Civic Intelligence

Marin Brain Injury Network

990 • Fiscal year 2015 • EIN 68-0105213

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 06, 2015

Organization Profilewww.MBIN.org

View Organization Page

1132 Magnolia AveLarkspur, CA 94939

(415) 461-6771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$969,909

Up $93,630 (+11%) from 2014

Net Assets

Up

$968,581

Up $95,115 (+11%) from 2014

Liabilities

Down

$1,328

Down $1,485 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$633,336

Up $144,798 (+30%) from 2014

Expenses

Up

$538,221

Up $29,605 (+5.8%) from 2014

Net Income

Up

$95,115

Up $115,193 (+574%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2015

Assets$969,909
Liabilities$1,328
Net Assets$968,581
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$633,336
Expenses$538,221
Net Income$95,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$663,744
Mission and Program Overview

Mission

Provide programs for brain injury survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,945$680,012▼ $49,933
Cash and Non-Interest-Bearing Accounts$73,450$142,514▲ $69,064
Savings and Temporary Cash Investments-$38,337-
Prepaid Expenses and Deferred Charges$3,219$0▼ $3,219
Accounts Receivable$540$180▼ $360
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$876,279$969,909▲ $93,630
Other Assets Total$69,125$108,866▲ $39,741
Liabilities
Accounts Payable and Accrued Expenses$2,313$1,328▼ $985
Other Liabilities$500--
Total Liabilities$2,813$1,328▼ $1,485
Net Assets / Fund Balance
Unrestricted Net Assets$858,746$937,126▲ $78,380
Temporarily Rstr Net Assets$14,720$31,455▲ $16,735
Total Net Assets Fund Balance$873,466$968,581▲ $95,115
Total Liabilities and Net Assets / Fund Balance$876,279$969,909▲ $93,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,820$417,953$1,055,773
Leasehold Improvements$25,428$12,128$37,556
Other Land Buildings$16,764$18,503$35,267
Other Assets Org$108,866--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kim StrubPresident
Ann BarbeeDirector
Elizabeth WhalenDirector
Ellen TakayamaDirector
Kavie VonhusenDirector
Laurie PoettDirector
Mark EasthamDirector
Richard DelmonicoDirector
Sean BricmontDirector
Stacey FrankDirector
Stephanie LongSecretary
Patricia CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,428
Program Service Revenue
$92,442
Investment Income
$8
Other Revenue
$43,458
All Other Contributions
$371,995
Change in Net Assets
$95,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,336
Revenue Not Reported on Form 990
$30,408
Total Revenue per Audited Statements
$663,744
Total Revenue per Form 990
$633,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,443
Other Expenses$166,778
Total Fundraising Expense$57,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,838$49,019$42,421$320,278
Depreciation Depletion$38,876$7,642$3,414$49,932
Payroll Taxes$19,495$4,176$3,614$27,285
Other Employee Benefits$18,726$2,763$2,391$23,880
Occupancy$18,200$3,578$1,598$23,376
All Other Expenses$13,736$837$3,239$17,812
Fees for Services Other$17,470--$17,470
Insurance$11,681$3,573$583$15,837
Office Expenses$6,837$7,175-$14,012
Other Expenses$4,231$4,004$372$4,004
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$384,250$96,339$57,632$538,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,629
Expenses per Audited Statements$538,221
Total Expenses per Form 990$538,221
Expenses Not Reported on Form 990$30,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,365
Fundraising Direct Expenses$28,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$160,847$69,114$9,693$59,421
Total Events$160,847$69,114$26,541$42,573
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive committee and approved by the executive director and board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“All documents required by law to be made available to the public is 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
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Strub
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
40

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1747 cost of special events $28661”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales $1747 cost of special events $28661”

