Civic Intelligence

Brain Injury Alliance of North

EIN 83-3743155 • 501(c)3 • Florence, KY

Profile

To sedrve those affected by brain injury through advocacy, education, prevention, service, and support.

22 Spiral DriveFlorence, KY 41042
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$93,001

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$93,001

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

$102,992

No earlier filing loaded for comparison.

Expenses

$3,072

No earlier filing loaded for comparison.

Net Income

$99,920

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $93,001Liabilities 2019: $0Net Assets 2019: $93,0012019

Highlighted filing

2019

Assets$93,001
Liabilities$0
Net Assets$93,001
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2019: $102,992Expenses 2019: $3,072Net Income 2019: $99,9202019

Highlighted filing

2019

Revenue$102,992
Expenses$3,072
Net Income$99,920
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$93,001
Liabilities
$0
Net assets
$93,001
Revenue
$102,992
Expenses
$3,072
Net income
$99,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.03$0.03$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$102,992
Mission and Program Overview

Mission

To sedrve those affected by brain injury through advocacy, education, prevention, service, and support.

To serve those affected by brain injury through advocacy,education,prevention,service ans support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$92,201-
Total Assets$0$93,001▲ $93,001
Other Assets Total-$800-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$70,131-
Net Assets Without Donor Restrictions-$22,870-
Total Net Assets Fund Balance$0$93,001▲ $93,001
Total Liabilities and Net Assets / Fund Balance$0$93,001▲ $93,001
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Micky FritzPresident
Matthew SmithParliamentaria
William SchultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,992
Change in Net Assets
$99,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,037
Grants and Similar Amounts Paid$35
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,515-$1,515
Other Expenses-$704-$704
Advertising-$372-$372
Office Expenses-$328-$328
Grants to Domestic Orgs$35--$35
Total Functional Expenses$35$3,037$0$3,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

Governance Explanations

Part VI, Line 11

“This is a small organization with three oofficers reviewing this initial return for correctness & completeness”

Filing and Contact Details

Filer

Filer Name
Brain Injury Alliance of North
EIN
83-3743155
Phone
8593798230
Address
22 SPIRAL DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Micky Fritz
Title
President
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micky Fritz
Formed
2019
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Devault Accounting Group
Address
482 ERLANGER ROAD, ERLANGER, KY 41018
Preparer
J Dennis Fossett
Phone
8593414103
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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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