Civic Intelligence

Brain Injury Assn of Florida Inc

EIN 59-2611863 • 501(c)3 • Tampa, FL

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Profile

To improve the quality of life for all persons with brain injury and their families by creating a better future through brain injury awareness, prevention, research, education, support services and advocacy.

4401 W Estrella StreetTampa, FL 33629

www.biaf.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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-442%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$177,523

Down $4,928 (-2.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$177,523

Down $4,928 (-2.7%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$1,115

Up $143 (+15%) from 2021

Expenses

Down

$6,043

Down $37,082 (-86%) from 2021

Net Income

Up

-$4,928

Up $37,225 (+88%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $878,594Liabilities 2011: $396,599Net Assets 2011: $481,9952011Assets 2012: $965,756Liabilities 2012: $245,851Net Assets 2012: $719,9052012Assets 2013: $727,819Liabilities 2013: $338,756Net Assets 2013: $389,0632013Assets 2014: $550,097Liabilities 2014: $314,843Net Assets 2014: $235,2542014Assets 2015: $498,973Liabilities 2015: $314,559Net Assets 2015: $184,4142015Assets 2016: $457,591Liabilities 2016: $272,086Net Assets 2016: $185,5052016Assets 2017: $466,828Liabilities 2017: $288,749Net Assets 2017: $178,0792017Assets 2018: $454,660Liabilities 2018: $305,646Net Assets 2018: $149,0142018Assets 2019: $369,891Liabilities 2019: $237,500Net Assets 2019: $132,3912019Assets 2020: $224,604Liabilities 2020: $0Net Assets 2020: $224,6042020Assets 2021: $182,451Liabilities 2021: $0Net Assets 2021: $182,4512021Assets 2022: $177,523Liabilities 2022: $0Net Assets 2022: $177,5232022

Highlighted filing

2022

Assets$177,523
Liabilities$0
Net Assets$177,523
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,072,070Expenses 2011: $1,984,943Net Income 2011: $87,1272011Revenue 2012: $1,551,684Expenses 2012: $1,313,774Net Income 2012: $237,9102012Revenue 2013: $1,249,029Expenses 2013: $1,507,344Net Income 2013: -$258,3152013Revenue 2014: $1,204,218Expenses 2014: $1,358,027Net Income 2014: -$153,8092014Revenue 2015: $1,193,053Expenses 2015: $1,243,893Net Income 2015: -$50,8402015Revenue 2016: $1,196,768Expenses 2016: $1,195,677Net Income 2016: $1,0912016Revenue 2017: $1,111,671Expenses 2017: $1,119,097Net Income 2017: -$7,4262017Revenue 2018: $1,106,074Expenses 2018: $1,135,139Net Income 2018: -$29,0652018Revenue 2019: $1,126,768Expenses 2019: $1,143,391Net Income 2019: -$16,6232019Revenue 2020: $221,070Expenses 2020: $128,857Net Income 2020: $92,2132020Revenue 2021: $972Expenses 2021: $43,125Net Income 2021: -$42,1532021Revenue 2022: $1,115Expenses 2022: $6,043Net Income 2022: -$4,9282022

Highlighted filing

2022

Revenue$1,115
Expenses$6,043
Net Income-$4,928
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,523
Liabilities
$0
Net assets
$177,523
Revenue
$1,115
Expenses
$6,043
Net income
-$4,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.13$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.15$1.11$1.14$0.03
2017Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$1.11$1.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.46$0.27$0.19$1.20$1.20$0.00
2015Summary only. Only limited summary data is available for this year.$0.50$0.31$0.18$1.19$1.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.55$0.31$0.24$1.20$1.36$0.15
2013Summary only. Only limited summary data is available for this year.$0.73$0.34$0.39$1.25$1.51$0.26
2012Summary only. Only limited summary data is available for this year.$0.97$0.25$0.72$1.55$1.31$0.24
2011Summary only. Only limited summary data is available for this year.$0.88$0.40$0.48$2.07$1.98$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,115
Mission and Program Overview

Mission

To improve the quality of life for all persons with brain injury and their families by creating a better future through brain injury awareness, prevention, research, education, support services and advocacy.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE QUALITY OF LIFE FOR ALL PERSONS WITH BRAIN INJURY AND THEIR FAMILIES BY CREATING A BETTER FUTURE THROUGH BRAIN INJURY AWARENESS, PREVENTION, RESEARCH, EDUCATION, SUPPORT SERVICES AND ADVOCACY.-$1,683
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BECKChair-$0--
LARRY E BAXTERPast Chair-$0--
DR CHRISTINE CAUFFIELDSecretary-$0--
TODD TAYLORTreasurer-$0--
JOHNNY JALLADDirector-$0--
DR PATRICK GORMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brain Injury Assn of Florida Inc
EIN
59-2611863
Phone
8504100103
Address
4401 W ESTRELLA STREET, TAMPA, FL 33629

Signing Officer

Name
Michael Beck
Title
Chair
Phone
9547862400
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,343 total 1,343”

Form 990-ez, Part III

“To improve the quality of life for all persons with brain injury and their families by creating a better future through brain injury awareness, prevention, research, education, support services and advocacy.”

Raw XML Appendix149 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/ExplanationTxt0NO LOBBYING EXPENSES FISCAL YEARS 07/1/19-6/30/20, 07/1/20-06/30/21 AND 07/1/21-06/30/22.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum08504100103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 W ESTRELLA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177523
IRS990EZ/GrossReceiptsAmt01115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177523
IRS990EZ/OccupancyRentUtltsAndMaintAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY E BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR CHRISTINE CAUFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY JALLAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR PATRICK GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE FOR ALL PERSONS WITH BRAIN INJURY AND THEIR FAMILIES BY CREATING A BETTER FUTURE THROUGH BRAIN INJURY AWARENESS, PREVENTION, RESEARCH, EDUCATION, SUPPORT SERVICES AND ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE QUALITY OF LIFE FOR ALL PERSONS WITH BRAIN INJURY AND THEIR FAMILIES BY CREATING A BETTER FUTURE THROUGH BRAIN INJURY AWARENESS, PREVENTION, RESEARCH, EDUCATION, SUPPORT SERVICES AND ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06043
IRS990EZ/TotalProgramServiceExpensesAmt01683
IRS990EZ/TotalRevenueAmt01115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIAF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02239739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt0210776
IRS990ScheduleA/SubstantialContributorsTotAmt05561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216337
IRS990ScheduleA/TotalSupportAmt0221951
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt047335
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt047335
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0189339
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0189339
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt048200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt048200
IRS990ScheduleC/GrassrootsCeilingAmt071003
IRS990ScheduleC/LobbyingCeilingAmt0284009
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING EXPENSES FISCAL YEARS 07/1/19-6/30/20, 07/1/20-06/30/21 AND 07/1/21-06/30/22.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,343 TOTAL 1,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE QUALITY OF LIFE FOR ALL PERSONS WITH BRAIN INJURY AND THEIR FAMILIES BY CREATING A BETTER FUTURE THROUGH BRAIN INJURY AWARENESS, PREVENTION, RESEARCH, EDUCATION, SUPPORT SERVICES AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547862400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN INJURY ASSN OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0592611863
ReturnHeader/Filer/PhoneNum08504100103
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 W ESTRELLA STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650356804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & MORONEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SE 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09544673100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROBBINS
ReturnHeader/ReturnTs02023-05-15T15:45:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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