Civic Intelligence

Brians House Incorporated

990 • Fiscal year 2013 • EIN 23-1990596

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.BRIANSHOUSE.ORG

View Organization Page

1300 South Concord RoadSuite19382
Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,809,719

Down $20,303 (-0.3%) from 2012

Net Assets

Up

$3,802,579

Up $186,304 (+5.2%) from 2012

Liabilities

Down

$4,007,140

Down $206,607 (-4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,205,447

Down $766,778 (-5.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,579,799Liabilities 2010: $6,154,315Net Assets 2010: $4,425,4842010Assets 2011: $8,150,722Liabilities 2011: $4,409,522Net Assets 2011: $3,741,2002011Assets 2012: $7,830,022Liabilities 2012: $4,213,747Net Assets 2012: $3,616,2752012Assets 2013: $7,809,719Liabilities 2013: $4,007,140Net Assets 2013: $3,802,5792013Assets 2014: $8,335,129Liabilities 2014: $3,773,986Net Assets 2014: $4,561,1432014Assets 2015: $9,042,839Liabilities 2015: $4,366,052Net Assets 2015: $4,676,7872015Assets 2016: $8,650,903Liabilities 2016: $3,932,872Net Assets 2016: $4,718,0312016Assets 2017: $10,300,700Liabilities 2017: $5,791,296Net Assets 2017: $4,509,4042017Assets 2018: $11,364,787Liabilities 2018: $5,576,292Net Assets 2018: $5,788,4952018Assets 2019: $11,628,813Liabilities 2019: $5,133,658Net Assets 2019: $6,495,1552019Assets 2020: $13,324,261Liabilities 2020: $5,270,771Net Assets 2020: $8,053,4902020Assets 2021: $19,033,856Liabilities 2021: $9,225,260Net Assets 2021: $9,808,5962021Assets 2022: $18,511,706Liabilities 2022: $5,542,356Net Assets 2022: $12,969,3502022Assets 2023: $18,767,477Liabilities 2023: $5,149,218Net Assets 2023: $13,618,2592023Assets 2024: $19,563,363Liabilities 2024: $4,926,254Net Assets 2024: $14,637,1092024

Highlighted filing

2013

Assets$7,809,719
Liabilities$4,007,140
Net Assets$3,802,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $16,483,4292010Expenses 2011: $16,399,7662011Expenses 2012: $13,972,2252012Expenses 2013: $13,205,4472013Revenue 2014: $14,169,577Expenses 2014: $13,411,013Net Income 2014: $758,5642014Revenue 2015: $14,455,094Expenses 2015: $14,339,450Net Income 2015: $115,6442015Revenue 2016: $15,386,411Expenses 2016: $15,345,167Net Income 2016: $41,2442016Revenue 2017: $15,885,659Expenses 2017: $16,094,286Net Income 2017: -$208,6272017Revenue 2018: $19,007,675Expenses 2018: $17,728,584Net Income 2018: $1,279,0912018Revenue 2019: $21,954,282Expenses 2019: $21,247,622Net Income 2019: $706,6602019Revenue 2020: $25,246,726Expenses 2020: $23,584,200Net Income 2020: $1,662,5262020Revenue 2021: $26,774,855Expenses 2021: $24,975,709Net Income 2021: $1,799,1462021Revenue 2022: $33,841,733Expenses 2022: $30,624,192Net Income 2022: $3,217,5412022Revenue 2023: $34,051,029Expenses 2023: $33,402,121Net Income 2023: $648,9082023Revenue 2024: $39,947,094Expenses 2024: $38,928,244Net Income 2024: $1,018,8502024

Highlighted filing

2013

Revenue-
Expenses$13,205,447
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$13,391,751
Mission and Program Overview

Mission

Brian's house specializes in the care and treatment of people with disabilities. Brian's house provides a broad range of human services to people with special needs and challenges. The primary goal is to maximize each individual's potential through the delivery of high-quality services in a safe and healthy environment. Brian's house strives to help individuals lead full and rewarding lives through the acquisition, development and retention of skills, as well as exposure to a variety of life experiences. Brian's house serves children and adults with a variety of disabilities. All of our services reflect a philosophy of care that is personalized, positive and practical.

