Civic Intelligence

Services for Brain Injury

990 • Fiscal year 2016 • EIN 77-0206619

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,736

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$395,399

Up $68,339 (+21%) from 2015

Net Assets

Up

$336,840

Up $126,148 (+60%) from 2015

Liabilities

Down

$58,559

Down $57,809 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$1,453,893

Up $65,359 (+4.7%) from 2015

Expenses

Up

$1,328,412

Up $38,487 (+3.0%) from 2015

Net Income

Up

$125,481

Up $26,872 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$395,399
Liabilities$58,559
Net Assets$336,840
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$1,453,893
Expenses$1,328,412
Net Income$125,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,597,304
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,872$106,864▲ $67,992
Accounts Receivable$118,052$105,459▼ $12,593
Investments in Publicly Traded Securities$51,112$72,742▲ $21,630
Savings and Temporary Cash Investments$61,199$26,528▼ $34,671
Loans From Officers Directors$22,000--
Cash and Non-Interest-Bearing Accounts$1,543$18,140▲ $16,597
Prepaid Expenses and Deferred Charges$14,864$16,058▲ $1,194
Pledges and Grants Receivable$1,213$9,403▲ $8,190
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$327,060$395,399▲ $68,339
Other Assets Total$40,205$40,205→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,368$58,559▼ $35,809
Total Liabilities$116,368$58,559▼ $57,809
Net Assets / Fund Balance
Unrestricted Net Assets$103,022$335,840▲ $232,818
Temporarily Rstr Net Assets$107,670$1,000▼ $106,670
Total Net Assets Fund Balance$210,692$336,840▲ $126,148
Total Liabilities and Net Assets / Fund Balance$327,060$395,399▲ $68,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,776$140,898$234,674
Leasehold Improvements$13,088$15,999$29,087
Other Assets Org$8,890--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine CamaraExec. DirectorFT$90,736$90,736

Board Members and Trustees

NameTitle
Lynn PintoChair
Dave JohansonVice Chair
Beverly VaisDirector
Chris LarsenDirector
Gabe McMahonDirector
Kelley JulianDirector
Lynne EnnisDirector
Marcelo SchmidtDirector
Mark BatemanDirector
Mike PlaskonDirector
Pilar PabloDirector
Simon SeidlerDirector
Weiping CaiDirector
Esther QuementSecretary
Caroline PhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,226
Program Service Revenue
$660,415
Investment Income
$1,470
Other Revenue
$52,782
All Other Contributions
$475,067
Change in Net Assets
$125,481

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 Traded5$59,314Market quote
Other Non Cash Contri Table1$26,342Catalog cost
Total Noncash Contributions6$85,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,893
Revenue Not Reported on Form 990
$59,717
Total Revenue per Audited Statements
$1,513,610
Total Revenue per Form 990
$1,453,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,684
Salaries, Compensation, and Employee Benefits$661,728
Total Fundraising Expense$58,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,721$57,470$15,126$460,317
Occupancy$289,978$21,826-$311,804
Fees for Services Other$221,874--$221,874
Current Officers, Directors, Trustees, and Key Employees$39,897$29,923$29,924$99,744
Other Employee Benefits$40,348$7,702$4,672$52,722
Payroll Taxes$37,394$7,138$4,413$48,945
Office Expenses$15,371$2,381$1,543$19,295
Depreciation Depletion$17,535$1,144$380$19,059
Information Technology$12,101$2,548$1,274$15,923
Fees for Services Accounting-$10,150-$10,150
Insurance$5,227$1,100$550$6,877
Other Expenses$6,397$8,818-$6,397
Travel$1,794$2,601$733$5,128
Conferences and Meetings$4,567--$4,567
Advertising$3,187$354-$3,541
All Other Expenses-$2,376-$2,376
Total Functional Expenses$1,107,891$161,906$58,615$1,328,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,387,462
Expenses per Audited Statements$1,328,412
Total Expenses per Form 990$1,328,412
Expenses Not Reported on Form 990$59,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,511
Fundraising Direct Expenses$104,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner auction$361,392$137,177$15,415$121,762
Bocce event$50,060$10,116$1,462$8,654
Total Events$421,670$157,511$104,729$52,782
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$22,000--
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
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Camara
Formed
1989
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
14
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. SBI does not believe its financial statements include any uncertain tax positions that would have a materially adverse effect on its financial condition.”

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

“Special events expenses $16050”

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

“Special events expenses $16050”

Raw XML AppendixShowing 400 of 623 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec. Director
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Bank and credit card fees
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IRS990/PrincipalOfficerNm0Christine Camara
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096339
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Employment - Prepare clients for job placements; develop and obtain jobs; provide ongoing job support.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,399
Liabilities
$58,559
Net assets
$336,840
Revenue
$1,453,893
Expenses
$1,328,412
Net income
$125,481
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