Civic Intelligence

Services for Brain Injury

990 • Fiscal year 2019 • EIN 77-0206619

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,026

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$707,575

Down $172,502 (-20%) from 2018

Net Assets

Down

$502,647

Down $8,044 (-1.6%) from 2018

Liabilities

Down

$204,928

Down $164,458 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$2,091,074

Up $99,445 (+5.0%) from 2018

Expenses

Up

$2,099,118

Up $266,791 (+15%) from 2018

Net Income

Down

-$8,044

Down $167,346 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$707,575
Liabilities$204,928
Net Assets$502,647
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$2,091,074
Expenses$2,099,118
Net Income-$8,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,184,562
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$342,902$291,216▼ $51,686
Accounts Receivable$180,695$273,301▲ $92,606
Savings and Temporary Cash Investments$69,078$50,823▼ $18,255
Investments in Publicly Traded Securities$19,450$19,659▲ $209
Pledges and Grants Receivable$40,798$15,000▼ $25,798
Cash and Non-Interest-Bearing Accounts$183,223$12,395▼ $170,828
Prepaid Expenses and Deferred Charges$9,500$10,750▲ $1,250
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$880,077$707,575▼ $172,502
Other Assets Total$34,431$34,431→ $0
Liabilities
Other Liabilities$210,720--
Accounts Payable and Accrued Expenses$87,656$159,559▲ $71,903
Mortgage Notes Payable Secured by Investment Property$71,010$45,369▼ $25,641
Total Liabilities$369,386$204,928▼ $164,458
Net Assets / Fund Balance
Unrestricted Net Assets$510,691$502,647▼ $8,044
Total Net Assets Fund Balance$510,691$502,647▼ $8,044
Total Liabilities and Net Assets / Fund Balance$880,077$707,575▼ $172,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,823$44,669$296,492
Other Land Buildings$39,393$211,930$251,323
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine CamaraExec. DirectorFT$94,026$94,026

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
$1,050,288
Program Service Revenue
$1,084,280
Investment Income
$1,157
Other Revenue
$-44,651
All Other Contributions
$580,222
Change in Net Assets
$-8,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,074
Total Revenue per Audited Statements
$2,091,074
Total Revenue per Form 990
$2,091,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,431
Other Expenses$1,018,687
Total Fundraising Expense$130,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,816$91,023$70,033$846,872
Occupancy$413,669$64,309$303$478,281
Fees for Services Other$336,085$1,335-$337,420
Current Officers, Directors, Trustees, and Key Employees$38,002$28,012$28,012$94,026
Payroll Taxes$60,883$11,598$8,257$80,738
Other Employee Benefits$33,495$15,642$9,658$58,795
Depreciation Depletion$47,038$4,182$466$51,686
Office Expenses$16,351$9,466$5,014$30,831
All Other Expenses$2,714$11,077$707$14,498
Fees for Services Accounting-$11,900-$11,900
Other Expenses$7,475$948$666$9,089
Insurance$6,650$892$567$8,109
Travel$4,919$1,090-$6,009
Interest-$4,388-$4,388
Advertising$2,255$1,069-$3,324
Total Functional Expenses$1,695,676$273,371$130,071$2,099,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,099,118
Total Expenses per Audited Statements$2,099,118
Total Expenses per Form 990$2,099,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,488
Fundraising Gross Income$48,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner auction$304,501$22,225$12,900$9,325
Bocce event$48,510$14,570-$14,570
Total Events$368,346$48,280$93,488$-45,208
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
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
Caroline Phan
Title
Treasurer
Signed
2020-07-14
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 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.”

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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
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IRS990/FundraisingDirectExpensesAmt093488
IRS990/FundraisingGrossIncomeAmt048280
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0892
IRS990/InsuranceGrp/ProgramServicesAmt06650
IRS990/InsuranceGrp/TotalAmt08109
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IRS990/InterestGrp/ManagementAndGeneralAmt04388
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045369
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IRS990/NetAssetsOrFundBalancesEOYAmt0502647
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45208
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0303
IRS990/OccupancyGrp/ManagementAndGeneralAmt064309
IRS990/OccupancyGrp/ProgramServicesAmt0413669
IRS990/OccupancyGrp/TotalAmt0478281
IRS990/OfficeExpensesGrp/FundraisingAmt05014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09466
IRS990/OfficeExpensesGrp/ProgramServicesAmt016351
IRS990/OfficeExpensesGrp/TotalAmt030831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt034431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058795
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Program Services
IRS990/OtherExpensesGrp/Desc2Bank and credit card fees
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/FundraisingAmt16348
IRS990/OtherExpensesGrp/FundraisingAmt2666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3948
IRS990/OtherExpensesGrp/ProgramServicesAmt028281
IRS990/OtherExpensesGrp/ProgramServicesAmt19997
IRS990/OtherExpensesGrp/ProgramServicesAmt22046
IRS990/OtherExpensesGrp/ProgramServicesAmt37475
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IRS990/OtherExpensesGrp/TotalAmt117175
IRS990/OtherExpensesGrp/TotalAmt214901
IRS990/OtherExpensesGrp/TotalAmt39089
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685816
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011598
IRS990/PayrollTaxesGrp/ProgramServicesAmt060883
IRS990/PayrollTaxesGrp/TotalAmt080738
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010750
IRS990/PrincipalOfficerNm0Christine Camara
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084280
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0508673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304371
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Programs - Prepare clients for job placements; develop and obtain jobs; provide ongoing job support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0370071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0926
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IRS990/PYOtherExpensesAmt0967377
IRS990/PYOtherRevenueAmt0-77884
IRS990/PYProgramServiceRevenueAmt01038441
IRS990/PYRevenuesLessExpensesAmt0159302
IRS990/PYSalariesCompEmpBnftPaidAmt0864950
IRS990/PYTotalExpensesAmt01832327
IRS990/PYTotalRevenueAmt01991629
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,575
Liabilities
$204,928
Net assets
$502,647
Revenue
$2,091,074
Expenses
$2,099,118
Net income
-$8,044
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
2019Detailed filing. Detailed filing data is available for this year.$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