Civic Intelligence

Brain Injury Assoc of Mississippi

EIN 57-0885672 • 501(c)3 • Jackson, MS

Profile

Improving the quality of life for survivors of traumatic brain and spinal cord injuries and their families and supporting programs designed to prevent brain injuries.

P O Box 55912Jackson, MS 39296-5912

www.msbia.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$100,627

Up $37,933 (+61%) from 2021

Liabilities

Up

$5,051

Up $2,605 (+107%) from 2021

Net Assets

Up

$95,576

Up $35,328 (+59%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$297,655

Up $38,294 (+15%) from 2021

Expenses

Up

$262,327

Up $31,591 (+14%) from 2021

Net Income

Up

$35,328

Up $6,703 (+23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $25,236Liabilities 2010: $4,147Net Assets 2010: $21,0892010Assets 2011: $2,981Liabilities 2011: $16,096Net Assets 2011: -$13,1152011Assets 2012: -$5,980Liabilities 2012: $14,155Net Assets 2012: -$20,1352012Assets 2013: $4,949Liabilities 2013: $2,613Net Assets 2013: $2,3362013Assets 2014: $20,840Liabilities 2014: $4,549Net Assets 2014: $16,2912014Assets 2015: $21,557Liabilities 2015: $9,149Net Assets 2015: $12,4082015Assets 2016: $9,950Liabilities 2016: $5,180Net Assets 2016: $4,7702016Assets 2017: $1,295Liabilities 2017: $1,179Net Assets 2017: $1162017Assets 2018: $1Liabilities 2018: $16,736Net Assets 2018: -$16,7352018Assets 2019: $715Liabilities 2019: $14,271Net Assets 2019: -$13,5562019Assets 2020: $13,921Liabilities 2020: $21,500Net Assets 2020: -$7,5792020Assets 2021: $62,694Liabilities 2021: $2,446Net Assets 2021: $60,2482021Assets 2022: $100,627Liabilities 2022: $5,051Net Assets 2022: $95,5762022

Highlighted filing

2022

Assets$100,627
Liabilities$5,051
Net Assets$95,576
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $206,285Expenses 2010: $206,925Net Income 2010: -$6402010Expenses 2011: $250,7472011Expenses 2012: $217,2372012Revenue 2013: $198,206Expenses 2013: $187,438Net Income 2013: $10,7682013Revenue 2014: $212,062Expenses 2014: $198,107Net Income 2014: $13,9552014Revenue 2015: $167,638Expenses 2015: $171,521Net Income 2015: -$3,8832015Revenue 2016: $176,479Expenses 2016: $184,117Net Income 2016: -$7,6382016Revenue 2017: $132,368Expenses 2017: $137,022Net Income 2017: -$4,6542017Revenue 2018: $131,880Expenses 2018: $148,731Net Income 2018: -$16,8512018Revenue 2019: $180,610Expenses 2019: $177,431Net Income 2019: $3,1792019Revenue 2020: $147,764Expenses 2020: $141,787Net Income 2020: $5,9772020Revenue 2021: $259,361Expenses 2021: $230,736Net Income 2021: $28,6252021Revenue 2022: $297,655Expenses 2022: $262,327Net Income 2022: $35,3282022

Highlighted filing

2022

Revenue$297,655
Expenses$262,327
Net Income$35,328
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,627
Liabilities
$5,051
Net assets
$95,576
Revenue
$297,655
Expenses
$262,327
Net income
$35,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$2.98$2.62$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.60$2.59$2.31$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.22$0.08$1.48$1.42$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.14$0.14$1.81$1.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.17$0.17$1.32$1.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$1.32$1.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$1.76$1.84$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.12$1.68$1.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$2.12$1.98$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.98$1.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.14$0.20$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.16$0.13$2.51
2010Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$2.06$2.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$313,227
Mission and Program Overview

Mission

To improve the quality of life for survivors of traumatic brain and spinal cord injury and their families and to develop programs to prevent these injuries.

