Civic Intelligence

Applied Behavioral Rehabilitation Institute Inc.

990 • Fiscal year 2013 • EIN 06-1520511

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.HOMESFORTHEBRAVE.ORG

View Organization Page

655 Park AvenueSuiteBridgeport, CT 06604
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

59th percentile

6.0%

Higher net margin than 59% 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

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,095,744

Up $100,924 (+2.5%) from 2012

Net Assets

Up

$3,951,905

Up $89,242 (+2.3%) from 2012

Liabilities

Up

$143,839

Up $11,682 (+8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

$1,613,836

No earlier filing loaded for comparison.

Expenses

Up

$1,516,774

Up $83,157 (+5.8%) from 2012

Net Income

$97,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,435,994Liabilities 2011: $125,339Net Assets 2011: $3,310,6552011Assets 2012: $3,994,820Liabilities 2012: $132,157Net Assets 2012: $3,862,6632012Assets 2013: $4,095,744Liabilities 2013: $143,839Net Assets 2013: $3,951,9052013Assets 2014: $4,386,227Liabilities 2014: $175,067Net Assets 2014: $4,211,1602014Assets 2015: $4,320,819Liabilities 2015: $183,971Net Assets 2015: $4,136,8482015Assets 2016: $4,172,540Liabilities 2016: $162,715Net Assets 2016: $4,009,8252016Assets 2017: $4,199,704Liabilities 2017: $214,815Net Assets 2017: $3,984,8892017Assets 2018: $4,080,165Liabilities 2018: $197,211Net Assets 2018: $3,882,9542018Assets 2019: $3,852,920Liabilities 2019: $182,931Net Assets 2019: $3,669,9892019Assets 2020: $4,166,029Liabilities 2020: $529,494Net Assets 2020: $3,636,5352020Assets 2021: $3,788,243Liabilities 2021: $230,125Net Assets 2021: $3,558,1182021Assets 2022: $3,974,912Liabilities 2022: $320,594Net Assets 2022: $3,654,3182022Assets 2023: $4,207,266Liabilities 2023: $330,902Net Assets 2023: $3,876,3642023Assets 2024: $6,243,166Liabilities 2024: $290,554Net Assets 2024: $5,952,6122024

Highlighted filing

2013

Assets$4,095,744
Liabilities$143,839
Net Assets$3,951,905
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,331,1842011Expenses 2012: $1,433,6172012Revenue 2013: $1,613,836Expenses 2013: $1,516,774Net Income 2013: $97,0622013Revenue 2014: $1,809,092Expenses 2014: $1,543,670Net Income 2014: $265,4222014Revenue 2015: $1,593,018Expenses 2015: $1,661,763Net Income 2015: -$68,7452015Revenue 2016: $1,604,498Expenses 2016: $1,727,628Net Income 2016: -$123,1302016Revenue 2017: $1,885,978Expenses 2017: $1,910,253Net Income 2017: -$24,2752017Revenue 2018: $1,865,576Expenses 2018: $1,965,705Net Income 2018: -$100,1292018Revenue 2019: $1,803,387Expenses 2019: $2,018,199Net Income 2019: -$214,8122019Revenue 2020: $2,165,391Expenses 2020: $2,198,104Net Income 2020: -$32,7132020Revenue 2021: $2,140,238Expenses 2021: $2,222,864Net Income 2021: -$82,6262021Revenue 2022: $2,734,934Expenses 2022: $2,635,160Net Income 2022: $99,7742022Revenue 2023: $3,307,311Expenses 2023: $3,085,643Net Income 2023: $221,6682023Revenue 2024: $5,387,283Expenses 2024: $3,310,314Net Income 2024: $2,076,9692024

Highlighted filing

2013

Revenue$1,613,836
Expenses$1,516,774
Net Income$97,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$1,655,102
Mission and Program Overview

Mission

Abri/homes for the brave, madaras house for women veterans, and waldorf house provides safe housing, vocational training, job placement, mental health services and life skills coaching to help individuals, especially veterans, leave homelessness behind.

Filing and Contact Details

Filer

EIN
06-1520511
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02111973
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01268196
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01537299
IRS990ScheduleA/Total170/Total08400504
IRS990ScheduleA/TotalSupport08439946
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02309895
IRS990ScheduleD/Buildings/Depreciation0491603
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02773738
IRS990ScheduleD/Equipment/BookValue047184
IRS990ScheduleD/Equipment/Depreciation073593
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0136840
IRS990ScheduleD/ExpensesNotRptdF990015659
IRS990ScheduleD/ExpensesSubtotal01516774
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK DEPRECIATION OVER TAX DEPRECIATION OF $7,820 AND RENTAL DEPRECIATION NETTED AGAINST RENTAL INCOME OF $7,839. TOTAL $15,659
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL DEPRECIATION NETTED AGAINST RENTAL INCOME FOR FORM 990 AND INCLUDED IN EXPENSES ON FORM 990 ($7,839).
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0BOOK/TAX RECONCILIATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1BOOK/TAX RECONCILIATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D PART XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D PART XII

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,095,744
Liabilities
$143,839
Net assets
$3,951,905
Revenue
$1,613,836
Expenses
$1,516,774
Net income
$97,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.29$5.95$5.39$3.31$2.08
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.33$3.88$3.31$3.09$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.32$3.65$2.73$2.64$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.79$0.23$3.56$2.14$2.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.53$3.64$2.17$2.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.18$3.67$1.80$2.02$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.20$3.88$1.87$1.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.21$3.98$1.89$1.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.16$4.01$1.60$1.73$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.32$0.18$4.14$1.59$1.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.18$4.21$1.81$1.54$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.14$3.95$1.61$1.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.13$3.86$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.13$3.31$1.33