Civic Intelligence

Brain Injury Services Inc.

990 • Fiscal year 2013 • EIN 54-1346045

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

8136 Old Keene Mill Road No B-10222152-1854
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$496,434

Flat from 2013

Net Assets

Flat

$421,336

Flat from 2013

Liabilities

Flat

$75,098

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,502,413

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$496,434
Liabilities$75,098
Net Assets$421,336

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $66,2342012Expenses 2013: $2,502,4132013Revenue 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

2013

Revenue-
Expenses$2,502,413
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$2,497,487
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Offers a work-ordered environment for persons with brain injuries to develop and practice important skills in alexandria, va.
Activity 3
The long term case management program encompasses identifying, planning, coordinating, monitoring and evaluating services and resources to meet the individual's needs in loudoun county, va. And surrounding areas. Individuals with a brain injury are served through a community-based case management system that supports person-centered planning and a survivor directed approach.
Filing and Contact Details

Filer

EIN
54-1346045
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Activity2/Description0OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA.
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IRS990/Activity3/Description0THE LONG TERM CASE MANAGEMENT PROGRAM ENCOMPASSES IDENTIFYING, PLANNING, COORDINATING, MONITORING AND EVALUATING SERVICES AND RESOURCES TO MEET THE INDIVIDUAL'S NEEDS IN LOUDOUN COUNTY, VA. AND SURROUNDING AREAS. INDIVIDUALS WITH A BRAIN INJURY ARE SERVED THROUGH A COMMUNITY-BASED CASE MANAGEMENT SYSTEM THAT SUPPORTS PERSON-CENTERED PLANNING AND A SURVIVOR DIRECTED APPROACH.
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045274
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1088707
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088707
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1088707
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents088707
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary043433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1045274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045274
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990. THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1AT LEAST ANNUALLY ALL BOARD MEMBERS SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE BOARD CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION, USING VARIOUS SOURCES INCLUDING SALARY LEVELS AT VARIOUS OTHER SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR PERFORMS OTHER EMPLOYEE REVIEWS AND COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORMS 1023, 990 AND 990-T AVAILABLE ON THE WEBSITE AND UPON REQUEST AND WILL PROVIDE A COPY WHEN THEY VISIT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WAS NOT A CHANGE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$2.50
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