Civic Intelligence

Brain Injury Association of Colorado Inc.

990 • Fiscal year 2014 • EIN 84-0893049

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

1385 S Colorado Blvd Suite A-606Denver, CO 80223

(303) 355-9969

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$84,194

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$239,590

Up $44,372 (+23%) from 2013

Net Assets

Up

$188,810

Up $58,208 (+45%) from 2013

Liabilities

Down

$50,780

Down $13,836 (-21%) from 2013

Revenue

Up

$744,776

Up $128,788 (+21%) from 2013

Expenses

Up

$686,568

Up $46,935 (+7.3%) from 2013

Net Income

Up

$58,208

Up $81,853 (+346%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $197,965Liabilities 2010: $95,470Net Assets 2010: $102,4952010Assets 2011: $220,489Liabilities 2011: $65,450Net Assets 2011: $155,0392011Assets 2012: $218,974Liabilities 2012: $64,727Net Assets 2012: $154,2472012Assets 2013: $195,218Liabilities 2013: $64,616Net Assets 2013: $130,6022013Assets 2014: $239,590Liabilities 2014: $50,780Net Assets 2014: $188,8102014Assets 2015: $304,246Liabilities 2015: $79,918Net Assets 2015: $224,3282015Assets 2016: $297,273Liabilities 2016: $104,334Net Assets 2016: $192,9392016Assets 2017: $278,008Liabilities 2017: $237,010Net Assets 2017: $40,9982017Assets 2018: $235,334Liabilities 2018: $171,596Net Assets 2018: $63,7382018Assets 2019: $439,063Liabilities 2019: $182,626Net Assets 2019: $256,4372019Assets 2020: $363,122Liabilities 2020: $218,526Net Assets 2020: $144,5962020Assets 2021: $562,836Liabilities 2021: $191,864Net Assets 2021: $370,9722021Assets 2022: $703,230Liabilities 2022: $196,110Net Assets 2022: $507,1202022Assets 2023: $806,969Liabilities 2023: $226,709Net Assets 2023: $580,2602023Assets 2024: $710,547Liabilities 2024: $369,687Net Assets 2024: $340,8602024Assets 2025: $1,022,107Liabilities 2025: $164,543Net Assets 2025: $857,5642025

Highlighted filing

2014

Assets$239,590
Liabilities$50,780
Net Assets$188,810

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $716,6952010Expenses 2011: $601,5652011Revenue 2012: $644,229Expenses 2012: $645,021Net Income 2012: -$7922012Revenue 2013: $615,988Expenses 2013: $639,633Net Income 2013: -$23,6452013Revenue 2014: $744,776Expenses 2014: $686,568Net Income 2014: $58,2082014Revenue 2015: $836,182Expenses 2015: $815,634Net Income 2015: $20,5482015Revenue 2016: $1,310,543Expenses 2016: $1,341,932Net Income 2016: -$31,3892016Revenue 2017: $700,129Expenses 2017: $852,070Net Income 2017: -$151,9412017Revenue 2018: $1,881,199Expenses 2018: $1,858,459Net Income 2018: $22,7402018Revenue 2019: $2,307,912Expenses 2019: $2,115,213Net Income 2019: $192,6992019Revenue 2020: $1,958,567Expenses 2020: $2,070,408Net Income 2020: -$111,8412020Revenue 2021: $2,173,557Expenses 2021: $1,947,181Net Income 2021: $226,3762021Revenue 2022: $2,241,050Expenses 2022: $2,104,902Net Income 2022: $136,1482022Revenue 2023: $2,692,191Expenses 2023: $2,619,051Net Income 2023: $73,1402023Revenue 2024: $2,767,597Expenses 2024: $3,006,997Net Income 2024: -$239,4002024Revenue 2025: $3,621,889Expenses 2025: $3,105,185Net Income 2025: $516,7042025

Highlighted filing

2014

Revenue$744,776
Expenses$686,568
Net Income$58,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$791,956
Mission and Program Overview

Mission

Through guidance, resources, support, and education, we seek to engage with coloradans in the lifelong growth of those affected by an injury to the brain.

