Civic Intelligence

Brians House Incorporated

990 • Fiscal year 2017 • EIN 23-1990596

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.BRIANSHOUSE.ORG

View Organization Page

757 Springdale DriveExton, PA 19341

(610) 399-1175

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$616,631

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,300,700

Up $1,649,797 (+19%) from 2016

Net Assets

Down

$4,509,404

Down $208,627 (-4.4%) from 2016

Liabilities

Up

$5,791,296

Up $1,858,424 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$15,885,659

Up $499,248 (+3.2%) from 2016

Expenses

Up

$16,094,286

Up $749,119 (+4.9%) from 2016

Net Income

Down

-$208,627

Down $249,871 (-606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$10,300,700
Liabilities$5,791,296
Net Assets$4,509,404
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$15,885,659
Expenses$16,094,286
Net Income-$208,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$15,896,642
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.

Brian's house specializes in the care and treatment of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,209,176$7,162,154▲ $2,952,978
Accounts Receivable$1,472,791$1,813,558▲ $340,767
Cash and Non-Interest-Bearing Accounts$2,326,811$734,319▼ $1,592,492
Prepaid Expenses and Deferred Charges$133,056$108,109▼ $24,947
Savings and Temporary Cash Investments$45,965$46,133▲ $168
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,650,903$10,300,700▲ $1,649,797
Other Assets Total$463,104$436,427▼ $26,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,473,204$4,606,959▲ $2,133,755
Accounts Payable and Accrued Expenses$978,460$677,989▼ $300,471
Other Liabilities$481,208$506,348▲ $25,140
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,932,872$5,791,296▲ $1,858,424
Net Assets / Fund Balance
Unrestricted Net Assets$4,700,548$4,491,921▼ $208,627
Temporarily Rstr Net Assets$17,483$17,483→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,718,031$4,509,404▼ $208,627
Total Liabilities and Net Assets / Fund Balance$8,650,903$10,300,700▲ $1,649,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,531,042$3,858,440$8,389,482
Land$1,795,935-$1,795,935
Other Land Buildings$523,585$871,332$1,394,917
Equipment$311,592$869,259$1,180,851
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PlunkettTRUSTEE/COO BRIAN'S HOUSEFT$122,045$44,943$166,988
Tine Hansen-turtonTrustee/pres/CEO Woods Svcs--$110,194$110,194
David MarshallTrustee/treas/CFO Brians HouseFT$86,609$19,254$105,863

Board Members and Trustees

NameTitle
Peter BodenheimerTrustee/chairman
Russell G RiceTrustee/vice Chairman
Thomas W GrantTrustee/CFO Woods Svcs
Diana Ramsayend 113015Former CEO Woods Svcs
Peter ShubiakTrst/secretary/COO Woods Svcs
Revenue and Support

Revenue Composition

Contributions and Grants
$27,362
Program Service Revenue
$15,849,442
Investment Income
$8,855
Other Revenue
$0
All Other Contributions
$27,362
Change in Net Assets
$-208,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,655,726
Other Expenses$3,438,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,375,365$816,720-$9,192,085
Occupancy$1,533,299$169,468-$1,702,767
Other Employee Benefits$1,476,671$154,049-$1,630,720
Pension Plan Contributions$759,623$82,921-$842,544
Payroll Taxes$648,688$68,838-$717,526
Depreciation Depletion$513,308$53,648-$566,956
Current Officers, Directors, Trustees, and Key Employees$166,988$105,863-$272,851
Insurance$224,642$9,390-$234,032
Travel$176,003$28,831-$204,834
Interest$141,913$53,898-$195,811
Office Expenses$75,190$41,096-$116,286
Fees for Services Accounting-$111,637-$111,637
Other Expenses$32,687$37,218-$69,905
Information Technology-$63,969-$63,969
Advertising$618$10,996-$11,614
Fees for Services Other$2,784$5,109-$7,893
Fees for Services Legal-$2,746-$2,746
Total Functional Expenses$14,274,329$1,819,957$0$16,094,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$506,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, line 11B

“process used to review 990: THE WOODS SERVICES' (a related organization) CONTROLLER and CFO REVIEW THE RETURN IN DETAIL. THE FINAL form 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO SUBMITTING TO THE IRS.”

