Civic Intelligence

Brian House Inc.

990 • Fiscal year 2013 • EIN 06-1081008

Jul 01, 2012 to Jun 30, 2013

Chester, CT
Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$731,310

Up $235,395 (+47%) from 2012

Net Assets

Up

$202,581

Up $45,794 (+29%) from 2012

Liabilities

Up

$528,729

Up $189,601 (+56%) from 2012

Revenue

Up

$4,387,855

Up $274,489 (+6.7%) from 2012

Expenses

Up

$4,391,261

Up $292,048 (+7.1%) from 2012

Net Income

Down

-$3,406

Down $17,559 (-124%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $435,876Liabilities 2011: $293,242Net Assets 2011: $142,6342011Assets 2012: $495,915Liabilities 2012: $339,128Net Assets 2012: $156,7872012Assets 2013: $731,310Liabilities 2013: $528,729Net Assets 2013: $202,5812013Assets 2014: $532,577Liabilities 2014: $365,490Net Assets 2014: $167,0872014Assets 2015: $466,797Liabilities 2015: $347,223Net Assets 2015: $119,5742015Assets 2016: $580,360Liabilities 2016: $399,816Net Assets 2016: $180,5442016Assets 2017: $808,380Liabilities 2017: $631,373Net Assets 2017: $177,0072017Assets 2018: $951,705Liabilities 2018: $797,573Net Assets 2018: $154,1322018Assets 2019: $1,216,014Liabilities 2019: $1,084,391Net Assets 2019: $131,6232019Assets 2020: $1,584,943Liabilities 2020: $1,411,079Net Assets 2020: $173,8642020Assets 2021: $1,796,061Liabilities 2021: $1,397,567Net Assets 2021: $398,4942021Assets 2022: $2,317,293Liabilities 2022: $1,193,158Net Assets 2022: $1,124,1352022Assets 2023: $5,326,789Liabilities 2023: $4,107,576Net Assets 2023: $1,219,2132023Assets 2024: $5,918,711Liabilities 2024: $4,755,865Net Assets 2024: $1,162,8462024

Highlighted filing

2013

Assets$731,310
Liabilities$528,729
Net Assets$202,581

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,082,661Expenses 2011: $4,054,252Net Income 2011: $28,4092011Revenue 2012: $4,113,366Expenses 2012: $4,099,213Net Income 2012: $14,1532012Revenue 2013: $4,387,855Expenses 2013: $4,391,261Net Income 2013: -$3,4062013Revenue 2014: $4,592,835Expenses 2014: $4,628,329Net Income 2014: -$35,4942014Revenue 2015: $4,976,171Expenses 2015: $5,023,684Net Income 2015: -$47,5132015Revenue 2016: $5,154,403Expenses 2016: $5,093,432Net Income 2016: $60,9712016Revenue 2017: $5,318,559Expenses 2017: $5,322,096Net Income 2017: -$3,5372017Revenue 2018: $5,411,574Expenses 2018: $5,434,449Net Income 2018: -$22,8752018Revenue 2019: $5,943,115Expenses 2019: $5,965,624Net Income 2019: -$22,5092019Revenue 2020: $6,753,531Expenses 2020: $6,711,290Net Income 2020: $42,2412020Revenue 2021: $7,150,230Expenses 2021: $6,925,600Net Income 2021: $224,6302021Revenue 2022: $8,385,048Expenses 2022: $7,659,407Net Income 2022: $725,6412022Revenue 2023: $7,774,524Expenses 2023: $7,679,446Net Income 2023: $95,0782023Revenue 2024: $7,813,603Expenses 2024: $7,869,970Net Income 2024: -$56,3672024

Highlighted filing

2013

Revenue$4,387,855
Expenses$4,391,261
Net Income-$3,406
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide residential community based supports to individuals with developmental challenges.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$4.76$1.16$7.81$7.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.33$4.11$1.22$7.77$7.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.19$1.12$8.39$7.66$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.40$0.40$7.15$6.93$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.41$0.17$6.75$6.71$0.04
2019Summary only. Only limited summary data is available for this year.$1.22$1.08$0.13$5.94$5.97$0.02
2018Summary only. Only limited summary data is available for this year.$0.95$0.80$0.15$5.41$5.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.81$0.63$0.18$5.32$5.32$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$5.15$5.09$0.06
2015Summary only. Only limited summary data is available for this year.$0.47$0.35$0.12$4.98$5.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.37$0.17$4.59$4.63$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.53$0.20$4.39$4.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.34$0.16$4.11$4.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.29$0.14$4.08$4.05$0.03