Civic Intelligence

The Sidran Traumatic Stress Institute

990 • Fiscal year 2015 • EIN 75-2163487

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

1509 Heather Hill LaneHunt Valley, MD 21030

(410) 825-8888

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,506

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$93,741

Down $39,588 (-30%) from 2014

Net Assets

Down

$42,477

Down $49,442 (-54%) from 2014

Liabilities

Up

$51,264

Up $9,854 (+24%) from 2014

Revenue

Down

$127,738

Down $23,313 (-15%) from 2014

Expenses

Up

$177,180

Up $21,104 (+14%) from 2014

Net Income

Down

-$49,442

Down $44,417 (-884%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $137,233Liabilities 2011: $14,817Net Assets 2011: $122,4162011Assets 2012: $127,178Liabilities 2012: $30,641Net Assets 2012: $96,5372012Assets 2013: $143,570Liabilities 2013: $46,626Net Assets 2013: $96,9442013Assets 2014: $133,329Liabilities 2014: $41,410Net Assets 2014: $91,9192014Assets 2015: $93,741Liabilities 2015: $51,264Net Assets 2015: $42,4772015Assets 2016: $76,118Liabilities 2016: $47,903Net Assets 2016: $28,2152016Assets 2017: $73,835Liabilities 2017: $32,315Net Assets 2017: $41,5202017Assets 2018: $155,949Liabilities 2018: $28,166Net Assets 2018: $127,7832018Assets 2019: $150,811Liabilities 2019: $30,704Net Assets 2019: $120,1072019Assets 2020: $283,879Liabilities 2020: $63,517Net Assets 2020: $220,3622020Assets 2021: $263,479Liabilities 2021: $14,102Net Assets 2021: $249,3772021Assets 2022: $202,336Liabilities 2022: $2,466Net Assets 2022: $199,8702022Assets 2023: $79,399Liabilities 2023: $208Net Assets 2023: $79,1912023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$93,741
Liabilities$51,264
Net Assets$42,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $138,0702011Expenses 2012: $148,8912012Expenses 2013: $158,5302013Revenue 2014: $151,051Expenses 2014: $156,076Net Income 2014: -$5,0252014Revenue 2015: $127,738Expenses 2015: $177,180Net Income 2015: -$49,4422015Revenue 2016: $140,058Expenses 2016: $154,320Net Income 2016: -$14,2622016Revenue 2017: $148,464Expenses 2017: $135,159Net Income 2017: $13,3052017Revenue 2018: $226,300Expenses 2018: $140,037Net Income 2018: $86,2632018Revenue 2019: $134,777Expenses 2019: $142,453Net Income 2019: -$7,6762019Revenue 2020: $264,911Expenses 2020: $164,656Net Income 2020: $100,2552020Revenue 2021: $162,715Expenses 2021: $133,700Net Income 2021: $29,0152021Revenue 2022: $75,027Expenses 2022: $124,534Net Income 2022: -$49,5072022Revenue 2023: $3,940Expenses 2023: $124,619Net Income 2023: -$120,6792023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$127,738
Expenses$177,180
Net Income-$49,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$166,518
Mission and Program Overview

Mission

To educate survivors and the public about psychological impact of traumatic stress and advocate for people who have experienced traumatic life events.

To educate victims and the public about psychological impact of traumatic stress and advocate for people who have experienced traumatic life events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$31,699$26,566▼ $5,133
Land, Buildings, and Equipment, Net$33,525$22,458▼ $11,067
Accounts Receivable$14,389$19,145▲ $4,756
Cash and Non-Interest-Bearing Accounts$43,390$15,828▼ $27,562
Prepaid Expenses and Deferred Charges$5,103$5,947▲ $844
Total Assets$133,329$93,741▼ $39,588
Other Assets Total$5,223$3,797▼ $1,426
Liabilities
Accounts Payable and Accrued Expenses$41,410$51,264▲ $9,854
Total Liabilities$41,410$51,264▲ $9,854
Net Assets / Fund Balance
Unrestricted Net Assets$91,919$42,477▼ $49,442
Total Net Assets Fund Balance$91,919$42,477▼ $49,442
Total Liabilities and Net Assets / Fund Balance$133,329$93,741▼ $39,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,458$43,566$66,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Esther GillerPresident/exec DirecFT$25,506$25,506

