Civic Intelligence

Community Futures Foundation and Subsidiaries

990 • Fiscal year 2013 • EIN 54-1981307

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 21, 2013

Organization ProfileWWW.COMMUNITYBRAININJURY.ORG

View Organization Page

7812 Shrader Road23219
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,074,322

Flat from 2013

Net Assets

Flat

$415,550

Flat from 2013

Liabilities

Flat

$658,772

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$729,461

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.

$3.0M$2.0M$1.0M$0Assets 2012: $1,088,095Liabilities 2012: $663,690Net Assets 2012: $424,4052012Assets 2013: $1,074,322Liabilities 2013: $658,772Net Assets 2013: $415,5502013Assets 2013: $1,074,322Liabilities 2013: $658,772Net Assets 2013: $415,5502013Assets 2014: $1,102,376Liabilities 2014: $618,603Net Assets 2014: $483,7732014Assets 2015: $1,089,422Liabilities 2015: $572,154Net Assets 2015: $517,2682015Assets 2016: $1,210,084Liabilities 2016: $528,422Net Assets 2016: $681,6622016Assets 2017: $1,320,584Liabilities 2017: $488,802Net Assets 2017: $831,7822017Assets 2018: $1,358,657Liabilities 2018: $454,680Net Assets 2018: $903,9772018Assets 2019: $1,409,246Liabilities 2019: $411,922Net Assets 2019: $997,3242019Assets 2020: $1,579,768Liabilities 2020: $487,382Net Assets 2020: $1,092,3862020Assets 2021: $1,726,627Liabilities 2021: $477,926Net Assets 2021: $1,248,7012021Assets 2022: $1,921,836Liabilities 2022: $304,257Net Assets 2022: $1,617,5792022Assets 2023: $2,382,772Liabilities 2023: $540,268Net Assets 2023: $1,842,5042023Assets 2024: $2,419,764Liabilities 2024: $444,077Net Assets 2024: $1,975,6872024Assets 2025: $2,574,391Liabilities 2025: $415,218Net Assets 2025: $2,159,1732025

Highlighted filing

2013

Assets$1,074,322
Liabilities$658,772
Net Assets$415,550
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $719,7572012Expenses 2013: $729,4612013Revenue 2013: $726,205Expenses 2013: $729,461Net Income 2013: -$3,2562013Revenue 2014: $809,803Expenses 2014: $741,580Net Income 2014: $68,2232014Revenue 2015: $792,767Expenses 2015: $759,272Net Income 2015: $33,4952015Revenue 2016: $979,252Expenses 2016: $814,858Net Income 2016: $164,3942016Revenue 2017: $1,112,916Expenses 2017: $962,988Net Income 2017: $149,9282017Revenue 2018: $1,247,683Expenses 2018: $1,176,889Net Income 2018: $70,7942018Revenue 2019: $1,289,307Expenses 2019: $1,199,577Net Income 2019: $89,7302019Revenue 2020: $1,295,343Expenses 2020: $1,201,245Net Income 2020: $94,0982020Revenue 2021: $1,276,931Expenses 2021: $1,150,466Net Income 2021: $126,4652021Revenue 2022: $1,595,928Expenses 2022: $1,197,282Net Income 2022: $398,6462022Revenue 2023: $1,450,169Expenses 2023: $1,235,432Net Income 2023: $214,7372023Revenue 2024: $1,598,258Expenses 2024: $1,478,823Net Income 2024: $119,4352024Revenue 2025: $1,907,792Expenses 2025: $1,767,051Net Income 2025: $140,7412025

Highlighted filing

2013

Revenue-
Expenses$729,461
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 21, 2013
Return Version
2012v2.3
Gross Receipts
$741,842
Mission and Program Overview

Mission

The mission of the agency is "to empower survivors of brain injury to regain and maintain independence through innovative, outcomes-based services".

