Civic Intelligence

Marin Brain Injury Network

EIN 68-0105213 • 501(c)3 • Larkspur, CA

View Organization Page

Profile

Provide programs for brain injury survivors.

1132 Magnolia AveLarkspur, CA 94939

www.schurigcenter.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$123,718

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$843,904

Down $98,074 (-10%) from 2024

Liabilities

Up

$23,168

Up $1,903 (+8.9%) from 2024

Net Assets

Down

$820,736

Down $99,977 (-11%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$726,974

Down $138,360 (-16%) from 2024

Expenses

Up

$826,951

Up $29,169 (+3.7%) from 2024

Net Income

Down

-$99,977

Down $167,529 (-248%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $981,390Liabilities 2011: $3,038Net Assets 2011: $978,3522011Assets 2012: $998,172Liabilities 2012: $11,422Net Assets 2012: $986,7502012Assets 2013: $897,699Liabilities 2013: $4,155Net Assets 2013: $893,5442013Assets 2014: $876,279Liabilities 2014: $2,813Net Assets 2014: $873,4662014Assets 2015: $969,909Liabilities 2015: $1,328Net Assets 2015: $968,5812015Assets 2016: $906,833Liabilities 2016: $17,672Net Assets 2016: $889,1612016Assets 2017: $841,797Liabilities 2017: $17,737Net Assets 2017: $824,0602017Assets 2018: $815,326Liabilities 2018: $36,091Net Assets 2018: $779,2352018Assets 2019: $800,176Liabilities 2019: $20,506Net Assets 2019: $779,6702019Assets 2020: $900,095Liabilities 2020: $113,246Net Assets 2020: $786,8492020Assets 2021: $967,992Liabilities 2021: $109,323Net Assets 2021: $858,6692021Assets 2022: $898,028Liabilities 2022: $19,825Net Assets 2022: $878,2032022Assets 2023: $878,457Liabilities 2023: $25,411Net Assets 2023: $853,0462023Assets 2024: $941,978Liabilities 2024: $21,265Net Assets 2024: $920,7132024Assets 2025: $843,904Liabilities 2025: $23,168Net Assets 2025: $820,7362025

Highlighted filing

2025

Assets$843,904
Liabilities$23,168
Net Assets$820,736
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $319,396Expenses 2011: $379,010Net Income 2011: -$59,6142011Revenue 2012: $400,566Expenses 2012: $392,168Net Income 2012: $8,3982012Revenue 2013: $396,206Expenses 2013: $489,412Net Income 2013: -$93,2062013Revenue 2014: $488,538Expenses 2014: $508,616Net Income 2014: -$20,0782014Revenue 2015: $633,336Expenses 2015: $538,221Net Income 2015: $95,1152015Revenue 2016: $533,726Expenses 2016: $613,146Net Income 2016: -$79,4202016Revenue 2017: $610,159Expenses 2017: $675,260Net Income 2017: -$65,1012017Revenue 2018: $660,870Expenses 2018: $705,695Net Income 2018: -$44,8252018Revenue 2019: $691,950Expenses 2019: $691,515Net Income 2019: $4352019Revenue 2020: $687,430Expenses 2020: $680,251Net Income 2020: $7,1792020Revenue 2021: $738,493Expenses 2021: $666,441Net Income 2021: $72,0522021Revenue 2022: $753,049Expenses 2022: $733,070Net Income 2022: $19,9792022Revenue 2023: $739,573Expenses 2023: $764,867Net Income 2023: -$25,2942023Revenue 2024: $865,334Expenses 2024: $797,782Net Income 2024: $67,5522024Revenue 2025: $726,974Expenses 2025: $826,951Net Income 2025: -$99,9772025

Highlighted filing

2025

Revenue$726,974
Expenses$826,951
Net Income-$99,977
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,904
Liabilities
$23,168
Net assets
$820,736
Revenue
$726,974
Expenses
$826,951
Net income
-$99,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.23$8.21$7.27$8.27$1.00
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.21$9.21$8.65$7.98$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.78$0.25$8.53$7.40$7.65$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.20$8.78$7.53$7.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.68$1.09$8.59$7.38$6.66$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.00$1.13$7.87$6.87$6.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.21$7.80$6.92$6.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.15$0.36$7.79$6.61$7.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.42$0.18$8.24$6.10$6.75$0.65
2016Detailed filing. Detailed filing data is available for this year.$9.07$0.18$8.89$5.34$6.13$0.79
2015Detailed filing. Detailed filing data is available for this year.$9.70$0.01$9.69$6.33$5.38$0.95
2014Summary only. Only limited summary data is available for this year.$8.76$0.03$8.73$4.89$5.09$0.20
2013Summary only. Only limited summary data is available for this year.$8.98$0.04$8.94$3.96$4.89$0.93
2012Summary only. Only limited summary data is available for this year.$9.98$0.11$9.87$4.01$3.92$0.08
2011Summary only. Only limited summary data is available for this year.$9.81$0.03$9.78$3.19$3.79$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$805,084
Mission and Program Overview

Mission

Provide programs for brain injury survivors.

