Civic Intelligence

Brain Injury Association of Montana Brain Injury Alliance of Montana

990 • Fiscal year 2013 • EIN 81-0452877

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

1280 S Third Street W59801

(406) 541-6442

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,281

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$160,842

Up $114,340 (+246%) from 2012

Net Assets

Up

$155,373

Up $113,693 (+273%) from 2012

Liabilities

Up

$5,469

Up $647 (+13%) from 2012

Revenue

Up

$243,248

Up $131,018 (+117%) from 2012

Expenses

Up

$133,568

Up $10,529 (+8.6%) from 2012

Net Income

Up

$109,680

Up $120,489 (+1115%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $66,175Liabilities 2011: $13,686Net Assets 2011: $52,4892011Assets 2012: $46,502Liabilities 2012: $4,822Net Assets 2012: $41,6802012Assets 2013: $160,842Liabilities 2013: $5,469Net Assets 2013: $155,3732013Assets 2014: $164,184Liabilities 2014: $1,816Net Assets 2014: $162,3682014Assets 2015: $178,293Liabilities 2015: $8,677Net Assets 2015: $169,6162015Assets 2016: $168,787Liabilities 2016: $2,897Net Assets 2016: $165,8902016Assets 2017: $144,902Liabilities 2017: $7,706Net Assets 2017: $137,1962017Assets 2018: $69,392Liabilities 2018: $3,496Net Assets 2018: $65,8962018Assets 2019: $49,694Liabilities 2019: $3,040Net Assets 2019: $46,6542019Assets 2020: $51,224Liabilities 2020: $4,128Net Assets 2020: $47,0962020Assets 2021: $37,124Liabilities 2021: $2,661Net Assets 2021: $34,4632021Assets 2022: $24,051Liabilities 2022: $4,994Net Assets 2022: $19,0572022Assets 2023: $43,616Liabilities 2023: $5,014Net Assets 2023: $38,6022023Assets 2024: $14,860Liabilities 2024: $2,116Net Assets 2024: $12,7442024

Highlighted filing

2013

Assets$160,842
Liabilities$5,469
Net Assets$155,373

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $160,021Expenses 2011: $149,864Net Income 2011: $10,1572011Revenue 2012: $112,230Expenses 2012: $123,039Net Income 2012: -$10,8092012Revenue 2013: $243,248Expenses 2013: $133,568Net Income 2013: $109,6802013Revenue 2014: $176,561Expenses 2014: $174,369Net Income 2014: $2,1922014Revenue 2015: $194,238Expenses 2015: $182,218Net Income 2015: $12,0202015Revenue 2016: $128,099Expenses 2016: $131,825Net Income 2016: -$3,7262016Revenue 2017: $165,867Expenses 2017: $194,561Net Income 2017: -$28,6942017Revenue 2018: $85,433Expenses 2018: $156,733Net Income 2018: -$71,3002018Revenue 2019: $96,313Expenses 2019: $115,555Net Income 2019: -$19,2422019Revenue 2020: $89,694Expenses 2020: $89,252Net Income 2020: $4422020Revenue 2021: $101,071Expenses 2021: $113,704Net Income 2021: -$12,6332021Revenue 2022: $127,502Expenses 2022: $142,908Net Income 2022: -$15,4062022Revenue 2023: $222,339Expenses 2023: $202,794Net Income 2023: $19,5452023Revenue 2024: $181,260Expenses 2024: $207,118Net Income 2024: -$25,8582024

Highlighted filing

2013

Revenue$243,248
Expenses$133,568
Net Income$109,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$244,460
Mission and Program Overview

Mission

To create a better future for those impacted by brain injury through awareness, support, advocacy, community engagement, and the prevention of brain injury.