Form 990, Part VI, line 12C

“Process to Monitor Transactions for Conflicts of Interest: ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT WITH REGARD TO A PARTICULAR ISSUE, THE MEMBER ABSTAINS FROM VOTING ON THE ISSUE. IN ADDITION, CONTRACT AND BUSINESS RELATIONSHIPS ARE SCRUTINIZED FOR POSSIBLE CONFLICTS. STAFF ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WITH CONTRACTORS, CARRIERS, SUPPLIERS, CONSULTANTS, PARENTS, AGENCIESOTHER PERSONS DOING BUSINESS WITH WOODS RESOURCES and its related organizations. REPORTED CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT. Based on the OUTCOME OF THE INVESTIGATION, A RANGE OF ACTIONS FROM EITHER AN EMPLOYEE COUNSELING STATEMENT TO TERMINATION COULD OCCUR.”

FORM 990, PART VI, lines 15A/15B

“Compensation process: COMPENSATION FOR THE CEO AND OTHER OFFICERS IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN INDEPENDENT TRUSTEE IN HIS/HER ROLE AS CHAIRMAN OF THE compensation/benefits COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS SUPPORTED BY: 1) COMPARABILITY DATA AVAILABLE THROUGH A MAJOR ANNUAL COMPENSATION SURVEY OF SIMILAR AGENCIES THROUGHOUT SEVEN STATES, AND 2)COMPARABILITY OF LOCAL/REGIONAL NONPROFITS OF SIGNIFICANT SIZE. RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL APPROVAL. NO OFFICERS OR STAFF ARE INVOLVED IN THE DELIBERATION REGARDING COMPENSATION FOR THE CEO. THE CEO DOES PARTICIPATE IN DELIBERATIONS REGARDING COMPENSATION FOR THE VICE PRESIDENTS. THE CHAIRMAN OF THE PERSONNEL/ PENSION COMMITTEE DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS.”

Form 990, Part VI, Line 19

“Availability of Documents: GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE CHIEF FINANCIAL OFFICER FOR PUBLIC REVIEW UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
BRIAN'S HOUSE INC
EIN
23-1990596
In Care Of
% DAVID F MARSHALL
Phone
6103991175
Address
757 SPRINGDALE DRIVE, EXTON, PA 19341

Signing Officer

Name
David F Marshall
Title
CFO
Phone
6103991175
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Plunkett
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
2
Employees
501
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote to Financial Statements

“PART X, LINE 2 Wood Resources, Inc. and Affiliates ("woods") is the controlling corporation of an affiliated group of not-for-profit corporations that provide a broad range of human services to people with special needs and challenges. Services include education, healthcare, rehabilitation, therapeutic activities, short- and long term residential care, and an array of related services. Woods qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code, as an organization that is not a private foundation as defined in Section 509(a) of the Code. A tax position is recognized or derecognized by Woods based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Woods does not believe its consolidated financial statements include any material uncertain tax positions. Woods' federal exempt organization business income tax returns for the fiscal years prior to June 30, 2014 are no longer subject to examination by the Internal Revenue Service.”

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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/PayrollTaxesGrp/ProgramServicesAmt0648688
IRS990/PayrollTaxesGrp/TotalAmt0717526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0759623
IRS990/PensionPlanContributionsGrp/TotalAmt0842544
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108109
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IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BRIAN'S HOUSE ENTERPRISES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12849706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274601
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03124307
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IRS990/PYContributionsGrantsAmt031198
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt041244
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015386411
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-208627
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,300,700
Liabilities
$5,791,296
Net assets
$4,509,404
Revenue
$15,885,659
Expenses
$16,094,286
Net income
-$208,627
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