities 2017: $87,512Net Assets 2017: $723,8672017Assets 2018: $1,077,081Liabilities 2018: $218,455Net Assets 2018: $858,6262018Assets 2019: $1,199,111Liabilities 2019: $176,061Net Assets 2019: $1,023,0502019Assets 2020: $1,255,727Liabilities 2020: $117,275Net Assets 2020: $1,138,4522020Assets 2021: $1,527,285Liabilities 2021: $186,766Net Assets 2021: $1,340,5192021Assets 2022: $1,591,336Liabilities 2022: $171,524Net Assets 2022: $1,419,8122022Assets 2023: $2,083,030Liabilities 2023: $646,484Net Assets 2023: $1,436,5462023Assets 2024: $3,145,090Liabilities 2024: $1,576,975Net Assets 2024: $1,568,1152024Assets 2025: $3,027,292Liabilities 2025: $1,472,417Net Assets 2025: $1,554,8752025

Highlighted filing

2025

Assets$3,027,292
Liabilities$1,472,417
Net Assets$1,554,875

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,148,159Expenses 2011: $2,193,590Net Income 2011: -$45,4312011Revenue 2012: $2,333,428Expenses 2012: $2,267,194Net Income 2012: $66,2342012Revenue 2013: $2,452,062Expenses 2013: $2,502,413Net Income 2013: -$50,3512013Revenue 2014: $2,606,491Expenses 2014: $2,548,503Net Income 2014: $57,9882014Revenue 2015: $2,487,166Expenses 2015: $2,484,314Net Income 2015: $2,8522015Revenue 2016: $2,835,311Expenses 2016: $2,701,311Net Income 2016: $134,0002016Revenue 2017: $3,009,186Expenses 2017: $2,907,867Net Income 2017: $101,3192017Revenue 2018: $2,975,083Expenses 2018: $2,840,324Net Income 2018: $134,7592018Revenue 2019: $2,868,257Expenses 2019: $2,703,833Net Income 2019: $164,4242019Revenue 2020: $2,930,990Expenses 2020: $2,815,588Net Income 2020: $115,4022020Revenue 2021: $3,101,453Expenses 2021: $2,899,386Net Income 2021: $202,0672021Revenue 2022: $3,359,735Expenses 2022: $3,280,442Net Income 2022: $79,2932022Revenue 2023: $3,322,392Expenses 2023: $3,308,287Net Income 2023: $14,1052023Revenue 2024: $3,611,316Expenses 2024: $3,476,563Net Income 2024: $134,7532024Revenue 2025: $3,868,376Expenses 2025: $3,874,499Net Income 2025: -$6,1232025

Highlighted filing

2025

Revenue$3,868,376
Expenses$3,874,499
Net Income-$6,123

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.47$1.55$3.87$3.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.58$1.57$3.61$3.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.65$1.44$3.32$3.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$3.36$3.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.34$3.10$2.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$2.93$2.82$0.12
2019Summary only. Only limited summary data is available for this year.$1.20$0.18$1.02$2.87$2.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$2.98$2.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$3.01$2.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.84$2.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.49$2.49$2.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.61$2.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$2.45$2.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$2.33$2.27$0.07
2011Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$2.15$2.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$3,922,261
Mission and Program Overview

Mission

To empower children, adults, veterans, and families who have been impacted by brain injury.