Filing and Contact Details

Filer

EIN
54-1981307
Raw XML AppendixShowing 400 of 535 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
AveragingAttachment/Explanation0FIRST YEAR OF REPORTED COSTS.
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY07874
IRS990/AccountsPayableAccruedExpenses/EOY032386
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE AGENCY IS "TO EMPOWER SURVIVORS OF BRAIN INJURY TO REGAIN AND MAINTAIN INDEPENDENCE THROUGH INNOVATIVE, OUTCOMES-BASED SERVICES".
IRS990/AddressPrincipalOfficerUS/AddressLine107812 SHRADER ROAD
IRS990/AddressPrincipalOfficerUS/City0RICHMOND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0232944222
IRS990/Advertising/ManagementAndGeneral04206
IRS990/Advertising/Total04206
IRS990/AllOtherContributions050687
IRS990/AllOtherExpenses/Fundraising0-15637
IRS990/AllOtherExpenses/ProgramServices04320
IRS990/AllOtherExpenses/Total0-11317
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY014508
IRS990/BenefitsPaidToMembersPriorYear015376
IRS990/BenefitsToMembers/ProgramServices014508
IRS990/BenefitsToMembers/Total014508
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY073538
IRS990/CashNonInterestBearing/EOY051113
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0645863
IRS990/ContributionsGrantsPriorYear0645722
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising01606
IRS990/DepreciationDepletion/ManagementAndGeneral06421
IRS990/DepreciationDepletion/ProgramServices024082
IRS990/DepreciationDepletion/Total032109
IRS990/DescribedIn501C30true
IRS990/Description0CREATED COMMUNITY AWARENESS AND PUBLIC EDUCATION WITHIN THE COMMUNITIES SERVED RE: ACQUIRED/TRAUMATIC BRAIN INJURIES. PROVIDED VOCATIONAL REHABILITATION , CASE MANAGEMENT AND OTHER COMMUNITY BASED SERVICES TO SURVIVORS OF ACQUIRED/TRAUMATIC BRAIN INJURIES. APPROXIMATELY 28,000 HOURS OF PROFESSIONAL CARE WAS PROVIDED TO SUCH INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2013. IN ADDITION, APPROXIMATELY 50 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR FROM THE ORGANIZATION'S CASE MANAGEMENT PROGRAM.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10COMMUNITY BRAIN INJURY SERVICES
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0597500
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021598
IRS990/FeesForServicesAccounting/Total021598
IRS990/FeesForServicesLegal/ManagementAndGeneral03500
IRS990/FeesForServicesLegal/Total03500
IRS990/FeesForServicesOther/ProgramServices0420
IRS990/FeesForServicesOther/Total0420
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LANCE ELWOOD
IRS990/Form990PartVIISectionA/NamePerson1MIKE WEBER
IRS990/Form990PartVIISectionA/NamePerson2DALE AUSTIN
IRS990/Form990PartVIISectionA/NamePerson3ELLIOT BUCKNER
IRS990/Form990PartVIISectionA/NamePerson4MALLORY JOYCE
IRS990/Form990PartVIISectionA/NamePerson5BRIAN MCCANN
IRS990/Form990PartVIISectionA/NamePerson6THERESA ASHBERRY
IRS990/Form990PartVIISectionA/NamePerson7NANCY MCGETTRICK
IRS990/Form990PartVIISectionA/NamePerson8CAROLINE MARVEL
IRS990/Form990PartVIISectionA/NamePerson9STEPHANIE GRANA
IRS990/Form990PartVIISectionA/NamePerson10SHARRY MADDUX
IRS990/Form990PartVIISectionA/NamePerson11JASON A YOUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESI
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXEC. DIR.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015637
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0584213
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents049454
IRS990/GrossReceipts0741842
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02159
IRS990/Insurance/ProgramServices08634
IRS990/Insurance/Total010793
IRS990/Interest/Fundraising01764
IRS990/Interest/ManagementAndGeneral07053
IRS990/Interest/ProgramServices026445
IRS990/Interest/Total035262
IRS990/InvestmentIncomeCurrentYear0116
IRS990/InvestmentIncomePriorYear0283
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0116
IRS990/InvestmentIncome/TotalRevenueColumn0116
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0196042
IRS990/LandBuildingsEquipmentBasis01071540
IRS990/LandBuildingsEquipmentBasisNet/BOY0865567
IRS990/LandBuildingsEquipmentBasisNet/EOY0875498
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues010963
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE AGENCY IS "TO EMPOWER SURVIVORS OF BRAIN INJURY TO REGAIN AND MAINTAIN INDEPENDENCE THROUGH INNOVATIVE, OUTCOMES-BASED SERVICES".
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0655816
IRS990/MortNotesPyblSecuredInvestProp/EOY0626386
IRS990/NameOfPrincipalOfficerPerson0JASON A YOUNG
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0424405
IRS990/NetAssetsOrFundBalancesEOY0415550
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount033817
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033817
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03500
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01107
IRS990/Occupancy/ManagementAndGeneral04428
IRS990/Occupancy/ProgramServices026500
IRS990/Occupancy/Total032035
IRS990/OfficeExpenses/ManagementAndGeneral01749
IRS990/OfficeExpenses/ProgramServices020372
IRS990/OfficeExpenses/Total022121
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02150