Through guidance, resources, support and education, we seek to facilitate lifelong growth of coloradans affected by an injury to the brain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,170$167,578▲ $36,408
Cash and Non-Interest-Bearing Accounts$25,389$38,687▲ $13,298
Accounts Receivable$29,618$29,691▲ $73
Land, Buildings, and Equipment, Net$6,240--
Prepaid Expenses and Deferred Charges$2,801$3,634▲ $833
Total Assets$195,218$239,590▲ $44,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,499$30,669▼ $4,830
Accounts Payable and Accrued Expenses$21,617$20,111▼ $1,506
Deferred Revenue$7,500--
Total Liabilities$64,616$50,780▼ $13,836
Net Assets / Fund Balance
Unrestricted Net Assets$130,602$188,810▲ $58,208
Total Net Assets Fund Balance$130,602$188,810▲ $58,208
Total Liabilities and Net Assets / Fund Balance$195,218$239,590▲ $44,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,033$58,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gavin AttwoodExecutive DiFT$84,194$84,194
Revenue and Support

Revenue Composition

Contributions and Grants
$441,708
Program Service Revenue
$140,752
Investment Income
$110
Other Revenue
$162,206
All Other Contributions
$302,856
Change in Net Assets
$58,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,776
Revenue Not Reported on Form 990
$6,140
Total Revenue per Audited Statements
$750,916
Total Revenue per Form 990
$744,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,465
Salaries, Compensation, and Employee Benefits$335,103
Total Fundraising Expense$145,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,239$20,715$55,776$212,730
Current Officers, Directors, Trustees, and Key Employees$52,199$7,577$24,418$84,194
Fees for Services Other$51,775$2,817$6,683$61,275
Occupancy$43,668$3,852$10,918$58,438
Office Expenses$7,267$16,841$4,568$28,676
Payroll Taxes$9,299$9,413$4,082$22,794
Information Technology$6,584$1,760$11,828$20,172
Other Employee Benefits$6,240$6,203$2,942$15,385
Fees for Services Accounting-$14,862-$14,862
All Other Expenses$9,605$824$2,807$13,236
Travel$3,825$4,825$2,446$11,096
Insurance$6,504$976$2,768$10,248
Other Expenses$1,218$1,433$5,802$8,453
Depreciation Depletion$3,960$595$1,685$6,240
Advertising$1,199$1,338$2,529$5,066
Interest-$3,735-$3,735
Conferences and Meetings$1,750--$1,750
Total Functional Expenses$443,576$97,842$145,150$686,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,708
Expenses per Audited Statements$686,568
Total Expenses per Form 990$686,568
Expenses Not Reported on Form 990$6,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,086
Fundraising Direct Expenses$47,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$223,586$207,086$47,180$159,906
Total Events$223,586$207,086$47,180$159,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 6

MEMBERS

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

Reviewed and accepted by executive committee of board of directors

Form 990, Page 6, Part VI, Line 12C

Reviewed in detail annually with full board of directors.

Form 990, Page 6, Part VI, Line 15A

Executive director (officer) - compensation determined by executive committee of board of directors based on merit, annual operating budget and comparison to data compiled from surveys of similar non-profits. (reviewed annually)

Form 990, Page 6, Part VI, Line 15B

Staff directors and managers - compsenation determined by executive director and executive committee of board of directors based on merit, annual operating budget and comparison to data compiled from surveys of similar non-profits. (reviewed annually)

Form 990, Page 6, Part VI, Line 19

Furnished upon receipt of written request and a nominal fee to cover the costs of copying and postage.