Raw XML AppendixShowing 400 of 568 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01328
IRS990/AccountsReceivableGrp/BOYAmt0540
IRS990/AccountsReceivableGrp/EOYAmt0180
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PROGRAMS FOR BRAIN INJURY SURVIVORS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0371995
IRS990/AllOtherExpensesGrp/FundraisingAmt03239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013736
IRS990/AllOtherExpensesGrp/TotalAmt017812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patricia Gill
IRS990/BooksInCareOfDetail/PhoneNum04154616771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01132 Magnolia Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Larkspur
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094939
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073450
IRS990/CashNonInterestBearingGrp/EOYAmt0142514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt091733
IRS990/CostOfGoodsSoldAmt01747
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0166778
IRS990/CYOtherRevenueAmt043458
IRS990/CYProgramServiceRevenueAmt092442
IRS990/CYRevenuesLessExpensesAmt095115
IRS990/CYSalariesCompEmpBnftPaidAmt0371443
IRS990/CYTotalExpensesAmt0538221
IRS990/CYTotalFundraisingExpenseAmt057632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633336
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03414
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038876
IRS990/DepreciationDepletionGrp/TotalAmt049932
IRS990/Desc0OPERATION OF PROGRAMS FOR BRAIN INJURY SURVIVORS: INCLUDES REHABILITATIVE DAY PROGRAM AND EVENING EDUCATIONAL COURSES; PRE-VOCATIONAL TRAINING COURSES, EDUCATION AND PREVENTION PRESENTATIONS, AND RESOURCE SEMINARS FOR SURVIVORS AND FAMILIES RECENTLY AFFECTED BY ACQUIRED BRAIN INJURY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0384250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017470
IRS990/FeesForServicesOtherGrp/TotalAmt017470
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM STRUB
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN BRICMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE POETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD DELMONICO
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN TAKAYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm10KAVIE VONHUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK EASTHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt091733
IRS990/FundraisingDirectExpensesAmt028661
IRS990/FundraisingGrossIncomeAmt069365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt033700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663744
IRS990/GrossSalesOfInventoryAmt04501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0583
IRS990/InsuranceGrp/ManagementAndGeneralAmt03573
IRS990/InsuranceGrp/ProgramServicesAmt011681
IRS990/InsuranceGrp/TotalAmt015837
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680012
IRS990/LandBldgEquipCostOrOtherBssAmt01128596
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROGRAMS FOR BRAIN INJURY SURVIVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0873466
IRS990/NetAssetsOrFundBalancesEOYAmt0968581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040704
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02754
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01598
IRS990/OccupancyGrp/ManagementAndGeneralAmt03578
IRS990/OccupancyGrp/ProgramServicesAmt018200
IRS990/OccupancyGrp/TotalAmt023376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07175
IRS990/OfficeExpensesGrp/ProgramServicesAmt06837
IRS990/OfficeExpensesGrp/TotalAmt014012
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt069125
IRS990/OtherAssetsTotalGrp/EOYAmt0108866
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023880
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Payroll Services
IRS990/OtherExpensesGrp/FundraisingAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24004
IRS990/OtherExpensesGrp/ProgramServicesAmt06160
IRS990/OtherExpensesGrp/ProgramServicesAmt14231
IRS990/OtherExpensesGrp/TotalAmt010540
IRS990/OtherExpensesGrp/TotalAmt16160
IRS990/OtherExpensesGrp/TotalAmt25435
IRS990/OtherExpensesGrp/TotalAmt34004
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04176
IRS990/PayrollTaxesGrp/ProgramServicesAmt019495
IRS990/PayrollTaxesGrp/TotalAmt027285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIM STRUB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISSION USE OF SITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171028
IRS990/PYOtherRevenueAmt026268
IRS990/PYProgramServiceRevenueAmt089823
IRS990/PYRevenuesLessExpensesAmt0-20078
IRS990/PYSalariesCompEmpBnftPaidAmt0337588
IRS990/PYTotalExpensesAmt0508616
IRS990/PYTotalRevenueAmt0488538
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0252393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01717096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72770
IRS990ScheduleA/PublicSupportPY509Pct00.69460
IRS990ScheduleA/PublicSupportTotal509Amt01588601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0203369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,909
Liabilities
$1,328
Net assets
$968,581
Revenue
$633,336
Expenses
$538,221
Net income
$95,115
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