Major Activities

Activity 2
ADULT DAY SERVICES---The Adult Day Services Program serves 156 individuals with developmental disorders. Services include social and communication skill building, self-help task guidance and training, supervised workshop employment, and community-based supported employment. Experienced staff members combine attentive supervision with a personalized approach to habilitation that includes frequent communication with family members.
Filing and Contact Details

Filer

EIN
23-1990596
Raw XML AppendixShowing 400 of 771 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/Description0RESIDENTIAL SERVICES---Brians House operates a network of group homes for 120 developmentally disabled individuals. These Community Living Arrangements are highly individualized, accommodate a wide range of ability levels and provide 24-hour supervision. On-site nursing is provided around the clock for the medically fragile. Comprehensive support services maximize progress toward self-sufficiency and community involvement. Staff members lead a variety of activities that promote trust, personal responsibility, socialization, and adaptive ways of meeting personal needs. A variety of day service programs are available to meet personal needs.
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IRS990/MissionDescription0BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES. BRIAN'S HOUSE PROVIDES A BROAD RANGE OF HUMAN SERVICES TO PEOPLE WITH SPECIAL NEEDS AND CHALLENGES. THE PRIMARY GOAL IS TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL THROUGH THE DELIVERY OF HIGH QUALITY SERVICES IN A SAFE AND HEALTHY ENVIRONMENT. BRIAN'S HOUSE STRIVES TO HELP INDIVIDUALS LEAD FULL AND REWARDING LIVES THROUGH THE ACQUISITION, DEVELOPMENT, AND RETENTION OF SKILLS AS WELL AS EXPOSURE TO A VARIETY OF LIFE EXPERIENCES. BRIAN'S HOUSE SERVES CHILDREN AND ADULTS WITH A VARIETY OF DISABILITIES. ALL OF OUR SERVICES REFLECT A PHILOSOPHY OF CARE THAT IS PERSONALIZED, POSITIVE, AND PRACTICAL.
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013391751
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013805269
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015712486
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017002735
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015673726
IRS990ScheduleA/Total509/Total075585967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013391751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013805269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015712486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017002735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015673726
IRS990ScheduleA/TotalSupportTotal/Total075585967
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02607210
IRS990ScheduleD/Buildings/Depreciation03532515
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06139725
IRS990ScheduleD/Equipment/BookValue090907
IRS990ScheduleD/Equipment/Depreciation01391016
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01481923
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION DID NOT HAVE A FIN 48 (ASC 740) FOOTNOTE IN ITS AUDITED FINANCIAL STATEMENTS. IT DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WERE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) FOOTNOTE TO FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2
IRS990ScheduleD/Land/BookValue01041053
IRS990ScheduleD/Land/OtherCostOrOtherBasis01041053
IRS990ScheduleD/OtherLandBuildings/BookValue0373107
IRS990ScheduleD/OtherLandBuildings/Depreciation0868233
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01241340
IRS990ScheduleD/OtherLiabilities/Amount0318013
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/TotalOfAmounts0318013
IRS990ScheduleD/TotalOfBookValueLandBuildings04112277
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false

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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
$7,809,719
Liabilities
$4,007,140
Net assets
$3,802,579
Revenue
-
Expenses
$13,205,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$4.93$14.6$39.9$38.9$1.02
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.15$13.6$34.1$33.4$0.65
2022Detailed filing. Detailed filing data is available for this year.$18.5$5.54$13.0$33.8$30.6$3.22
2021Detailed filing. Detailed filing data is available for this year.$19.0$9.23$9.81$26.8$25.0$1.80
2020Detailed filing. Detailed filing data is available for this year.$13.3$5.27$8.05$25.2$23.6$1.66
2019Detailed filing. Detailed filing data is available for this year.$11.6$5.13$6.50$22.0$21.2$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.4$5.58$5.79$19.0$17.7$1.28
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.79$4.51$15.9$16.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.65$3.93$4.72$15.4$15.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.04$4.37$4.68$14.5$14.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.34$3.77$4.56$14.2$13.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$4.01$3.80$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$4.21$3.62$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$4.41$3.74$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.15$4.43$16.5