Filing and Contact Details

Filer

Filer Name
Brain Injury Association of
EIN
84-0893049
Address
1385 S COLORADO BLVD SUITE A-606, DENVER, CO 80223

Signing Officer

Name
Gavin Attwood
Title
Executive Director
Signed
2015-07-17

Organization Details

Principal Officer
Gavin Attwood Executive Director
Formed
1980
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
8

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Colorado youth brain injury connections - a part of the colorado brain injury program, biac provides state-wide intake and referral of youths in the community with any type of brain injury to receive care coordination and education consultation. Biac works closely with the colorado department of education as well as school districts and schools to help the child and family to thrive in the education system post-injury. Workshops- several workshops designed for survivors of a brain injury and their family members/caregivers are held throughout the state. The workshops are very affordable and feature topics that survivors and caregivers can use at home. Community outreach & education - biac staff give presentations, exhibits, and seminars throughout colorado to many different community groups depending on their specific needs. Staff attend and exhibit at conferences and meetings in order to increase awareness of brain injury in the community and to share information on local resources. Emergency utility bill assistance - biac is able to help survivors of a brain injury and families facing life changes after brain injury with their heating and electricity bills if they have fallen behind in payments. Resource facilitation pathways program - "the pathways program makes life easier for a survivor and their family by providing them with the confidence and peace of mind that biac will be checking in with them at regular intervals to provide support. Calls are scheduled for every 6 months for a period of 2 years. If a need comes up or a survivor or family member just wants to talk between scheduled calls, biac staff is available and able to help. Public policy - biac engages in state and federal legislative advocacy to encourage policies that improve the lives of survivors of a brain injury. Biac also works towards the establishment of an organized system of care, which includes appropriate services and benefits for persons with brain injury. Online resource directory - extensive and up to date database of brain injury related providers available for public access on our website. This is the most comprehensive resource directory on colorado based brain injury providers in the state. Support groups - over 70 state-wide support groups meet on a regular basis for understanding more about brain injury, learning about resources in your community, emotional healing, socialization, an opportunity to be understood and to express oneself and exploring common needs and strengths.

Form 990, Page 2, Part III, Line 4C

Address social, emotional, cognitive, and speech goals.

