Civic Intelligence

Services for Brain Injury

990 • Fiscal year 2020 • EIN 77-0206619

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization ProfileN/A

View Organization Page

PO Box 10488San Jose, CA 95157

(408) 434-2277

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$737,161

Up $29,586 (+4.2%) from 2019

Net Assets

Down

$260,854

Down $241,793 (-48%) from 2019

Liabilities

Up

$476,307

Up $271,379 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$2,013,437

Down $77,637 (-3.7%) from 2019

Expenses

Up

$2,255,230

Up $156,112 (+7.4%) from 2019

Net Income

Down

-$241,793

Down $233,749 (-2906%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$737,161
Liabilities$476,307
Net Assets$260,854
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$2,013,437
Expenses$2,255,230
Net Income-$241,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,049,134
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$291,216$245,751▼ $45,465
Savings and Temporary Cash Investments$50,823$214,425▲ $163,602
Accounts Receivable$273,301$174,632▼ $98,669
Cash and Non-Interest-Bearing Accounts$12,395$40,076▲ $27,681
Investments in Publicly Traded Securities$19,659$20,597▲ $938
Pledges and Grants Receivable$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$10,750$4,395▼ $6,355
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$707,575$737,161▲ $29,586
Other Assets Total$34,431$37,285▲ $2,854
Liabilities
Unsecured Notes Loans Payable-$234,992-
Accounts Payable and Accrued Expenses$159,559$221,511▲ $61,952
Mortgage Notes Payable Secured by Investment Property$45,369$19,804▼ $25,565
Total Liabilities$204,928$476,307▲ $271,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,647$260,854▼ $241,793
Total Net Assets Fund Balance$502,647$260,854▼ $241,793
Total Liabilities and Net Assets / Fund Balance$707,575$737,161▲ $29,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,009$74,483$296,492
Other Land Buildings$23,742$234,106$257,848
Other Assets Org$37,285--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben StrongExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Chris LarsenChairman
Lynn PintoVice Chair
Alexandra CooperDirector
Ashley DiamondDirector
Beverly VaisDirector
Christine CamaraDirector
Diane BaumanDirector
Itasha YamamotoDirector
Marcelo SchmidtDirector
Mike FasterDirector
Mike PlaskonDirector
Weiping CaiDirector
Camille WamplerSecretary
Esther QuementSecretary
Caroline PhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,201
Program Service Revenue
$1,131,392
Investment Income
$955
Other Revenue
$-2,111
All Other Contributions
$485,598
Change in Net Assets
$-241,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,576
Other Expenses$1,049,654
Total Fundraising Expense$111,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,063$146,051$67,624$1,033,738
Occupancy$513,431$37,155-$550,586
Fees for Services Other$307,377--$307,377
Payroll Taxes$68,120$13,798$5,637$87,555
Other Employee Benefits$56,983$16,792$10,508$84,283
Depreciation Depletion$51,316$207$467$51,990
Office Expenses$13,186$6,912$2,178$22,276
Fees for Services Accounting-$10,050-$10,050
Insurance$6,930$1,363$698$8,991
Other Expenses$89$4,141$4,118$8,348
All Other Expenses$5,686$1,403$98$7,187
Fees for Services Legal-$6,000-$6,000
Payment Travel Entrtnmnt Publicly Ofcl$4,651$709-$5,360
Interest-$4,909-$4,909
Advertising$476$525$35$1,036
Total Functional Expenses$1,888,278$255,570$111,382$2,255,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,697
Fundraising Gross Income$33,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner auction$270,145---
Bocce event$89,215$10,100-$10,100
Total Events$430,888$33,285$35,697$-2,412
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-
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 35% controlled entity
No
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
PO Box 10488, San Jose, CA 95157

Signing Officer

Name
Caroline Phan
Title
Treasurer
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
David D Tobkin CPA
Address
2397 Forest Avenue Ste A, San Jose, CA 95128
Preparer
David D Tobkin
Phone
4082477642
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.”

Raw XML AppendixShowing 400 of 572 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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
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/TitleTxt15Director
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IRS990/FundraisingDirectExpensesAmt035697
IRS990/FundraisingGrossIncomeAmt033285
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0698
IRS990/InsuranceGrp/ManagementAndGeneralAmt01363
IRS990/InsuranceGrp/ProgramServicesAmt06930
IRS990/InsuranceGrp/TotalAmt08991
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IRS990/InterestGrp/ManagementAndGeneralAmt04909
IRS990/InterestGrp/TotalAmt04909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0955
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2412
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037155
IRS990/OccupancyGrp/ProgramServicesAmt0513431
IRS990/OccupancyGrp/TotalAmt0550586
IRS990/OfficeExpensesGrp/FundraisingAmt02178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06912
IRS990/OfficeExpensesGrp/ProgramServicesAmt013186
IRS990/OfficeExpensesGrp/TotalAmt022276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034431
IRS990/OtherAssetsTotalGrp/EOYAmt037285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084283
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Fund Raising
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Bank and credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt119170
IRS990/OtherExpensesGrp/FundraisingAmt2836
IRS990/OtherExpensesGrp/FundraisingAmt34118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24141
IRS990/OtherExpensesGrp/ProgramServicesAmt032569
IRS990/OtherExpensesGrp/ProgramServicesAmt17401
IRS990/OtherExpensesGrp/ProgramServicesAmt289
IRS990/OtherExpensesGrp/TotalAmt036866
IRS990/OtherExpensesGrp/TotalAmt119170
IRS990/OtherExpensesGrp/TotalAmt29508
IRS990/OtherExpensesGrp/TotalAmt38348
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033738
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013798
IRS990/PayrollTaxesGrp/ProgramServicesAmt068120
IRS990/PayrollTaxesGrp/TotalAmt087555
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04395
IRS990/PrincipalOfficerNm0Caroline Phan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01131392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131392
IRS990/ProgSrvcAccomActy2Grp/Desc0Cognitive Rehabilitation Program - Continuing rehabilitation targeting communication, attention, concentration, physical activity and social skills building in large and small groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0559697
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Programs - Prepare clients for job placements; develop and obtain jobs; provide ongoing job support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01157
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0709
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05360
IRS990/PYOtherExpensesAmt01018687
IRS990/PYOtherRevenueAmt0-44651
IRS990/PYProgramServiceRevenueAmt01084280
IRS990/PYRevenuesLessExpensesAmt0-8044
IRS990/PYSalariesCompEmpBnftPaidAmt01080431
IRS990/PYTotalExpensesAmt02099118
IRS990/PYTotalRevenueAmt02091074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-241793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,161
Liabilities
$476,307
Net assets
$260,854
Revenue
$2,013,437
Expenses
$2,255,230
Net income
-$241,793
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
2020Detailed filing. Detailed filing data is available for this year.$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