Civic Intelligence

Services for Brain Injury

990 • Fiscal year 2015 • EIN 77-0206619

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.sbicares.org

View Organization Page

60 Daggett DriveSan Jose, CA 95134

(408) 434-2277

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,726

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$327,060

Up $21,825 (+7.2%) from 2014

Net Assets

Up

$210,692

Up $94,263 (+81%) from 2014

Liabilities

Down

$116,368

Down $72,438 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$1,388,534

Up $214,990 (+18%) from 2014

Expenses

Up

$1,289,925

Up $108,289 (+9.2%) from 2014

Net Income

Up

$98,609

Up $106,701 (+1319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0-$500KAssets 2010: $246,852Liabilities 2010: $220,062Net Assets 2010: $26,7902010Assets 2011: $226,814Liabilities 2011: $128,962Net Assets 2011: $97,8522011Assets 2012: $252,459Liabilities 2012: $143,554Net Assets 2012: $108,9052012Assets 2013: $247,899Liabilities 2013: $131,626Net Assets 2013: $116,2732013Assets 2014: $305,235Liabilities 2014: $188,806Net Assets 2014: $116,4292014Assets 2015: $327,060Liabilities 2015: $116,368Net Assets 2015: $210,6922015Assets 2016: $395,399Liabilities 2016: $58,559Net Assets 2016: $336,8402016Assets 2017: $459,979Liabilities 2017: $109,491Net Assets 2017: $350,4882017Assets 2018: $880,077Liabilities 2018: $369,386Net Assets 2018: $510,6912018Assets 2019: $707,575Liabilities 2019: $204,928Net Assets 2019: $502,6472019Assets 2020: $737,161Liabilities 2020: $476,307Net Assets 2020: $260,8542020Assets 2021: $0Liabilities 2021: $352,935Net Assets 2021: -$352,9352021

Highlighted filing

2015

Assets$327,060
Liabilities$116,368
Net Assets$210,692
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,117,4792010Revenue 2011: $1,128,419Expenses 2011: $1,057,726Net Income 2011: $70,6932011Expenses 2012: $1,177,8972012Expenses 2013: $1,173,3982013Revenue 2014: $1,173,544Expenses 2014: $1,181,636Net Income 2014: -$8,0922014Revenue 2015: $1,388,534Expenses 2015: $1,289,925Net Income 2015: $98,6092015Revenue 2016: $1,453,893Expenses 2016: $1,328,412Net Income 2016: $125,4812016Revenue 2017: $1,648,164Expenses 2017: $1,630,455Net Income 2017: $17,7092017Revenue 2018: $1,991,629Expenses 2018: $1,832,327Net Income 2018: $159,3022018Revenue 2019: $2,091,074Expenses 2019: $2,099,118Net Income 2019: -$8,0442019Revenue 2020: $2,013,437Expenses 2020: $2,255,230Net Income 2020: -$241,7932020Revenue 2021: $191,708Expenses 2021: $805,497Net Income 2021: -$613,7892021

Highlighted filing

2015

Revenue$1,388,534
Expenses$1,289,925
Net Income$98,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,480,584
Mission and Program Overview

Mission

Provide education and supportive services to persons with brain injury and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,140$118,052▼ $14,088
Savings and Temporary Cash Investments-$61,199-
Investments in Publicly Traded Securities$39,981$51,112▲ $11,131
Land, Buildings, and Equipment, Net$53,396$38,872▼ $14,524
Loans From Officers Directors$75,000$22,000▼ $53,000
Prepaid Expenses and Deferred Charges$9,477$14,864▲ $5,387
Cash and Non-Interest-Bearing Accounts$1,927$1,543▼ $384
Pledges and Grants Receivable$29,155$1,213▼ $27,942
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$305,235$327,060▲ $21,825
Other Assets Total$39,159$40,205▲ $1,046
Liabilities
Accounts Payable and Accrued Expenses$113,806$94,368▼ $19,438
Total Liabilities$188,806$116,368▼ $72,438
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,289$107,670▲ $65,381
Unrestricted Net Assets$74,140$103,022▲ $28,882
Total Net Assets Fund Balance$116,429$210,692▲ $94,263
Total Liabilities and Net Assets / Fund Balance$305,235$327,060▲ $21,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,875$124,748$147,623
Leasehold Improvements$15,997$13,090$29,087
Other Assets Org$8,890--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine CamaraExec. DirectorFT$92,726$92,726

