Civic Intelligence

Brian'S Safehouse Inc

990 • Fiscal year 2012 • EIN 20-5355564

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileBRIANSSAFEHOUSE.ORG
PO Box 112225802
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$296,624

Down $33,932 (-10%) from 2011

Net Assets

$121,766

No earlier filing loaded for comparison.

Liabilities

Down

$174,858

Down $55,668 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$216,486

Up $56,591 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $330,556Liabilities 2011: $230,5262011Assets 2012: $296,624Liabilities 2012: $174,858Net Assets 2012: $121,7662012Assets 2013: $273,256Liabilities 2013: $171,269Net Assets 2013: $101,9872013Assets 2014: $504,111Liabilities 2014: $362,700Net Assets 2014: $141,4112014Assets 2015: $574,373Liabilities 2015: $327,538Net Assets 2015: $246,8352015Assets 2016: $680,804Liabilities 2016: $293,089Net Assets 2016: $387,7152016Assets 2017: $737,413Liabilities 2017: $252,095Net Assets 2017: $485,3182017Assets 2018: $936,304Liabilities 2018: $189,208Net Assets 2018: $747,0962018Assets 2019: $938,293Liabilities 2019: $120,273Net Assets 2019: $818,0202019Assets 2020: $928,688Liabilities 2020: $32,122Net Assets 2020: $896,5662020Assets 2021: $1,030,559Liabilities 2021: $7,323Net Assets 2021: $1,023,2362021Assets 2022: $1,141,175Liabilities 2022: $10,824Net Assets 2022: $1,130,3512022Assets 2023: $1,122,238Liabilities 2023: $5,788Net Assets 2023: $1,116,4502023Assets 2024: $1,102,619Liabilities 2024: $9,605Net Assets 2024: $1,093,0142024

Highlighted filing

2012

Assets$296,624
Liabilities$174,858
Net Assets$121,766
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $198,206Expenses 2011: $159,895Net Income 2011: $38,3112011Expenses 2012: $216,4862012Revenue 2013: $228,585Expenses 2013: $225,523Net Income 2013: $3,0622013Revenue 2014: $224,800Expenses 2014: $196,876Net Income 2014: $27,9242014Revenue 2015: $329,124Expenses 2015: $228,209Net Income 2015: $100,9152015Revenue 2016: $434,316Expenses 2016: $296,059Net Income 2016: $138,2572016Revenue 2017: $425,119Expenses 2017: $331,046Net Income 2017: $94,0732017Revenue 2018: $598,650Expenses 2018: $329,533Net Income 2018: $269,1172018Revenue 2019: $459,328Expenses 2019: $395,213Net Income 2019: $64,1152019Revenue 2020: $491,731Expenses 2020: $414,775Net Income 2020: $76,9562020Revenue 2021: $514,992Expenses 2021: $395,202Net Income 2021: $119,7902021Revenue 2022: $572,814Expenses 2022: $444,102Net Income 2022: $128,7122022Revenue 2023: $513,001Expenses 2023: $535,935Net Income 2023: -$22,9342023Revenue 2024: $521,275Expenses 2024: $536,348Net Income 2024: -$15,0732024

Highlighted filing

2012

Revenue-
Expenses$216,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$211,134
Mission and Program Overview

Mission

Brian's safehouse is a faith-based ministry offering hope and healing for men and women who are struggling with life-controlling issues. The organization provides comprehensive support and safe habitat for recovering victims of alcohol and substance abuse.

Filing and Contact Details

Filer

EIN
20-5355564
Raw XML Appendix385 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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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CHAIRMAN OF THE BOARD IS MARRIED TO THE VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD BY THE ACCOUNTING FIRM PRIOR TO ELECTRONIC FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC AT THE FACILITIES OF THE ORGANIZATION.
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ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0LEON BRUSH
ReturnHeader/Officer/Phone03047637655
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/EIN0550678792
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHMOND & COMPANY CPA'S AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BECKLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0258021204
ReturnHeader/Preparer/Name0ROLFE A RICHMOND
ReturnHeader/Preparer/Phone03042527353
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:22:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$296,624
Liabilities
$174,858
Net assets
$121,766
Revenue
-
Expenses
$216,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.52$0.54$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$0.51$0.54$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.57$0.44$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.51$0.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.49$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$0.46$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$0.60$0.33$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$0.43$0.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.29$0.39$0.43$0.30$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.33$0.25$0.33$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.22$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.12$0.22
2011Summary only. Only limited summary data is available for this year.$0.33$0.23$0.20$0.16$0.04