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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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IRS990/Desc0BRAIN INJURY PROFESSIONAL NETWORKS - THESE NETWORKS ARE GROUPS OF PROVIDERS, ALL INVOLVED IN THE BRAIN INJURY WORLD WHO MEET ON A REGULAR BASIS FOR NETWORKING, EDUCATION AND TO UNDERTAKE VARIOUS PROJECTS FOR THE BENEFIT OF THE SURVIVOR COMMUNITY. COLORADO BRAIN INJURY PROGRAM ADULT SERVICES - BIAC IS THE SINGLE ENTRY POINT FOR THE COLORADO BRAIN INJURY PROGRAM (CBIP). BIAC HELPS CLIENTS WITH THE APPLICATION PROCESS FOR THE PROGRAM. BIAC APPROVES THE APPLICATION FOR THIS PROGRAM THAT OFFERS STATEWIDE CASE MANAGEMENT SERVICES TO ADULTS WHO HAVE SUSTAINED A TBI. COLORADO YOUTH BRAIN INJURY CONNECTIONS - A PART OF THE COLORADO BRAIN INJURY PROGRAM, BIAC PROVIDES STATE-WIDE INTAKE AND REFERRAL OF YOUTHS IN THE COMMUNITY WITH ANY TYPE OF BRAIN INJURY TO RECEIVE CARE COORDINATION AND EDUCATION CONSULTATION. BIAC WORKS CLOSELY WITH THE COLORADO DEPARTMENT OF EDUCATION AS WELL AS SCHOOL DISTRICTS AND SCHOOLS TO HELP THE CHILD AND FAMILY TO THRIVE IN THE EDUCATION SYSTEM POST-INJURY. WORKSHOPS- SEVERAL WORKSHOPS DESIGNED FOR SURVIVORS OF A BRAIN INJURY AND THEIR FAMILY MEMBERS/CAREGIVERS ARE HELD THROUGHOUT THE STATE. THE WORKSHOPS ARE VERY AFFORDABLE AND FEATURE TOPICS THAT SURVIVORS AND CAREGIVERS CAN USE AT HOME. COMMUNITY OUTREACH & EDUCATION - BIAC STAFF GIVE PRESENTATIONS, EXHIBITS, AND SEMINARS THROUGHOUT COLORADO TO MANY DIFFERENT COMMUNITY GROUPS DEPENDING ON THEIR SPECIFIC NEEDS. STAFF ATTEND AND EXHIBIT AT CONFERENCES AND MEETINGS IN ORDER TO INCREASE AWARENESS OF BRAIN INJURY IN THE COMMUNITY AND TO SHARE INFORMATION ON LOCAL RESOURCES. EMERGENCY UTILITY BILL ASSISTANCE - BIAC IS ABLE TO HELP SURVIVORS OF A BRAIN INJURY AND FAMILIES FACING LIFE CHANGES AFTER BRAIN INJURY WITH THEIR HEATING AND ELECTRICITY BILLS IF THEY HAVE FALLEN BEHIND IN PAYMENTS. RESOURCE FACILITATION PATHWAYS PROGRAM - "THE PATHWAYS PROGRAM MAKES LIFE EASIER FOR A SURVIVOR AND THEIR FAMILY BY PROVIDING THEM WITH THE CONFIDENCE AND PEACE OF MIND THAT BIAC WILL BE CHECKING IN WITH THEM AT REGULAR INTERVALS TO PROVIDE SUPPORT. CALLS ARE SCHEDULED FOR EVERY 6 MONTHS FOR A PERIOD OF 2 YEARS. IF A NEED COMES UP OR A SURVIVOR OR FAMILY MEMBER JUST WANTS TO TALK BETWEEN SCHEDULED CALLS, BIAC STAFF IS AVAILABLE AND ABLE TO HELP. PUBLIC POLICY - BIAC ENGAGES IN STATE AND FEDERAL LEGISLATIVE ADVOCACY TO ENCOURAGE POLICIES THAT IMPROVE THE LIVES OF SURVIVORS OF A BRAIN INJURY. BIAC ALSO WORKS TOWARDS THE ESTABLISHMENT OF AN ORGANIZED SYSTEM OF CARE, WHICH INCLUDES APPROPRIATE SERVICES AND BENEFITS FOR PERSONS WITH BRAIN INJURY. ONLINE RESOURCE DIRECTORY - EXTENSIVE AND UP TO DATE DATABASE OF BRAIN INJURY RELATED PROVIDERS AVAILABLE FOR PUBLIC ACCESS ON OUR WEBSITE. THIS IS THE MOST COMPREHENSIVE RESOURCE DIRECTORY ON COLORADO BASED BRAIN INJURY PROVIDERS IN THE STATE. SUPPORT GROUPS - OVER 70 STATE-WIDE SUPPORT GROUPS MEET ON A REGULAR BASIS FOR UNDERSTANDING MORE ABOUT BRAIN INJURY, LEARNING ABOUT RESOURCES IN YOUR COMMUNITY, EMOTIONAL HEALING, SOCIALIZATION, AN OPPORTUNITY TO BE UNDERSTOOD AND TO EXPRESS ONESELF AND EXPLORING COMMON NEEDS AND STRENGTHS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAN SLOANE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAYNA SLOANE
IRS990/Form990PartVIISectionAGrp/PersonNm15GAVIN ATTWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FundraisingDirectExpensesAmt047180
IRS990/FundraisingGrossIncomeAmt0207086
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0122352
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0791956
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011828
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01760
IRS990/InformationTechnologyGrp/ProgramServicesAmt06584
IRS990/InformationTechnologyGrp/TotalAmt020172
IRS990/InsuranceGrp/FundraisingAmt02768
IRS990/InsuranceGrp/ManagementAndGeneralAmt0976
IRS990/InsuranceGrp/ProgramServicesAmt06504
IRS990/InsuranceGrp/TotalAmt010248
IRS990/InterestGrp/ManagementAndGeneralAmt03735
IRS990/InterestGrp/TotalAmt03735
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt058033
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THROUGH GUIDANCE, RESOURCES, SUPPORT AND EDUCATION, WE SEEK TO FACILITATE LIFELONG GROWTH OF COLORADANS AFFECTED BY AN INJURY TO THE BRAIN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030669
