Civic Intelligence

Brown Roof Thrift

990EZ • Fiscal year 2015 • EIN 47-1043061

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profilebrownroof.org
146 Turnberry DriveSpartanburg, SC 29306

(864) 707-5636

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,004

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$402,751

No earlier filing loaded for comparison.

Net Assets

-$53,531

No earlier filing loaded for comparison.

Liabilities

$456,282

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

$147,007

No earlier filing loaded for comparison.

Expenses

$198,718

No earlier filing loaded for comparison.

Net Income

-$51,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2015: $402,751Liabilities 2015: $456,282Net Assets 2015: -$53,5312015Assets 2016: $761,657Liabilities 2016: $991,175Net Assets 2016: -$229,5182016Assets 2017: $498,989Liabilities 2017: $994,407Net Assets 2017: -$495,4182017Assets 2018: $18,661Liabilities 2018: $0Net Assets 2018: $18,6612018Assets 2019: $20,136Liabilities 2019: $0Net Assets 2019: $20,1362019Assets 2020: $26,179Liabilities 2020: $0Net Assets 2020: $26,1792020Assets 2021: $484,172Liabilities 2021: $0Net Assets 2021: $484,1722021Assets 2022: -$425,214Liabilities 2022: $0Net Assets 2022: -$425,2142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$402,751
Liabilities$456,282
Net Assets-$53,531
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $147,007Expenses 2015: $198,718Net Income 2015: -$51,7112015Revenue 2016: $607,706Expenses 2016: $783,693Net Income 2016: -$175,9872016Revenue 2017: $805,530Expenses 2017: $1,071,430Net Income 2017: -$265,9002017Revenue 2018: $400,600Expenses 2018: $417,536Net Income 2018: -$16,9362018Revenue 2019: $348,547Expenses 2019: $347,072Net Income 2019: $1,4752019Revenue 2020: $315,320Expenses 2020: $309,278Net Income 2020: $6,0422020Revenue 2021: $490,041Expenses 2021: $396,891Net Income 2021: $93,1502021Revenue 2022: $220,172Expenses 2022: $674,865Net Income 2022: -$454,6932022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$147,007
Expenses$198,718
Net Income-$51,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$147,007
Mission and Program Overview

Mission

To create a circle of giving within the community to provide for at-risk youth, families, and seniors through the sale of donated clothing, appliances, furniture, household goods, and other miscellaneous items.

Program Services

DescriptionGrantsExpenses
Brown Roof provided low cost clothing, appliances, furniture, and other household goods for the community and hired 6 employees. Once profitable, Brown Roof intends to donate profit to support local ministries.$590$190,757
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Caldwell IIIBoard Member, Culture & StylePT$9,004-$9,004
Sharon McDowellTreasurerPT$2,825-$2,825
Robert Caldwell SrChairmanPT$0--
David BishopBoard Member-$0--
Hugh BrantleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brown Roof Thrift
EIN
47-1043061
Phone
8647075636
Address
146 Turnberry Drive, Spartanburg, SC 29306

Signing Officer

Name
Sharon McDowell
Title
Treasurer
Phone
8642375792
Signed
2016-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Contributions to local ministries”

Form 990-EZ, Part I, Line 16

“Advertising - $3563; Bank and Credit Card Charges - $2407; Equipment Rental - $625; Equipment and Tools - $11,174; Interest - $3708; Materials & Supplies - $18,683; Office Expenses - $2311; Vehicle:Fuel, Insurance, Maintenance and Taxes - $4306; Insurance, Security, & Other - $2714; Depreciation & Amortization - $22,809”

Form 990-EZ, Part II, Line 24

“Accounts Receivable - $70,000; Inventory - $717; Prepaid Expenses - $13,475; Leasehold Improvements - $137,037; FF&E - $63,197; Vehicles - $13,250; Accum Depreciation - $(19,602); Net Start up Costs - $112,243”

Form 990-EZ, Part II, Line 26

“Accounts Payable - $56,282; Note Payable (line of credit for start up and renovations) - $400,000”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 Sandy Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boiling Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029316
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Caldwell Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Caldwell III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hugh Brantley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member, Culture & Style
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0390317
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072300
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To create a circle of giving within the community to provide for at-risk youth, families, and seniors through the sale of donated clothing, appliances, furniture, household goods, and other miscellaneous items.
IRS990EZ/PrintingPublicationsPostageAmt01137
IRS990EZ/ProgramServiceRevenueAmt0145780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Brown Roof provided low cost clothing, appliances, furniture, and other household goods for the community and hired 6 employees. Once profitable, Brown Roof intends to donate profit to support local ministries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190757
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt076337
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0456282
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0198718
IRS990EZ/TotalProgramServiceExpensesAmt0190757
IRS990EZ/TotalRevenueAmt0147007
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0brownroof.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0147123
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147007
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions to local ministries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising - $3563; Bank and Credit Card Charges - $2407; Equipment Rental - $625; Equipment and Tools - $11,174; Interest - $3708; Materials & Supplies - $18,683; Office Expenses - $2311; Vehicle:Fuel, Insurance, Maintenance and Taxes - $4306; Insurance, Security, & Other - $2714; Depreciation & Amortization - $22,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - $70,000; Inventory - $717; Prepaid Expenses - $13,475; Leasehold Improvements - $137,037; FF&E - $63,197; Vehicles - $13,250; Accum Depreciation - $(19,602); Net Start up Costs - $112,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable - $56,282; Note Payable (line of credit for start up and renovations) - $400,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon McDowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08642375792
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN ROOF THRIFT
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0471043061
ReturnHeader/Filer/PhoneNum08647075636
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 Turnberry Drive
ReturnHeader/Filer/USAddress/CityNm0Spartanburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029306
ReturnHeader/ReturnTs02016-04-28T10:29:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,751
Liabilities
$456,282
Net assets
-$53,531
Revenue
$147,007
Expenses
$198,718
Net income
-$51,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.22$0.67$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.99$0.50$0.81$1.07$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.99$0.23$0.61$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.46$0.05$0.15$0.20$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits