Civic Intelligence

Save Brian'S House Community Group Inc

990 • Fiscal year 2017 • EIN 46-4515869

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.BRIANS-HOUSE.ORG
PO Box 1201Bay City, MI 48706

(989) 450-5931

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$17,017

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,101,733

Up $96,870 (+9.6%) from 2016

Net Assets

Up

$1,101,733

Up $166,288 (+18%) from 2016

Liabilities

Down

$0

Down $69,418 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$315,474

Up $27,078 (+9.4%) from 2016

Expenses

Up

$149,186

Up $71,259 (+91%) from 2016

Net Income

Down

$166,288

Down $44,181 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $724,976Liabilities 2015: $0Net Assets 2015: $724,9762015Assets 2016: $1,004,863Liabilities 2016: $69,418Net Assets 2016: $935,4452016Assets 2017: $1,101,733Liabilities 2017: $0Net Assets 2017: $1,101,7332017Assets 2018: $1,031,642Liabilities 2018: $0Net Assets 2018: $1,031,6422018Assets 2019: $1,017,265Liabilities 2019: $0Net Assets 2019: $1,017,2652019Assets 2020: $984,992Liabilities 2020: $0Net Assets 2020: $984,9922020Assets 2021: $943,451Liabilities 2021: $0Net Assets 2021: $943,4512021Assets 2022: $1,042,537Liabilities 2022: $955Net Assets 2022: $1,041,5822022Assets 2023: $897,908Liabilities 2023: $789Net Assets 2023: $897,1192023Assets 2024: $766,439Liabilities 2024: $316Net Assets 2024: $766,1232024

Highlighted filing

2017

Assets$1,101,733
Liabilities$0
Net Assets$1,101,733
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $685,830Expenses 2015: $14,475Net Income 2015: $671,3552015Revenue 2016: $288,396Expenses 2016: $77,927Net Income 2016: $210,4692016Revenue 2017: $315,474Expenses 2017: $149,186Net Income 2017: $166,2882017Revenue 2018: $265,417Expenses 2018: $335,508Net Income 2018: -$70,0912018Revenue 2019: $255,900Expenses 2019: $270,277Net Income 2019: -$14,3772019Revenue 2020: $270,279Expenses 2020: $302,552Net Income 2020: -$32,2732020Revenue 2021: $273,738Expenses 2021: $315,279Net Income 2021: -$41,5412021Revenue 2022: $316,710Expenses 2022: $366,180Net Income 2022: -$49,4702022Revenue 2023: $260,278Expenses 2023: $414,437Net Income 2023: -$154,1592023Revenue 2024: $288,876Expenses 2024: $431,949Net Income 2024: -$143,0732024

Highlighted filing

2017

Revenue$315,474
Expenses$149,186
Net Income$166,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$325,132
Mission and Program Overview

Mission

To be the driving force behind operating a hospice residence facility in the bay county michigan area to provide quality end-of-life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,914$816,369▼ $36,545
Cash and Non-Interest-Bearing Accounts$83,837$283,689▲ $199,852
Pledges and Grants Receivable$65,000--
Prepaid Expenses and Deferred Charges$3,112--
Savings and Temporary Cash Investments-$1,002-
Accounts Receivable-$673-
Total Assets$1,004,863$1,101,733▲ $96,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,418--
Total Liabilities$69,418$0▼ $69,418
Net Assets / Fund Balance
Unrestricted Net Assets$935,445$1,101,733▲ $166,288
Total Net Assets Fund Balance$935,445$1,101,733▲ $166,288
Total Liabilities and Net Assets / Fund Balance$1,004,863$1,101,733▲ $96,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,843$26,345$789,188
Equipment$53,526$16,291$69,817
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Donna DewyseBoard Member$17,017$17,017

Board Members and Trustees

NameTitle
Delilah MaxwellPresident
Dwight MccullochVice President
Cindy WalkerBoard Member
Duana MccullochBoard Member
Janlee RinzBoard Member
Leonard BobickBoard Member
Lillian PieniozekBoard Member
Paulette BeckersBoard Member
Wilma KesslerBoard Member
Brenda PeppelSecretary
Harriet RollerSecretary
George WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,509
Program Service Revenue
$109,943
Investment Income
$2
Other Revenue
$52,020
All Other Contributions
$148,534
Change in Net Assets
$166,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,901
Salaries, Compensation, and Employee Benefits$68,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,943--$43,943
Depreciation Depletion$36,545--$36,545
Current Officers, Directors, Trustees, and Key Employees$17,017--$17,017
Office Expenses$12,507--$12,507
Insurance$11,189--$11,189
Payroll Taxes$7,325--$7,325
Advertising$3,752--$3,752
Other Expenses$3,304--$3,304
Occupancy$2,329--$2,329
Fees for Services Accounting$920--$920
Interest$641--$641
Total Functional Expenses$149,186$0$0$149,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,678
Fundraising Direct Expenses$9,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Fundraiser$41,119$41,119$6,439$34,680
Meetings / Other$20,559$20,559$3,219$17,340
Total Events$61,678$61,678$9,658$52,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is reviewed and approved by the entire governing board before it is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements, if any, are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
BRIAN'S HOUSE COMMUNITY GROUP INC
EIN
46-4515869
Phone
9894505931
Address
PO BOX 1201, BAY CITY, MI 48706

Signing Officer

Name
George N Walker Jr
Title
Treasurer
Phone
9898924616
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delilah Maxwell
Formed
2013
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Michael L Hanisko CPA
Phone
9898935577
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55050
IRS990ScheduleA/PublicSupportTotal170Amt0736819
IRS990ScheduleA/SubstantialContributorsTotAmt0338858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075677
IRS990ScheduleA/TotalSupportAmt01338400
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789188
IRS990ScheduleD/EquipmentGrp/BookValueAmt053526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEETINGS / OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE GOVERNING BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, IF ANY, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01004863
IRS990/TotalAssetsEOYAmt01101733
IRS990/TotalAssetsGrp/BOYAmt01004863
IRS990/TotalAssetsGrp/EOYAmt01101733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069418
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt069418
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149186
IRS990/TotalProgramServiceRevenueAmt0109943
IRS990/TotalReportableCompFromOrgAmt017017
IRS990/TotalRevenueGrp/ExclusionAmt052020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0935445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01101733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0664 W NEBOBISH RD
IRS990/USAddress/CityNm0ESSEXVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048732
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BRIANS-HOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE N WALKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898924616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN'S HOUSE COMMUNITY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0464515869
ReturnHeader/Filer/PhoneNum09894505931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1201
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A09634B2F0795F7B77A274730E4A0850E1A80C89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A9D879B09A11C3057E2580DE002B01CFF3E6ABC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.77.238
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:21:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 CENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048708
ReturnHeader/PreparerPersonGrp/PhoneNum09898935577
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L HANISKO CPA
ReturnHeader/ReturnTs02018-05-16T15:31:22-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,101,733
Liabilities
$0
Net assets
$1,101,733
Revenue
$315,474
Expenses
$149,186
Net income
$166,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.29$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.26$0.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.32$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.27$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.27$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.27$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.32$0.15$0.17
2016Summary only. Only limited summary data is available for this year.$1.00$0.07$0.94$0.29$0.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.69$0.01$0.67