Civic Intelligence

Brown Roof Thrift

990 • Fiscal year 2016 • EIN 47-1043061

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

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

1.30x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,062

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

313%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$761,657

Up $358,906 (+89%) from 2015

Net Assets

Down

-$229,518

Down $175,987 (-329%) from 2015

Liabilities

Up

$991,175

Up $534,893 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$607,706

Up $460,699 (+313%) from 2015

Expenses

Up

$783,693

Up $584,975 (+294%) from 2015

Net Income

Down

-$175,987

Down $124,276 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$761,657
Liabilities$991,175
Net Assets-$229,518
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$607,706
Expenses$783,693
Net Income-$175,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$607,706
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$13,475$298,870▲ $285,395
Land, Buildings, and Equipment, Net$193,881$279,274▲ $85,393
Accounts Receivable$70,000$0▼ $70,000
Loans From Officers Directors$48,000$45,660▼ $2,340
Cash and Non-Interest-Bearing Accounts$12,434$12,370▼ $64
Inventories for Sale or Use$717$767▲ $50
Savings and Temporary Cash Investments$0$0→ $0
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-53,531$-229,518▼ $175,987
Total Assets$402,751$761,657▲ $358,906
Other Assets Total$112,244$170,376▲ $58,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$943,748▲ $543,748
Accounts Payable and Accrued Expenses$8,282$1,767▼ $6,515
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$456,282$991,175▲ $534,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,531$-229,518▼ $175,987
Total Liabilities and Net Assets / Fund Balance$402,751$761,657▲ $358,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$32,756$6,584$0
Land$0-$0
Equipment$117,055$20,301$0
Leasehold Improvements$129,463$44,482$0
Other Assets Org$170,376--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Caldwell IIIBoard MemberFT$31,062$31,062
Sharon McDowellTreasurerPT$12,350$12,350

Board Members and Trustees

NameTitle
Robert Caldwell SrChairman
David BishopBoard Member
Hugh BrantleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$16,247
Program Service Revenue
$591,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,247
Change in Net Assets
$-175,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,574
Salaries, Compensation, and Employee Benefits$297,479
Grants and Similar Amounts Paid$15,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$238,424--$238,424
Other Salaries and Wages$229,722$0$0$229,722
Depreciation Depletion$61,359$0$0$61,359
Current Officers, Directors, Trustees, and Key Employees$31,062$12,350$0$43,412
Advertising$27,375$0$0$27,375
Payroll Taxes$24,345$0$0$24,345
Travel$16,686$0$0$16,686
Interest$16,612$0$0$16,612
Grants to Domestic Orgs$15,640--$15,640
Fees for Services Other$14,676$0$0$14,676
Office Expenses$12,628$0$0$12,628
Insurance$10,174$0$0$10,174
Conferences and Meetings$3,233$0$0$3,233
Information Technology$3,193$0$0$3,193
Other Expenses$945$843$0$1,788
Fees for Services Legal$0$550$0$550
Total Functional Expenses$769,950$13,743$0$783,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$48,000$45,660▼ $2,340
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert Caldwell Sr and Robert Caldwell III have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Brown Roof has a board made up of 4 members.”

Form 990, Part VI, Section A, Line 7A

“The board can appoint other board members as deemed necessary.”

Form 990, Part VI, Section A, Line 9

“Hugh Brantley, 198 White Star Point, Spartanburg, SC 29301 David Bishop, 312 Commerce Drive, Pawleys Island, SC 29585”

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

“Board members are emailed a draft of Form 990 for review, comments, and approval. Once unanimous approval is obtained via email responses, the final Form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest would be disclosed and addressed during periodic board meetings.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public inspection by request as well as on the SC Secretary of State website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sharon McDowell
Title
Treasurer
Phone
8642375792
Signed
2017-04-12

Organization Details

Principal Officer
Robert Caldwell Sr
Formed
2014
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
2
Employees
53
Volunteers
2
Raw XML AppendixShowing 400 of 551 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment, tools, and supplies
IRS990/OtherExpensesGrp/Desc1Materials and supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2843
IRS990/OtherExpensesGrp/ProgramServicesAmt016542
IRS990/OtherExpensesGrp/ProgramServicesAmt147334
IRS990/OtherExpensesGrp/ProgramServicesAmt2945
IRS990/OtherExpensesGrp/TotalAmt016542
IRS990/OtherExpensesGrp/TotalAmt147334
IRS990/OtherExpensesGrp/TotalAmt21788
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229722
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024345
IRS990/PayrollTaxesGrp/TotalAmt024345
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298870
IRS990/PrincipalOfficerNm0Robert Caldwell Sr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0590
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145780
IRS990/PYRevenuesLessExpensesAmt0-51711
IRS990/PYSalariesCompEmpBnftPaidAmt076337
IRS990/PYTotalExpensesAmt0198718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591459
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-53531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-229518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015200
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0743629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0758829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,657
Liabilities
$991,175
Net assets
-$229,518
Revenue
$607,706
Expenses
$783,693
Net income
-$175,987
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits