Civic Intelligence

Services for Brain Injury

990 • Fiscal year 2018 • EIN 77-0206619

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.sbicares.org

View Organization Page

480 N First StreetSan Jose, CA 95112

(408) 434-2277

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,725

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$880,077

Up $420,098 (+91%) from 2017

Net Assets

Up

$510,691

Up $160,203 (+46%) from 2017

Liabilities

Up

$369,386

Up $259,895 (+237%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$1,991,629

Up $343,465 (+21%) from 2017

Expenses

Up

$1,832,327

Up $201,872 (+12%) from 2017

Net Income

Up

$159,302

Up $141,593 (+800%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$880,077
Liabilities$369,386
Net Assets$510,691
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$1,991,629
Expenses$1,832,327
Net Income$159,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$2,127,163
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$88,688$342,902▲ $254,214
Cash and Non-Interest-Bearing Accounts$27,127$183,223▲ $156,096
Accounts Receivable$140,107$180,695▲ $40,588
Savings and Temporary Cash Investments$40,142$69,078▲ $28,936
Pledges and Grants Receivable$43,561$40,798▼ $2,763
Investments in Publicly Traded Securities$18,198$19,450▲ $1,252
Prepaid Expenses and Deferred Charges$39,529$9,500▼ $30,029
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$459,979$880,077▲ $420,098
Other Assets Total$62,627$34,431▼ $28,196
Liabilities
Other Liabilities-$210,720-
Accounts Payable and Accrued Expenses$109,491$87,656▼ $21,835
Mortgage Notes Payable Secured by Investment Property-$71,010-
Total Liabilities$109,491$369,386▲ $259,895
Net Assets / Fund Balance
Unrestricted Net Assets$350,488$510,691▲ $160,203
Total Net Assets Fund Balance$350,488$510,691▲ $160,203
Total Liabilities and Net Assets / Fund Balance$459,979$880,077▲ $420,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,637$14,855$296,492
Other Land Buildings$61,265$190,058$251,323
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine CamaraExec. DirectorFT$92,725$92,725

Board Members and Trustees

NameTitle
Dave JohansonChair
Chris LarsenVice Chair
Ashley DiamondDirector
Beverly VaisDirector
Gabe McMahonDirector
Itasha YamamotoDirector
Kelley JulianDirector
Lynn PintoDirector
Marcelo SchmidtDirector
Mike PlaskonDirector
Pilar PabloDirector
Simon SeidlerDirector
Weiping CaiDirector
Esther QuementSecretary
Caroline PhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,146
Program Service Revenue
$1,038,441
Investment Income
$926
Other Revenue
$-77,884
All Other Contributions
$493,279
Change in Net Assets
$159,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,629
Revenue Not Reported on Form 990
$51,376
Total Revenue per Audited Statements
$2,043,005
Total Revenue per Form 990
$1,991,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,377
Salaries, Compensation, and Employee Benefits$864,950
Total Fundraising Expense$85,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,797$80,613$28,072$650,482
Occupancy$439,842$31,226$3$471,071
Fees for Services Other$293,155$5,252-$298,407
Current Officers, Directors, Trustees, and Key Employees$37,814$28,361$28,361$94,536
Payroll Taxes$49,502$9,327$4,831$63,660
Other Employee Benefits$39,503$7,664$9,105$56,272
Depreciation Depletion$45,419$3,199$582$49,200
Office Expenses$23,297$15,213$2,860$41,370
Fees for Services Accounting-$11,000-$11,000
Insurance$5,024$3,456$425$8,905
Conferences and Meetings$3,176$3,104$1,480$7,760
Travel$6,316$1,171$120$7,607
Other Expenses$600$6,293$9,265$6,893
All Other Expenses$256$5,703-$5,959
Advertising$1,502$858-$2,360
Interest-$1,106-$1,106
Total Functional Expenses$1,523,906$223,317$85,104$1,832,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,882,802
Expenses per Audited Statements$1,832,327
Total Expenses per Form 990$1,832,327
Expenses Not Reported on Form 990$50,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,534
Fundraising Gross Income$57,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner auction$380,384$30,428$63,029$-32,601
Bocce event$48,446$13,085-$13,085
Total Events$444,487$57,620$135,534$-77,914
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$210,720
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
480 N First Street, San Jose, CA 95112

Signing Officer

Name
Christine Camara
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Camara
Formed
1989
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
100

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: Employment Programs - Prepare clients for job placements; develop and obtain jobs; provide ongoing job support. OTHER PROGRAM SERVICES 5: Work Experience - Help students with disabilities acquire temporary paid work experiences to build their skills and resumes for future competitive employment.”

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 $42275”

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

“Special events expenses $42275”

Raw XML AppendixShowing 400 of 604 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/BOYAmt0109491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087656
IRS990/AccountsReceivableGrp/BOYAmt0140107
IRS990/AccountsReceivableGrp/EOYAmt0180695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide education and supportive services to persons with brain injury and their families.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0858
IRS990/AdvertisingGrp/ProgramServicesAmt01502
IRS990/AdvertisingGrp/TotalAmt02360
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0493279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0256
IRS990/AllOtherExpensesGrp/TotalAmt05959
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christine Camara
IRS990/BooksInCareOfDetail/PhoneNum04084342277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 N First Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027127
IRS990/CashNonInterestBearingGrp/EOYAmt0183223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028361
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028361
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094536
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01480
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03176
IRS990/ConferencesMeetingsGrp/TotalAmt07760
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0386867
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01030146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0926
IRS990/CYOtherExpensesAmt0967377
IRS990/CYOtherRevenueAmt0-77884
IRS990/CYProgramServiceRevenueAmt01038441
IRS990/CYRevenuesLessExpensesAmt0159302
IRS990/CYSalariesCompEmpBnftPaidAmt0864950
IRS990/CYTotalExpensesAmt01832327
IRS990/CYTotalFundraisingExpenseAmt085104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01991629
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0582
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03199
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045419
IRS990/DepreciationDepletionGrp/TotalAmt049200
IRS990/Desc0Evaluations - 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0477212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0293155
IRS990/FeesForServicesOtherGrp/TotalAmt0298407
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Johanson
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Caroline Phan
IRS990/Form990PartVIISectionAGrp/PersonNm3Esther Quement
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm5Weiping Cai
IRS990/Form990PartVIISectionAGrp/PersonNm6Ashley Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelley Julian
IRS990/Form990PartVIISectionAGrp/PersonNm8Gabe McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm9Pilar Pablo
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Plaskon
IRS990/Form990PartVIISectionAGrp/PersonNm11Marcelo Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm12Simon Seidler
IRS990/Form990PartVIISectionAGrp/PersonNm13Beverly Vais
IRS990/Form990PartVIISectionAGrp/PersonNm14Itasha Yamamoto
IRS990/Form990PartVIISectionAGrp/PersonNm15Christine Camara
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592725
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt15Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0386867
IRS990/FundraisingDirectExpensesAmt0135534
IRS990/FundraisingGrossIncomeAmt057620
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02127163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt03456
IRS990/InsuranceGrp/ProgramServicesAmt05024
IRS990/InsuranceGrp/TotalAmt08905
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01106
IRS990/InterestGrp/TotalAmt01106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0926
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019450
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342902
IRS990/LandBldgEquipCostOrOtherBssAmt0547815
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071010
IRS990/NetAssetsOrFundBalancesBOYAmt0350488
IRS990/NetAssetsOrFundBalancesEOYAmt0510691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77914
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03
IRS990/OccupancyGrp/ManagementAndGeneralAmt031226
IRS990/OccupancyGrp/ProgramServicesAmt0439842
IRS990/OccupancyGrp/TotalAmt0471071
IRS990/OfficeExpensesGrp/FundraisingAmt02860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015213
IRS990/OfficeExpensesGrp/ProgramServicesAmt023297
IRS990/OfficeExpensesGrp/TotalAmt041370
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt062627
IRS990/OtherAssetsTotalGrp/EOYAmt034431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056272
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt09265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36293
IRS990/OtherExpensesGrp/ProgramServicesAmt029479
IRS990/OtherExpensesGrp/ProgramServicesAmt17224
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt033596
IRS990/OtherExpensesGrp/TotalAmt114823
IRS990/OtherExpensesGrp/TotalAmt27320
IRS990/OtherExpensesGrp/TotalAmt36893
IRS990/OtherLiabilitiesGrp/EOYAmt0210720
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650482
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09327
IRS990/PayrollTaxesGrp/ProgramServicesAmt049502
IRS990/PayrollTaxesGrp/TotalAmt063660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09500
IRS990/PrincipalOfficerNm0Christine Camara
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038441
IRS990/ProgSrvcAccomActy2Grp/Desc0Cognitive Rehabilitation Program - Continuing rehabilitation targeting communication, attention, concentration, physical activity and social skills building in large and small groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165243
IRS990/ProgSrvcAccomActy3Grp/Desc0Work Readiness Programs - Develop an individualized plan to overcome barriers to employment through a professional team approach; retraining and coaching in the use of strategies to be used in job settings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0494218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0877329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0800201
IRS990/PYOtherRevenueAmt0-44121
IRS990/PYProgramServiceRevenueAmt0812237
IRS990/PYRevenuesLessExpensesAmt017709
IRS990/PYSalariesCompEmpBnftPaidAmt0830254
IRS990/PYTotalExpensesAmt01630455
IRS990/PYTotalRevenueAmt01648164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

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
$880,077
Liabilities
$369,386
Net assets
$510,691
Revenue
$1,991,629
Expenses
$1,832,327
Net income
$159,302
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
2018Detailed filing. Detailed filing data is available for this year.$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