Provide continued rehabilitation, hope, and community for people affected by brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,414$363,858▲ $182,444
Land, Buildings, and Equipment, Net$278,156$266,369▼ $11,787
Cash and Non-Interest-Bearing Accounts$356,522$91,271▼ $265,251
Accounts Receivable$10,458$3,124▼ $7,334
Prepaid Expenses and Deferred Charges$2,667$2,444▼ $223
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$941,978$843,904▼ $98,074
Other Assets Total$112,761$116,838▲ $4,077
Liabilities
Accounts Payable and Accrued Expenses$21,265$23,168▲ $1,903
Total Liabilities$21,265$23,168▲ $1,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,713$820,736▼ $99,977
Total Net Assets Fund Balance$920,713$820,736▼ $99,977
Total Liabilities and Net Assets / Fund Balance$941,978$843,904▼ $98,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,339$842,434$1,055,773
Leasehold Improvements$48,051$51,445$99,496
Other Land Buildings$4,979$50,856$55,835
Other Assets Org$116,838--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GillSec/Exec DirectorFT$123,718$123,718

Board Members and Trustees

NameTitle
Catherine WayPresident
Gary AbramsDirector
Janine Urbaniak ReidDirector
Kavie Von HusenDirector
Laurie PoettDirector
Patricia CahillDirector
Richard DelmonicoDirector
Jay HancherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,875
Program Service Revenue
$157,801
Investment Income
$17,491
Other Revenue
$-27,193
All Other Contributions
$352,585
Change in Net Assets
$-99,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,642
Other Expenses$233,309
Total Fundraising Expense$119,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,192$32,501$59,379$400,072
Current Officers, Directors, Trustees, and Key Employees$68,400$22,800$22,800$114,000
Fees for Services Other$38,085$14,354-$52,439
Depreciation Depletion$36,491$5,358$7,963$49,812
Occupancy$33,178$4,872$7,241$45,291
Payroll Taxes$32,045$4,706$6,993$43,744
Other Employee Benefits$26,246$3,853$5,727$35,826
Office Expenses$10,881$11,019-$21,900
Insurance$14,626$2,723$579$17,928
All Other Expenses$2,792$1,092$4,832$8,716
Other Expenses$3,590$527$783$4,900
Fees for Services Accounting-$2,800-$2,800
Advertising--$1,265$1,265
Fees for Service Investment Mgmnt Fees-$1,050-$1,050
Total Functional Expenses$588,716$119,139$119,096$826,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,055
Fundraising Gross Income$39,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$233,573$28,125$19,274$8,851
Other Fundraising$8,161$8,161$3,651$4,510
Total Events$241,734$36,286$65,809$-29,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“The form 990 is reviewed by the chair of the board and the executive director and distributed to all board members prior to filing.”

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

“A conflict of interest statement is provided to board of directors each year and discussed to highlight details of possible conflicts and how to report them at the organization.”

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

“The executive director receives an annual review by the board and any decision regarding compensation amount is determined by the budget, quality of performance, comparable salaries in marin county, and by vote of the board.”

Form 990, Part VI, Section C, Line 19

“All documents required by law to be made available to the public are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Marin Brain Injury Network
EIN
68-0105213
Phone
4154616771
Address
1132 Magnolia Ave, Larkspur, CA 94939

Signing Officer

Name
Patricia Gill
Title
Executive Director
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gill
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
72

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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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/Desc0PROVIDE AN ARRAY OF ON-SITE AND REMOTE SERVICES FOR ADULT SURVIVORS OF ACQUIRED BRAIN INJURY AND THEIR FAMILIES. SERVICES INCLUDE REHABILITATIVE CLASSES, SUPPORT GROUPS, RESOURCE REFERRAL,EDUCATION AND PREVENTION PRESENTATIONS, AND COMPUTERIZED COGNITIVE TRAINING. SERVE OVER 633 PEOPLE IN ALL DIRECT SERVICES AND HELPED OVER 4,000 MORE THROUGH COMMUNITY EDUCATION AND ONLINE RESOURCES. SERVE A HIGH PERCENTAGE OF LOW INCOME COMMUNITY MEMBERS (75%) AND OFFER SCHOLARSHIP FUNDING TO OVER 50% OF THE CLIENTS SERVED.
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