To empower those impacted by brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,813$559,779▼ $48,034
Savings and Temporary Cash Investments$518,143$530,375▲ $12,232
Cash and Non-Interest-Bearing Accounts$424,440$490,410▲ $65,970
Investments in Publicly Traded Securities$359,831$378,838▲ $19,007
Accounts Receivable$108,365$105,771▼ $2,594
Prepaid Expenses and Deferred Charges$63,313$85,277▲ $21,964
Total Assets$3,145,090$3,027,292▼ $117,798
Other Assets Total$1,063,185$876,842▼ $186,343
Liabilities
Other Liabilities$1,428,551$1,279,663▼ $148,888
Accounts Payable and Accrued Expenses$148,424$188,479▲ $40,055
Deferred Revenue-$4,275-
Total Liabilities$1,576,975$1,472,417▼ $104,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,115$1,554,875▼ $13,240
Total Net Assets Fund Balance$1,568,115$1,554,875▼ $13,240
Total Liabilities and Net Assets / Fund Balance$3,145,090$3,027,292▼ $117,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,579$87,007$563,586
Equipment$78,914$172,701$251,615
Other Land Buildings$4,286$25,714$30,000
Other Assets Org$49,334--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MeltzerExec DirectorFT$199,361$23,420$222,781
Nkenya LassiterDirector of OperationsFT$102,423$13,146$115,569

Board Members and Trustees

NameTitle
Vanessa TerryChairman
Erin MattinglyImmediate Past Chairman
Kevin StenstromVice Chairman
David BulovaTrustee
Erica SavageTrustee
Joann PerryTrustee
Phillip DefinaTrustee
Robin TroutmanTrustee
Stacey PiperTrustee
Thomas HospodTrustee
Angela OstromSecretary
Andrea SpetriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,746,703
Program Service Revenue
$10,750
Investment Income
$47,634
Other Revenue
$63,289
All Other Contributions
$72,058
Change in Net Assets
$-6,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,865,596
Revenue Not Reported on Financial Statements
$2,780
Revenue Not Reported on Form 990
$3,233
Total Revenue per Audited Statements
$3,868,829
Total Revenue per Form 990
$3,868,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,929,675
Other Expenses$944,824
Total Fundraising Expense$275,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,835,364$52,870$96,760$1,984,994
Current Officers, Directors, Trustees, and Key Employees$533,339$15,644$30,419$579,402
Occupancy$236,405$8,941$5,024$250,370
Fees for Services Other$134,003$13,357$43,492$190,852
Other Employee Benefits$159,145$5,861$18,482$183,488
Payroll Taxes$168,967$4,548$8,276$181,791
Office Expenses$112,260$12,129$42,900$167,289
Fees for Services Accounting$83,835$17,256$4,494$105,585
Depreciation Depletion$62,592$4,303$5,982$72,877
Information Technology$37,691$7,669$2,129$47,489
Travel$32,891$1,564$4,264$38,719
Insurance$19,374$3,988$1,038$24,400
Advertising$1,108$228$11,472$12,808
Conferences and Meetings$6,266$199$52$6,517
Fees for Service Investment Mgmnt Fees-$2,780-$2,780
Other Expenses$1,395$362$104$1,757
Fees for Services Legal$1,240$255$66$1,561
All Other Expenses$1,324$112$29$1,465
Interest$961$198$52$1,211
Total Functional Expenses$3,443,242$155,369$275,888$3,874,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,882,069
Total Expenses per Form 990$3,874,499
Expenses per Audited Statements$3,871,719
Expenses Not Reported on Form 990$10,350
Expenses Not Reported on Financial Statements$2,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,637
Fundraising Direct Expenses$31,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,700$49,700$30,942$18,758
Duck Race$2,937$2,937$333$2,604
Total Events$52,637$52,637$31,275$21,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,056,406
Current Operating Lease Liability$218,982
Security Deposit$4,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

For 2025, brain injury services, inc. Updated its bylaws to include the following: replaced the nondiscrimination policy with one that states that brain injury services, inc. Will adhere to the virginia human rights act; clarified that the number of trustees shall be between 3 and 15 and updated the language to better define the terms of appointment as, "the term of appointment for each at-large trustee shall be no more than two 3 -year terms; and added in a role of immediate past chair (non-voting), which shall be filled when the chair finishes their term. Officers are defined as able to serve two 2-year terms. Brain injury services, inc. Defined quorum as a simple majority of the total number of trustees and added that should a quorum not be present, a majority of the trustees present may choose to adjourn the meeting or move the time or place of the meeting until a quorum is present. Lacking a quorum at a duly scheduled board meeting, the members present may discuss agenda items and make recommendations to be presented to the full board later. Brain injury services, inc. Added the term of "emeritus board members" who are individuals who have served on the board of trustees and have exceeded their official term but wish to continue to contribute. They may serve up to 10 years as an emeritus board member. Brain injury services, inc. Better defined each officer role and named and defined our 4 standing committees of the board.