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03583
IRS990/OtherEmployeeBenefits/ProgramServices021164
IRS990/OtherEmployeeBenefits/Total026897
IRS990/OtherExpensePriorYear0248141
IRS990/OtherExpensesCurrentYear0222695
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2MEMBER EVENTS, NET
IRS990/OtherExpenses/Description3EQUIPMENT RENT/MAINT
IRS990/OtherExpenses/ManagementAndGeneral013733
IRS990/OtherExpenses/ProgramServices023154
IRS990/OtherExpenses/ProgramServices12339
IRS990/OtherExpenses/ProgramServices213566
IRS990/OtherExpenses/ProgramServices39684
IRS990/OtherExpenses/Total023154
IRS990/OtherExpenses/Total116072
IRS990/OtherExpenses/Total213566
IRS990/OtherExpenses/Total39684
IRS990/OtherRevenueCurrentYear033817
IRS990/OtherRevenuePriorYear031258
IRS990/OtherSalariesAndWages/Fundraising023889
IRS990/OtherSalariesAndWages/ManagementAndGeneral039816
IRS990/OtherSalariesAndWages/ProgramServices0369696
IRS990/OtherSalariesAndWages/Total0433401
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01672
IRS990/PayrollTaxes/ManagementAndGeneral02787
IRS990/PayrollTaxes/ProgramServices027501
IRS990/PayrollTaxes/Total031960
IRS990/PledgesAndGrantsReceivable/BOY033809
IRS990/PledgesAndGrantsReceivable/EOY032194
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06730
IRS990/PrepaidExpensesDeferredCharges/EOY06950
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY046409
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES PROVIDED
IRS990/ProgramServiceRevenuePriorYear048183
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046409
IRS990/ProgramServiceRevenue/TotalRevenueColumn046409
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-5599
IRS990/ReconcilationRevenueExpenses0-3256
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0726205
IRS990/RevenuesLessExpensesCY0-3256
IRS990/RevenuesLessExpensesPriorYear0-9687
IRS990/SalariesEtcCurrentYear0492258
IRS990/SalariesEtcPriorYear0471616
IRS990/SavingsAndTempCashInvestments/BOY0108451
IRS990/SavingsAndTempCashInvestments/EOY0108567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0645863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0645722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0646775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0619060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0721298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03278718
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046525
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01008
IRS990ScheduleA/NetUBI/Total01008
IRS990ScheduleA/OtherIncome170/CurrentTaxYear049454
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0150000
IRS990ScheduleA/OtherIncome170/Total0236612
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93950
IRS990ScheduleA/PublicSupportTotal17003278718
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0645863
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0645722
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0646775
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0619060
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0721298
IRS990ScheduleA/Total170/Total03278718
IRS990ScheduleA/TotalSupport03516338
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
IRS990/ScheduleBRequired0true
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE AGENCY'S EXECUTIVE DIRECTOR IS A REGISTERED LOBBYIST WITH THE COMMONWEALTH OF VIRGINIA AND SUBMITS A LOBBYIST'S DISCLOSURE STATEMENT TO THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH ANNUALLY. THE EXECUTIVE DIRECTOR'S DISCLOSURE STATEMENT FOR THE YEAR ENDED JUNE 30, 2013 INDICATED THE EXECUTIVE DIRECTOR INCURRED TEN HOURS OF HIS COMPENSABLE TIME MEETING WITH LEGISLATORS FOR PURPOSES OF FUNDING, ADVOCACY AND AWARENESS REGARDING THE IMPACT OF TRAUMATIC BRAIN INJURIES (THE EXECUTIVE DIRECTOR DID NOT ENDEAVOR TO INFLUENCE ANY LEGISLATION). TOTAL COMPENSATION AND RELATED LOBBYING EXPENDITURES REPORTED TO THE COMMONWEALTH OF VIRGINIA WERE 1,187 FOR THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART IV
IRS990ScheduleC/GrassrootsCeilingAmount089
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear059
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total059
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals059
IRS990ScheduleC/LobbyingCeilingAmount0356
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0237
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0237
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0237
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01187
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01187
IRS990ScheduleD/Buildings/BookValue0674273
IRS990ScheduleD/Buildings/Depreciation0104129
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0778402
IRS990ScheduleD/DonatedServicesUseOfFacilities03500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03500
IRS990ScheduleD/Equipment/BookValue08632
IRS990ScheduleD/Equipment/Depreciation028689
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037321
IRS990ScheduleD/ExpensesNotRptdF990019137
IRS990ScheduleD/ExpensesSubtotal0729461
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SILENT AUCTION EXPENSES REPORTED NET ON FORM 990 15,637
