Civic Intelligence

Marin Brain Injury Network

990 • Fiscal year 2018 • EIN 68-0105213

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 10, 2018

Organization Profilewww.SchurigCenter.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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$103,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$815,326

Down $26,471 (-3.1%) from 2017

Net Assets

Down

$779,235

Down $44,825 (-5.4%) from 2017

Liabilities

Up

$36,091

Up $18,354 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$660,870

Up $50,711 (+8.3%) from 2017

Expenses

Up

$705,695

Up $30,435 (+4.5%) from 2017

Net Income

Up

-$44,825

Up $20,276 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$815,326
Liabilities$36,091
Net Assets$779,235
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$660,870
Expenses$705,695
Net Income-$44,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$745,263
Mission and Program Overview

Mission

Provide programs for brain injury survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,464$544,707▼ $42,757
Cash and Non-Interest-Bearing Accounts$137,475$163,516▲ $26,041
Prepaid Expenses and Deferred Charges$1,130$1,700▲ $570
Accounts Receivable$1,875$800▼ $1,075
Savings and Temporary Cash Investments$9,932$143▼ $9,789
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$841,797$815,326▼ $26,471
Other Assets Total$103,921$104,460▲ $539
Liabilities
Accounts Payable and Accrued Expenses$17,737$36,091▲ $18,354
Total Liabilities$17,737$36,091▲ $18,354
Net Assets / Fund Balance
Unrestricted Net Assets$824,060$779,235▼ $44,825
Total Net Assets Fund Balance$824,060$779,235▼ $44,825
Total Liabilities and Net Assets / Fund Balance$841,797$815,326▼ $26,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,945$545,828$1,055,773
Leasehold Improvements$24,303$22,958$47,261
Other Land Buildings$10,459$27,208$37,667
Other Assets Org$104,460--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GillExecutive DirectorFT$103,600$103,600

Board Members and Trustees

NameTitle
Kim StrubPresident
Ann BarbeeDirector
Catherine WayDirector
Ellen TakayamaDirector
Kati MillerDirector
Kavie VonhusenDirector
Laurie PoettDirector
Mark EasthamDirector
Richard DelmonicoDirector
Sean BricmontDirector
Mari AvedanoSecretary
Stephanie LongSecretary
Patricia CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,697
Program Service Revenue
$111,316
Investment Income
$1,143
Other Revenue
$20,714
All Other Contributions
$379,094
Change in Net Assets
$-44,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$37,354Fair Market Value (FMV)
Total Noncash Contributions4$37,354-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,203
Other Expenses$228,492
Total Fundraising Expense$105,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,681$26,663$41,808$311,152
Current Officers, Directors, Trustees, and Key Employees$44,506$26,704$27,693$98,903
Occupancy$49,961$8,297$10,807$69,065
Fees for Services Other$34,147$14,534-$48,681
Depreciation Depletion$35,187$5,844$7,610$48,641
Payroll Taxes$24,517$4,556$5,933$35,006
Other Employee Benefits$22,511$4,183$5,448$32,142
Office Expenses$15,702$4,829-$20,531
Insurance$8,041$2,170-$10,211
All Other Expenses$3,949$376-$4,325
Other Expenses$3,002$499$649$4,150
Fees for Services Accounting-$2,550-$2,550
Fees for Service Investment Mgmnt Fees-$518-$518
Total Functional Expenses$498,370$101,723$105,602$705,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,238
Fundraising Direct Expenses$41,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$166,727$57,828$20,393$37,435
Total Events$166,727$57,828$38,526$19,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cahill Contractors LLCSpouse of DirectorRepair WorkNo$9,971

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
Yes
Business relationship with family members
Yes
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 the organization. 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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
60

