Civic Intelligence

Brain Injury Association of Colorado Inc.

990 • Fiscal year 2015 • EIN 84-0893049

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

1385 S Colorado Blvd Suite B300Denver, CO 80222

(303) 355-9969

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$91,157

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$304,246

Up $64,656 (+27%) from 2014

Net Assets

Up

$224,328

Up $35,518 (+19%) from 2014

Liabilities

Up

$79,918

Up $29,138 (+57%) from 2014

Revenue

Up

$836,182

Up $91,406 (+12%) from 2014

Expenses

Up

$815,634

Up $129,066 (+19%) from 2014

Net Income

Down

$20,548

Down $37,660 (-65%) from 2014

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

2015

Assets$304,246
Liabilities$79,918
Net Assets$224,328

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

2015

Revenue$836,182
Expenses$815,634
Net Income$20,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$885,143
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$167,578$167,564▼ $14
Cash and Non-Interest-Bearing Accounts$38,687$80,116▲ $41,429
Accounts Receivable$29,691$51,866▲ $22,175
Prepaid Expenses and Deferred Charges$3,634$3,499▼ $135
Land, Buildings, and Equipment, Net-$1,201-
Total Assets$239,590$304,246▲ $64,656
Liabilities
Accounts Payable and Accrued Expenses$20,111$36,877▲ $16,766
Unsecured Notes Loans Payable$30,669$25,541▼ $5,128
Deferred Revenue-$17,500-
Total Liabilities$50,780$79,918▲ $29,138
Net Assets / Fund Balance
Unrestricted Net Assets$188,810$224,328▲ $35,518
Total Net Assets Fund Balance$188,810$224,328▲ $35,518
Total Liabilities and Net Assets / Fund Balance$239,590$304,246▲ $64,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,201$59,232$60,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gavin AttwoodExecutive DiFT$91,157$91,157

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$694,501
Program Service Revenue
$145,950
Investment Income
$0
Other Revenue
$-4,269
All Other Contributions
$318,319
Change in Net Assets
$20,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,182
Total Revenue per Audited Statements
$836,182
Total Revenue per Form 990
$836,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,074
Other Expenses$368,560
Total Fundraising Expense$128,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,512$22,542$58,427$304,481
Current Officers, Directors, Trustees, and Key Employees$66,545$7,292$17,320$91,157
Fees for Services Other$50,751$9,268$14,294$74,313
Occupancy$27,060$2,783$7,067$36,910
Payroll Taxes$22,610$2,478$5,886$30,974
Office Expenses$9,339$15,717$2,121$27,177
All Other Expenses$11,454$3,812$5,930$21,196
Other Expenses$20,794-$434$20,794
Other Employee Benefits$2,808$17,515$139$20,462
Fees for Services Accounting-$15,715-$15,715
Advertising$4,486$1,114$6,163$11,763
Information Technology$6,804$582$3,284$10,670
Insurance$7,809$803$2,039$10,651
Travel$4,643$2,111$2,563$9,317
Conferences and Meetings$2,050$500$2,976$5,526
Interest-$1,726-$1,726
Depreciation Depletion$879$90$230$1,199
Total Functional Expenses$582,713$104,048$128,873$815,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,634
Total Expenses per Audited Statements$815,634
Total Expenses per Form 990$815,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,961
Fundraising Gross Income$41,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$203,807$41,719$48,961$-7,242
Total Events$203,807$41,719$48,961$-7,242
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

Draft is circulated to all board members. Reviewed and approved by the executive committee.

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 mountain states employee council salary reports. (reviewed annually)

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

Staff directors and managers - compensation determined by executive director and executive committee of board of directors based on merit, annual operating budget and comparison to data compiled from mountain states employee council salary reports. (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 B300, DENVER, CO 80222
Doing Business As
Brain Injury Alliance of Colorado

Signing Officer

Name
Gavin Attwood
Title
Executive Director
Phone
3033559969
Signed
2016-07-05

Organization Details

Principal Officer
Gavin Attwood
Formed
1980
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
210

Preparer

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

Additional Explanations

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

The community with any type of brain injury. 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, Part XI, Line 9

A prior period adjustment was made to increase beginning net assets by 14,970 and increase prior year contracts receivable by 14,970.

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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 REFERRALS OF YOUTHS IN THE COMMUNITY WITH ANY TYPE OF BRAIN INJURY. 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/OtherExpensesGrp/Desc0CAMP FEES
IRS990/OtherExpensesGrp/Desc1STEP UP PROGRAM
IRS990/OtherExpensesGrp/Desc2MEALS - CONFERENCE
IRS990/OtherExpensesGrp/Desc3UTILITY ASSISTANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt226462
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IRS990/OtherExpensesGrp/TotalAmt126780
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IRS990/PayrollTaxesGrp/FundraisingAmt05886
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142720
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0143020
IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048961

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$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