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SILENT AUCTION EXPENSES REPORTED NET ON FORM 990 15,637
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0130000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0130000
IRS990ScheduleD/LeaseholdImprovements/BookValue056376
IRS990ScheduleD/LeaseholdImprovements/Depreciation018210
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis074586
IRS990ScheduleD/OtherExpensesIncluded015637
IRS990ScheduleD/OtherLandBuildings/BookValue06217
IRS990ScheduleD/OtherLandBuildings/Depreciation045014
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051231
IRS990ScheduleD/OtherRevenues015637
IRS990ScheduleD/RevenueNotRptdF990019137
IRS990ScheduleD/RevenueSubtotal0726205
IRS990ScheduleD/TotalExpensesPerForm9900729461
IRS990ScheduleD/TotalOfBookValueLandBuildings0875498
IRS990ScheduleD/TotalRevenuePerForm9900726205
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0748598
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0745342
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015637
IRS990ScheduleG/EventsInformation/EntertainmentEvent10750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0750
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07200
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033128
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016326
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049454
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033128
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016326
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049454
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary033817
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102665
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205022
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07687
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD POSITIONS; PROGRAM SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1MONTHLY BOOKKEEPING DUTIES HAVE BEEN OUTSOURCED TO THE CPA FIRM OF MARTIN, DOLAN & HOLTON. PAYROLL PREPARATION DUTIES HAVE BEEN OUTSOURCED TO PAYCHEX.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING FISCAL 2013, THE AGENCY'S BOARD OF DIRECTORS AMENDED AND RESTATED THE AGENCY'S BY-LAWS. SIGNIFICANT CHANGES TO ORIGINAL BY-LAWS INCLUDED (1) ANNUAL ELECTION OF OFFICERS, (2) ESTABLISHING THE POSITION OF VICE- PRESIDENT, (3) THE REMOVAL OF TERM LIMITS FOR OFFICERS AND DIRECTORS, AND (4) OTHER ANCILLARY MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AGENCY'S DRAFT FORM 990 AND UNDERLYING FINANCIAL STATEMENTS WERE DELIVERED TO THE AGENCY'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL APPROXIMATELY 7 DAYS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT OF THE AGENCY, MONITORS AND ENFORCES ALL KNOWN OR SUSPECTED CONFLICTS OF INTEREST THROUGH ANNUAL DISCLOSURES BY ALL BOARD MEMBERS AND DISCUSSION/EVALUATION OF ALL REPORTED OR SUSPECTED CONFLICTS OF INTEREST (EXCLUSIVE OF PARTICIPATION/ATTENDANCE OF THE CONFLICTED BOARD MEMBER). DURING FISCAL 2013, THE AGENCY PURCHASED INSURANCE PRODUCTS FROM RCM&D, AN INSURANCE AGENCY THAT EMPLOYS A BOARD MEMBER. PREMIUMS PAID FOR COVERAGE PLACED BY RCM&D DURING 2013 WERE APPROXIMATELY 19,500. THE BOARD MEMBER DOES NOT RECEIVE ANY COMPENSATION IN ANY REGARD RELATED TO TRANSACTIONS BETWEEN THE AGENCY AND RCM&D. DURING FISCAL 2013, THE AGENCY UTILIZED THE SERVICES OF MASS MUTUAL AS CUSTODIAN FOR ITS 403B RETIREMENT PLAN. A MEMBER OF THE AGENCY'S BOARD OF DIRECTORS IS AN INDEPENDENT AGENT REPRESENTING MASS MUTUAL AND IS THE AGENT OF RECORD FOR THE UNDERLYING INSURANCE CONTRACT. EMPLOYEE AND EMPLOYER CONTRIBUTIONS REMITTED TO MASS MUTUAL DURING FISCAL 2013 AMOUNTED TO APPROXIMATELY 11,500. THE BOARD OF DIRECTORS HAVE EVALUATED THESE REPORTED CONFLICTS OF INTEREST AND HAVE CONCLUDED THAT THE TERMS OF THE ARRANGEMENTS WITH RCM&D AND MASS MUTUAL ARE AT OR BELOW FAIR MARKET VALUE. THESE DISCUSSIONS AND EVALUATIONS ARE DOCUMENTED IN THE AGENCY'S BOARD MINUTES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,074,322
Liabilities
$658,772
Net assets
$415,550
Revenue
-
Expenses
$729,461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.42$2.16$1.91$1.77$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.44$1.98$1.60$1.48$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.54$1.84$1.45$1.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.30$1.62$1.60$1.20$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.25$1.28$1.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.49$1.09$1.30$1.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.41$1.00$1.29$1.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.45$0.90$1.25$1.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.49$0.83$1.11$0.96$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.53$0.68$0.98$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.57$0.52$0.79$0.76$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.62$0.48$0.81$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.66$0.42$0.73
2013Summary only. Only limited summary data is available for this year.$1.07$0.66$0.42$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.66$0.42$0.72