Board Members and Trustees

NameTitle
Ann Jennings Ph DDirector
James B AstrachanDirector
Miriam K TillmanDirector
Steven N Gold Ph DDirector
Sheila GillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,665
Program Service Revenue
$33,236
Investment Income
$7
Other Revenue
$43,830
All Other Contributions
$50,665
Change in Net Assets
$-49,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,930
Salaries, Compensation, and Employee Benefits$73,000
Grants and Similar Amounts Paid$11,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,477$9,378-$35,855
Fees for Services Other$29,448$1,502-$30,950
Office Expenses$26,561$390-$26,951
Current Officers, Directors, Trustees, and Key Employees$23,159$2,347-$25,506
Depreciation Depletion$10,767$862-$11,629
Grants to Domestic Orgs$11,250--$11,250
Insurance$6,021$839-$6,860
Other Employee Benefits$5,326$1,264-$6,590
Payroll Taxes$4,080$969-$5,049
Occupancy$3,208$803-$4,011
Information Technology$2,569$605-$3,174
Fees for Services Accounting$1,400$71-$1,471
Other Expenses$1,047$405-$1,047
Total Functional Expenses$156,937$20,243$0$177,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Veterans Medical Research and Education FoundationMinneapolis, MN-Pilot Study of 120 Couples Adjunct to an Ongoing Spiritual Intervention Trial$11,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Director is daughter of board member

Form 990, Part VI, Section A, Line 8A

No meetings were held and therefore there were no minutes. If there had been a meeting, minutes would have been taken.

Form 990, Part VI, Section A, Line 8B

They do not have committees, all decisions are made by the board.

Form 990, Part VI, Section B, Line 11

Director reviews return before it is filed.

Form 990, Part VI, Section C, Line 19

These are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Sidran Traumatic Stress Institute
EIN
75-2163487
Phone
4108258888
Address
1509 HEATHER HILL LANE, HUNT VALLEY, MD 21030

Signing Officer

Name
Esther Giller
Title
President
Phone
4108258888
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Giller
Formed
1985
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Stegman & Company
Address
405 E JOPPA RD SUITE 100, BALTIMORE, MD 21286
Preparer
Garrett G Parks CPA
Phone
4108238000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 29,448. Management and general expenses 1,502. Fundraising expenses 0. Total expenses 30,950.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68060
IRS990ScheduleA/PublicSupportPY509Pct00.69190
IRS990ScheduleA/PublicSupportTotal509Amt0624698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0293000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204648
IRS990ScheduleA/Total509Grp/TotalAmt0917698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022458
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PILOT STUDY OF 120 COUPLES ADJUNCT TO AN ONGOING SPIRITUAL INTERVENTION TRIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNESOTA VETERANS MEDICAL RESEARCH AND EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411652941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE VETERANS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055417
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SIDRAN REQUIRES GRANTEE TO KEEP A RECORD OF ALL RECEIPTS AND EXPENDITURES RELATING TO THE GRANT AND TO PROVIDE A WRITTEN REPORT SUMMARIZING THE PROJECT PROMPTLY FOLLOWING THE END OF THE PERIOD DURING WHICH THE GRANTEE IS TO USE ALL GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR IS DAUGHTER OF BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE HELD AND THEREFORE THERE WERE NO MINUTES. IF THERE HAD BEEN A MEETING, MINUTES WOULD HAVE BEEN TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY DO NOT HAVE COMMITTEES, ALL DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR REVIEWS RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 29,448. MANAGEMENT AND GENERAL EXPENSES 1,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133329
IRS990/TotalAssetsEOYAmt093741
IRS990/TotalAssetsGrp/BOYAmt0133329
IRS990/TotalAssetsGrp/EOYAmt093741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050665
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041410
IRS990/TotalLiabilitiesEOYAmt051264
IRS990/TotalLiabilitiesGrp/BOYAmt041410
IRS990/TotalLiabilitiesGrp/EOYAmt051264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156937
IRS990/TotalProgramServiceRevenueAmt033236
IRS990/TotalReportableCompFromOrgAmt025506
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01509 HEATHER HILL LANE
IRS990/USAddress/CityNm0HUNT VALLEY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021030
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SIDRAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER GILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$1.25$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.75$1.25$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.14$2.49$1.63$1.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.64$2.20$2.65$1.65$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.31$1.20$1.35$1.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$2.26$1.40$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.42$1.48$1.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.48$0.28$1.40$1.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.42$1.28$1.77$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$1.51$1.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.47$0.97$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.31$0.97$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.15$1.22$1.38