Form 990, Part VI, Section B, Line 11B

The treasurer of the board works on the draft 990 with the tax accountant until a final draft is reached. The treasurer then presents the final draft 990 to the finance committee and the committee approves it's filing. The finance committee presents the 990 to the board during the next board meeting.

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

Board members disclose potential conflicts of interest on a routine basis. The organization doesn't engage in contractual business with board members, their businesses, or their family members and their businesses.

Form 990, Part VI, Section B, Line 15A

The board prepares a review of the executive director to determine compensation and prepares letter for human resources.

Form 990, Part VI, Section C, Line 18

The organization make its forms 1023 and 990 available on a different website and upon request, they will provide a copy when requested.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available on request and will provide a copy when they visit their office. The organization also prints a brief summary of the financial statements in their newsletter.

Filing and Contact Details

Filer

Filer Name
Brain Injury Services
EIN
54-1346045
Phone
7034518881
Address
8136 OLD KEENE MILL ROAD B-102, SPRINGFIELD, VA 22152-1854

Signing Officer

Name
Donna a Meltzer
Title
Executive Director
Phone
7034518881
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna a Meltzer
Formed
1989
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Lisa Johnson
Phone
4106855512
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under internal revenue code (irc) 501(c)(3). However, income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The organization had no unrelated business income for the years ended june 30, 2025. Accordingly, no provision for income taxes is reflected in these financial statements. The organization's federal exempt organization tax returns are subject to examination by the irs, generally for a period of three years after the returns are filed.

Raw XML AppendixShowing 400 of 625 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/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMPASS PROGRAM USES COGNITIVE REHABILITATION, ASSISTIVE TECHNOLOGY, AND OTHER THERAPEUTIC APPROACHES TO HELP INDIVIDUALS DEVELOP PRACTICAL SKILLS FOR EVERYDAY LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492944
IRS990/ProgSrvcAccomActy3Grp/Desc0PEDIATRIC PROGRAM IS FAMILY CENTERED. OUR COMPREHENSIVE CASE MANAGEMENT SERVICES SUPPORT FAMILIES, SCHOOLS AND COMMUNITY AGENCIES IN PROVIDING THE BEST OPPORTUNITY FOR APPROPRIATE DEVELOPMENT FOR THE CHILD OR ADOLESCENT WITH A BRAIN INJURY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST OF VARIOUS PROGRAMS THAT GIVE SURVIVORS THE OPPORTUNITY TO PRACTICE AND DEVELOP IMPORTANT LIFE SKILLS IN A SUPPORTIVE, WORK ORDERED ENVIRONMENT; THAT SERVE CLIENTS INDIVIDUALLY AND IN GROUPS WITH THE GOAL OF INCREASING THEIR INTEGRATION INTO THE COMMUNITY; THAT PROVIDE ASSISTANCE WITH SETTING SUITABLE VOLUNTEER AND EMPLOYMENT GOALS, FINDING AND KEEPING A PAID OR VOLUNTEER JOB, AND THRIVING AT WORK USING THE LONG-STANDING SUPPORTED EMPLOYMENT MODEL; AND THAT PROVIDE SHORT-TERM, GOAL DIRECTED COUNSELING SERVICES FOR CLIENTS AND THEIR CAREGIVERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01015516
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IRS990/PYContributionsGrantsAmt03477512
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03188711
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IRS990ScheduleA/PublicOrganization170Ind0X
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