To create a better future through brain injury prevention, research, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$120,769-
Pledges and Grants Receivable$14,507$19,783▲ $5,276
Savings and Temporary Cash Investments-$16,685-
Land, Buildings, and Equipment, Net$3,521$2,203▼ $1,318
Prepaid Expenses and Deferred Charges$1,317$1,302▼ $15
Accounts Receivable$609--
Cash and Non-Interest-Bearing Accounts$26,548$100▼ $26,448
Total Assets$46,502$160,842▲ $114,340
Liabilities
Accounts Payable and Accrued Expenses$4,822$5,469▲ $647
Total Liabilities$4,822$5,469▲ $647
Net Assets / Fund Balance
Unrestricted Net Assets$41,680$155,373▲ $113,693
Total Net Assets Fund Balance$41,680$155,373▲ $113,693
Total Liabilities and Net Assets / Fund Balance$46,502$160,842▲ $114,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,203$8,474$10,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen MorganProgram DirectorFT$41,281$41,281

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$235,274
Program Service Revenue
$5,398
Investment Income
$3,163
Other Revenue
$-587
All Other Contributions
$125,515
Change in Net Assets
$109,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,557
Other Expenses$60,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,089$6,192$0$41,281
Occupancy$21,304$3,760$0$25,064
Other Salaries and Wages$18,700$3,300$0$22,000
Office Expenses$6,630$1,170$0$7,800
Payroll Taxes$5,981$1,055$0$7,036
Fees for Services Other$5,738$1,012$0$6,750
Travel$5,161$911$0$6,072
Other Employee Benefits$2,754$486$0$3,240
Insurance$1,426$252$0$1,678
Depreciation Depletion$1,120$198$0$1,318
Other Expenses$962$170$0$1,132
Advertising$609$107$0$716
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$113,108$20,460$0$133,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,212
Fundraising Gross Income$625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
81-0452877
Phone
4065416442

Signing Officer

Name
Randy Wood
Title
Treasurer
Phone
4065416442
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Morgan
Formed
1987
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board Treasurer and Director review in depth the Form 990 prior to filing

Pt VI, Line 15A

The Board of directors determines compensation of directors

Pt VI, Line 15A

based on comparable positions in the same field and

Pt VI, Line 15A

available resources.

Pt VI, Line 15B

The Board of directors determines compensation of staff

Pt VI, Line 15B

based on comparable positions in the same field and

Pt VI, Line 15B

available resources.

Pt VI, Line 19

Documents are available upon request at the agency's offices.

Pt VI, Line 12C

the Board of Directors are required by policy to report any conflict of

Pt VI, Line 12C

interest. Should a conflict of interest arise the Board Member

Pt VI, Line 12C

does not participate in the topic creating the conflict, nor

Pt VI, Line 12C

votes on the related matter.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016685
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME IN 2009 IS NET INCOME FROM FUNDRAISING EVENTS,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1OTHER INCOME IN 2010 AND 2011 IS MISCELLANEOUS RECEIPTS RELATED TO TAX EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32009: 8371.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42010: 25.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52011: 35.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8PART II LINE 1: $113,603 UNUSUAL DONATION IS NOT INCLUDED IN
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9TOTAL GRANTS, CONTRIBUTIONS AND DUES OF $235,274.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034939
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt0670651
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670651
IRS990ScheduleA/TotalSupportAmt0682554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer and Director review in depth the Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of directors determines compensation of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2based on comparable positions in the same field and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of directors determines compensation of staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5based on comparable positions in the same field and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available upon request at the agency's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8the Board of Directors are required by policy to report any conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9interest. Should a conflict of interest arise the Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10does not participate in the topic creating the conflict, nor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11votes on the related matter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046502
IRS990/TotalAssetsEOYAmt0160842
IRS990/TotalAssetsGrp/BOYAmt046502
IRS990/TotalAssetsGrp/EOYAmt0160842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235274
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04822
IRS990/TotalLiabilitiesEOYAmt05469
IRS990/TotalLiabilitiesGrp/BOYAmt04822
IRS990/TotalLiabilitiesGrp/EOYAmt05469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155373
IRS990/TotalProgramServiceExpensesAmt0113108
IRS990/TotalProgramServiceRevenueAmt05398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.81$2.07$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$2.22$2.03$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$1.28$1.43$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$1.01$1.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$0.90$0.89$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.96$1.16$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.85$1.57$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$1.66$1.95$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$1.28$1.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.09$1.70$1.94$1.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.77$1.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.55$2.43$1.34$1.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$1.12$1.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.14$0.52$1.60$1.50$0.10