IRS990/NetAssetsOrFundBalancesBOYAmt0130602
IRS990/NetAssetsOrFundBalancesEOYAmt0188810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010918
IRS990/OccupancyGrp/ManagementAndGeneralAmt03852
IRS990/OccupancyGrp/ProgramServicesAmt043668
IRS990/OccupancyGrp/TotalAmt058438
IRS990/OfficeExpensesGrp/FundraisingAmt04568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016841
IRS990/OfficeExpensesGrp/ProgramServicesAmt07267
IRS990/OfficeExpensesGrp/TotalAmt028676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015385
IRS990/OtherExpensesGrp/Desc0CAMP FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05898
IRS990/OtherExpensesGrp/FundraisingAmt15802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11433
IRS990/OtherExpensesGrp/ProgramServicesAmt065712
IRS990/OtherExpensesGrp/ProgramServicesAmt127395
IRS990/OtherExpensesGrp/ProgramServicesAmt29137
IRS990/OtherExpensesGrp/ProgramServicesAmt31218
IRS990/OtherExpensesGrp/TotalAmt065712
IRS990/OtherExpensesGrp/TotalAmt133369
IRS990/OtherExpensesGrp/TotalAmt29137
IRS990/OtherExpensesGrp/TotalAmt38453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02300
IRS990/OtherRevenueTotalAmt02300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09413
IRS990/PayrollTaxesGrp/ProgramServicesAmt09299
IRS990/PayrollTaxesGrp/TotalAmt022794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03634
IRS990/PrincipalOfficerNm0GAVIN ATTWOOD EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147499
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES - ANNUAL CONFERENCE THAT FEATURES SOME OF THE MOST WELL-KNOWN BRAIN INJURY EXPERTS IN THE US. PRESENTATIONS ARE CUTTING-EDGE AND FEATURE UP TO DATE RESEARCH AND TREATMENT PROTOCOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133859
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION PROGRAMS - SURVIVORS OF A BRAIN INJURY ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN ONE-DAY OR MULTI-DAY OUTDOOR PROGRAMS. THE SUMMER ACTIVITIES INCLUDE RAFTING, ROCK CLIMBING, A ROPES COURSE AND CYCLING. IN THE WINTER PARTICIPANTS SKI, SNOWBOARD, ICE FISH, DOG SLED AND SNOW SHOE. THERE IS A STRONG SOCIAL ASPECT OF ALL THE RECREATION PROGRAMS. MUSIC AND ART THERAPY CLASSES - WE OFFER ART THERAPY CLASSES AS WELL AS MUSIC THERAPY CLASSES. THE ART THERAPY CLASSES USE A SERIES OF PROJECTS TO EXPLORE AND STIMULATE DISCUSSION AROUND CHANGES TO SELF-IMAGE FOLLOWING A BRAIN INJURY. MUSIC THERAPY CLASSES ARE LED BY A BOARD CERTIFIED MUSIC THERAPIST WHO USES LIVE MUSIC TO ENGAGE GROUP PARTICIPANTS IN EXERCISES TO ADDRESS SOCIAL, EMOTIONAL, COGNITIVE, AND SPEECH GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0301493
IRS990/PYOtherRevenueAmt0158712
IRS990/PYProgramServiceRevenueAmt089554
IRS990/PYRevenuesLessExpensesAmt0-23645
IRS990/PYSalariesCompEmpBnftPaidAmt0338140
IRS990/PYTotalExpensesAmt0639633
IRS990/PYTotalRevenueAmt0615988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01212413
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IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt01792421
IRS990ScheduleA/SubstantialContributorsTotAmt09332
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801753
IRS990ScheduleA/TotalSupportAmt01802401
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
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt035000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06140
IRS990ScheduleD/DonatedServicesUseFcltsAmt06140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$3.62$3.11$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.37$0.34$2.77$3.01$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.23$0.58$2.69$2.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.51$2.24$2.10$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.37$2.17$1.95$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$1.96$2.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$2.31$2.12$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.06$1.88$1.86$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.24$0.04$0.70$0.85$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.19$1.31$1.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.74$0.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$0.15$0.64$0.65$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.16$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.72