Civic Intelligence

Brain Injury Recovery Foundation

EIN 83-3910271 • 501(c)3 • Tulsa, OK

Profile

To provide development and support for individuals with brain injuries

1611 S Utica Ave 146Tulsa, OK 74104

braininjuryrf.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.17x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$84,664

Up $12,475 (+17%) from 2019

Liabilities

Up

$16,500

Up $16,500 from 2019

Net Assets

Down

$68,164

Down $4,025 (-5.6%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$99,987

Down $7,233 (-6.7%) from 2019

Expenses

Up

$104,012

Up $68,981 (+197%) from 2019

Net Income

Down

-$4,025

Down $76,214 (-106%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2019: $72,189Liabilities 2019: $0Net Assets 2019: $72,1892019Assets 2020: $84,664Liabilities 2020: $16,500Net Assets 2020: $68,1642020

Highlighted filing

2020

Assets$84,664
Liabilities$16,500
Net Assets$68,164
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $107,220Expenses 2019: $35,031Net Income 2019: $72,1892019Revenue 2020: $99,987Expenses 2020: $104,012Net Income 2020: -$4,0252020

Highlighted filing

2020

Revenue$99,987
Expenses$104,012
Net Income-$4,025
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$84,664
Liabilities
$16,500
Net assets
$68,164
Revenue
$99,987
Expenses
$104,012
Net income
-$4,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.00$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.07$0.35$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$99,987
Mission and Program Overview

Mission

To provide development and support for individuals with brain injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$43,056-
Cash and Non-Interest-Bearing Accounts$72,189$41,608▼ $30,581
Total Assets$72,189$84,664▲ $12,475
Liabilities
Other Liabilities-$16,500-
Total Liabilities$0$16,500▲ $16,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,189$68,164▼ $4,025
Total Net Assets Fund Balance$72,189$68,164▼ $4,025
Total Liabilities and Net Assets / Fund Balance$72,189$84,664▲ $12,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,056$20,495$63,551
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HannOfficerPT$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$99,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,082
Total Fundraising Expense$83,430
Salaries, Compensation, and Employee Benefits$15,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$83,430$83,430
Comp Disqual Persons-$15,000-$15,000
Fees for Services Legal-$3,300-$3,300
Payroll Taxes-$930-$930
Fees for Services Accounting-$700-$700
Office Expenses-$652-$652
Total Functional Expenses$0$20,582$83,430$104,012
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$16,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brain Injury Recovery Foundation
EIN
83-3910271
Phone
9188296336
Address
1611 S UTICA AVE 146, TULSA, OK 74104

Signing Officer

Name
Kim Hann
Title
Officer
Phone
9188296336
Signed
2021-08-12

Organization Details

Principal Officer
Kim Hann
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Padgett Business Services
Address
4867 S SHERIDAN RD STE 715, TULSA, OK 74145
Preparer
Steven Stanley
Phone
9187794500
Raw XML Appendix231 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/IRPDocumentCnt01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0833910271
ReturnHeader/Filer/PhoneNum09188296336
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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