Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Brain Injury Florida Inc
EIN 92-0243890 • 501(c)3 • Clearwater, FL
990-N CoverageNTEE E01
Profile
Our vision is to be the voice of brain injury in our community. Our mission is to improve the quality of life for those affected by brain injury.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.55x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$86,150
No earlier filing loaded for comparison.
Liabilities
$47,660
No earlier filing loaded for comparison.
Net Assets
$38,490
No earlier filing loaded for comparison.
Revenue
$143,608
No earlier filing loaded for comparison.
Expenses
$130,076
No earlier filing loaded for comparison.
Net Income
$13,532
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,150
- Liabilities
- $47,660
- Net assets
- $38,490
- Revenue
- $143,608
- Expenses
- $130,076
- Net income
- $13,532
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $148,860
Mission and Program Overview
Mission
Our vision is to be the voice of brain injury in our community. Our mission is to improve the quality of life for those affected by brain injury.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Initiation of the Sunshine NeuroResource Facilitation Network through which trained staff responded to over 800 inquiries for information, services or resources regarding dealing with brain injury | $0 | $0 |
| Conducted a statewide needs assessment of persons with lived experience, caregivers and professionals regarding the primary issues confronting those impacted by brain injury | $0 | $0 |
| Created an Advisory Board in cooperation with the University of Florida, our TBI State Partnership colleagues, to develop the Florida State Action Plan for Brain Injury | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Drew A Nagele | Director | - | $0 | - | - |
| Carrie Ditto Rayburn | Director | - | $0 | - | - |
| Erick Collazo | Director | - | $0 | - | - |
| Teah Gulley | Director | - | $0 | - | - |
| Dennis R Armington | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brain Injury Florida Inc
- EIN
- 92-0243890
- Phone
- 3175644881
- Address
- 19321 Us Hwy 19 N Ste 307, Clearwater, FL 33764
Signing Officer
- Name
- Dennis Armington
- Title
- President
- Phone
- 3175644881
- Signed
- 2025-02-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pdr Cpas Advisors Inc
- Address
- 4023 Tampa Road Suite 2000, Oldsmar, FL 34677
- Preparer
- Jay E Wadsworth
- Phone
- 7277854447
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Travel Expenses. Amount: 11,334. Description: Insurance. Amount: 3,284. Description: Advertising & Marketing. Amount: 2,152. Description: Program Expenses. Amount: 17,211. Description: Bank and Merchant Fees. Amount: 1,177. Description: Software. Amount: 6,016. Description: Dues & Subscriptions. Amount: 1,788. Description: Office Expense. Amount: 430. Description: License. Amount: 61. Total to Form 990-EZ, line 16: 43,453.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 38,221. Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 9,439.”
Raw XML Appendix157 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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|---|---|---|
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4479 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148860 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Drew A Nagele |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carrie Ditto Rayburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Erick Collazo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Teah Gulley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dennis R Armington |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43453 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our vision is to be the voice of brain injury in our community. Our mission is to improve the quality of life for those affected by brain injury. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4554 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Initiation of the Sunshine NeuroResource Facilitation Network through which trained staff responded to over 800 inquiries for information, services or resources regarding dealing with brain injury |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Conducted a statewide needs assessment of persons with lived experience, caregivers and professionals regarding the primary issues confronting those impacted by brain injury |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Created an Advisory Board in cooperation with the University of Florida, our TBI State Partnership colleagues, to develop the Florida State Action Plan for Brain Injury |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5252 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -773 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47660 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 130076 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 143608 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.braininjuryfl.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125643 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125643 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125643 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Travel Expenses. Amount: 11,334. Description: Insurance. Amount: 3,284. Description: Advertising & Marketing. Amount: 2,152. Description: Program Expenses. Amount: 17,211. Description: Bank and Merchant Fees. Amount: 1,177. Description: Software. Amount: 6,016. Description: Dues & Subscriptions. Amount: 1,788. Description: Office Expense. Amount: 430. Description: License. Amount: 61. Total to Form 990-EZ, line 16: 43,453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 38,221. Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 9,439. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dennis Armington |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3175644881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Brain Injury Florida Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAI |
| ReturnHeader/Filer/EIN | 0 | 920243890 |
| ReturnHeader/Filer/PhoneNum | 0 | 3175644881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19321 Us Hwy 19 N Ste 307 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clearwater |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33764 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591687531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PDR CPAS ADVISORS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4023 Tampa Road Suite 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oldsmar |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277854447 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jay E Wadsworth |
| ReturnHeader/ReturnTs | 0 | 2025-03-18T10:46:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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