Improving the quality of life for survivors of traumatic brain and spinal cord injuries and their families and supporting programs designed to prevent brain injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,316$98,249▲ $37,933
Inventories for Sale or Use$2,378$2,378→ $0
Total Assets$62,694$100,627▲ $37,933
Liabilities
Other Liabilities$2,446$5,051▲ $2,605
Total Liabilities$2,446$5,051▲ $2,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,248$95,576▲ $35,328
Total Net Assets Fund Balance$60,248$95,576▲ $35,328
Total Liabilities and Net Assets / Fund Balance$62,694$100,627▲ $37,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,640$34,640
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dr Howard T KatzChairman
Dr Edward ManningBoard Member
Dr Keith TanseyBoard Member
Mr Antonio WrightBoard Member
Mr Jeffrey GuyBoard Member
Mr Johnny McginnBoard Member
Mr Marc OsborneBoard Member
Mr Richard SchwartzBoard Member
Mr Terry JohnsonBoard Member
Mr William HeardBoard Member
Mrs Susan BrasherBoard Member
Mrs Terri GallowayBoard Member
Ms Karen CadleBoard Member
Ms Susan MarquezBoard Member
Dr Jennifer RenekerSecretary
Dr Robert C SevierTreasurer
Mr Wayne Ferrell JrVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$293,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,705
All Other Contributions
$115,822
Change in Net Assets
$35,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,210
Other Expenses$117,117
Total Fundraising Expense$47,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,475$22,839$21,570$126,884
Conferences and Meetings$19,530$5,408$5,108$30,046
Office Expenses$17,838$4,939$4,665$27,442
Fees for Services Other$9,035$2,502$2,363$13,900
Travel$8,869$2,457$2,319$13,645
Payroll Taxes$5,991$1,659$1,567$9,217
Other Employee Benefits$5,920$1,640$1,549$9,109
All Other Expenses$1,038$272$3,448$4,758
Payments to Affiliates$2,377$658$622$3,657
Insurance$2,289$362$342$2,993
Fees for Services Accounting$1,202$333$315$1,850
Other Expenses$862$239$225$1,326
Information Technology$679$188$178$1,045
Fees for Services Legal$34$10$9$53
Total Functional Expenses$168,800$46,458$47,069$262,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,277
Fundraising Direct Expenses$15,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$9,495$9,495$3,117$6,378
Race for Brain$6,812$6,812$6,229$583
Total Events$16,307$16,307$9,346$6,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brain Injury Association
EIN
57-0885672
Phone
6019811021
Address
P O BOX 55912, JACKSON, MS 39296-5912

Signing Officer

Name
Ms Lee Moss
Title
Executive Director
Phone
6019811021
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Lee Moss
Formed
1989
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Lindsey Parker & Martin Pa
Address
5380 I 55 N STE 103, JACKSON, MS 39211-4026
Preparer
William C Parker CPA
Phone
6019566612
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide free atv safety helemets.”

Form 990, Part XI, Line 9

“PPP LOAN/FORGIVENESS 0”

Raw XML AppendixShowing 400 of 460 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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IRS990/OtherExpensesGrp/Desc2SUPPORT GROUP EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt31326
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IRS990/PayrollTaxesGrp/TotalAmt09217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MS LEE MOSS
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127404
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013103
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IRS990ScheduleA/Total509Grp/TotalAmt01079978
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF SPOKE WITH LEGISLATORS IN THEIR OFFICE, IN PERSON, AND VIA TELEPHONE TO DISCUSS LEGISLATION THAT EFFECTED BRAIN INJURY SURVIVORS AND THEIR FAMILIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR BRAIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06812
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09346
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FREE ATV SAFETY HELEMETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN/FORGIVENESS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062694
IRS990/TotalAssetsEOYAmt0100627
IRS990/TotalAssetsGrp/BOYAmt062694
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293950
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262327

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