Board Members and Trustees

NameTitle
Lynn PintoChair
Pilar PabloVice Chair
Beverly VaisDirector
Dave JohansonDirector
Esther QuementDirector
Fred RastgarDirector
Gabe McMahonDirector
Kelley JulianDirector
Marcelo SchmidtDirector
Mark BatemanDirector
Mike PlaskonDirector
Robert J RaffoDirector
Simon SeidlerDirector
Susan PignataroDirector
Lynne EnnisSecretary
Caroline PhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,334
Program Service Revenue
$732,643
Investment Income
$7,454
Other Revenue
$44,103
All Other Contributions
$429,848
Change in Net Assets
$98,609

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 Traded3$31,881Quoted price
Total Noncash Contributions3$31,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,534
Revenue Not Reported on Form 990
$12,132
Total Revenue per Audited Statements
$1,400,666
Total Revenue per Form 990
$1,388,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,101
Other Expenses$582,824
Total Fundraising Expense$54,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,357$65,215$13,467$500,039
Occupancy$303,090$22,813-$325,903
Fees for Services Other$144,755$503-$145,258
Current Officers, Directors, Trustees, and Key Employees$38,687$29,015$29,013$96,715
Other Employee Benefits$46,243$8,136$4,650$59,029
Payroll Taxes$40,192$7,072$4,054$51,318
Office Expenses$16,238$2,324$1,353$19,915
Depreciation Depletion$14,554$953$308$15,815
Information Technology$9,256$1,924$842$12,022
Fees for Services Accounting-$9,150-$9,150
Insurance$5,969$1,240$543$7,752
Conferences and Meetings$6,900--$6,900
Travel$1,411$1,993$581$3,985
Other Expenses$7,066$3,500-$3,500
Advertising$2,461$274-$2,735
Total Functional Expenses$1,060,280$174,834$54,811$1,289,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,403
Expenses per Audited Statements$1,289,925
Total Expenses per Form 990$1,289,925
Expenses Not Reported on Form 990$16,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,292
Fundraising Direct Expenses$75,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner auction$237,735$103,275$17,899$85,376
Bocce event$48,927$8,901$2,247$6,654
Total Events$293,778$119,292$75,334$43,958
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
Loans from Officers, Directors, Trustees, and Key Employees$75,000$22,000▼ $53,000
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
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

“A copy of the Form 990 will be provided to the governing board via e-mail prior to filing so that board members can review the form and bring up any questions or comments concerning the filing.”

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

“At the first Board meeting of each fiscal year each member is informed of the organization's conflict of interest policy and provided with an explanation of what constitutes a conflict of interest. Each board member is then asked to declare if he or she has any conflicts.”

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

“The Board conducts an annual performance review of the Executive Director and determines an appropriate level of compensation, based on the nonprofit wage and benefit service guide.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Services for Brain Injury
EIN
77-0206619
Phone
4084342277
Address
60 Daggett Drive, San Jose, CA 95134

Signing Officer

Name
Christine Camara
Title
Exec. Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
95

Preparer

Firm
David D McCormick CPA
Address
3259 Maddux Drive, Palo Alto, CA 94303
Preparer
David D McCormick
Phone
6508566118
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Supported Employment - Prepare clients for job placements; develop and obtain jobs; provide ongoing job support.”

Financial Statement Notes

Part X : FIN48 Footnote

“SBI has adopted the provisions of FASB ASC Topic 740, which provides guidance on recognition and measurement of uncertainties in income taxes recognized in financial statements by prescribing a "more likely than not" recognition threshold of tax positions taken or expected to be taken in a tax return. There is currently no impact on the financial statements as a result of the application of ASC 740.”

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

“Special events expenses $16478”

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

“Special events expenses $16478”

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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/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec. Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide education and supportive services to persons with brain injury and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Bank and credit card fees
IRS990/OtherExpensesGrp/Desc3Bad debts
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IRS990/ProgSrvcAccomActy2Grp/Desc0Evaluations and Therapy Services - Examine a wide range of cognitive and work skills to provide a clear evaluation of capabilities and client's employment aptitude and readiness; support clients in jobs, volunteer work, housing and relationships, both personal and within the community; reinforce new strategies learned and help families to do the same in the home environment; address changing and emerging needs.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087042
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Employment - Prepare clients for job placements; develop and obtain jobs; provide ongoing job support.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0215109
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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
$327,060
Liabilities
$116,368
Net assets
$210,692
Revenue
$1,388,534
Expenses
$1,289,925
Net income
$98,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.35$0.35$0.19$0.81$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.48$0.26$2.01$2.26$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.20$0.50$2.09$2.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.37$0.51$1.99$1.83$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.45$1.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$1.39$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.17$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$1.18
2011Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$1.13$1.06$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$1.12