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036091
IRS990/AccountsReceivableGrp/BOYAmt01875
IRS990/AccountsReceivableGrp/EOYAmt0800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PROGRAMS FOR BRAIN INJURY SURVIVORS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0379094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03949
IRS990/AllOtherExpensesGrp/TotalAmt04325
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137475
IRS990/CashNonInterestBearingGrp/EOYAmt0163516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027693
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026704
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044506
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098903
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0108899
IRS990/CostOfGoodsSoldAmt0295
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0527697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01143
IRS990/CYOtherExpensesAmt0228492
IRS990/CYOtherRevenueAmt020714
IRS990/CYProgramServiceRevenueAmt0111316
IRS990/CYRevenuesLessExpensesAmt0-44825
IRS990/CYSalariesCompEmpBnftPaidAmt0477203
IRS990/CYTotalExpensesAmt0705695
IRS990/CYTotalFundraisingExpenseAmt0105602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0660870
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07610
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05844
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035187
IRS990/DepreciationDepletionGrp/TotalAmt048641
IRS990/Desc0OPERATION OF PROGRAMS FOR BRAIN INJURY SURVIVORS AND THEIR FAMILIES: INCLUDES REHABILITATIVE CLASSES, SUPPORT GROUPS, RESOURCE REFERRAL, EDUCATION AND PREVENTION PRESENTATIONS, NEUROPSYCHOLOGICAL CONSULTATION, OCCUPATIONAL THERAPY, AND COMPUTERIZED COGNITIVE TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0498370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034147
IRS990/FeesForServicesOtherGrp/TotalAmt048681
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0518
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0518
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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/PersonNm8MARI AVEDANO
IRS990/Form990PartVIISectionAGrp/PersonNm9KAVIE VONHUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK EASTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE WAY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA GILL
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103600
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108899
IRS990/FundraisingDirectExpensesAmt041671
IRS990/FundraisingGrossIncomeAmt058238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt039704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042427
IRS990/GrossReceiptsAmt0745263
IRS990/GrossSalesOfInventoryAmt04442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02170
IRS990/InsuranceGrp/ProgramServicesAmt08041
IRS990/InsuranceGrp/TotalAmt010211
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544707
IRS990/LandBldgEquipCostOrOtherBssAmt01140701
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042427
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/NetAssetsOrFundBalancesBOYAmt0824060
IRS990/NetAssetsOrFundBalancesEOYAmt0779235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016567
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04147
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04147
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt037354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010807
IRS990/OccupancyGrp/ManagementAndGeneralAmt08297
IRS990/OccupancyGrp/ProgramServicesAmt049961
IRS990/OccupancyGrp/TotalAmt069065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04829
IRS990/OfficeExpensesGrp/ProgramServicesAmt015702
IRS990/OfficeExpensesGrp/TotalAmt020531
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0103921
IRS990/OtherAssetsTotalGrp/EOYAmt0104460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032142
IRS990/OtherExpensesGrp/Desc0GARDEN EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Cleaning
IRS990/OtherExpensesGrp/FundraisingAmt05654
IRS990/OtherExpensesGrp/FundraisingAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ProgramServicesAmt09014
IRS990/OtherExpensesGrp/ProgramServicesAmt15152
IRS990/OtherExpensesGrp/ProgramServicesAmt23002
IRS990/OtherExpensesGrp/TotalAmt09014
IRS990/OtherExpensesGrp/TotalAmt15654
IRS990/OtherExpensesGrp/TotalAmt25152
IRS990/OtherExpensesGrp/TotalAmt34150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04556
IRS990/PayrollTaxesGrp/ProgramServicesAmt024517
IRS990/PayrollTaxesGrp/TotalAmt035006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISSION USE OF SITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219222
IRS990/PYOtherRevenueAmt013891
IRS990/PYProgramServiceRevenueAmt0103734
IRS990/PYRevenuesLessExpensesAmt0-65101
IRS990/PYSalariesCompEmpBnftPaidAmt0456038
IRS990/PYTotalExpensesAmt0675260
IRS990/PYTotalRevenueAmt0610159
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt072788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0317203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02316054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,326
Liabilities
$36,091
Net assets
$779,235
Revenue
$660,870
Expenses
$705,695
Net income
-$44,825
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