Civic Intelligence

Broughton West Inc.

990EZ • Fiscal year 2012 • EIN 57-0956931

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

2785 Magnolia St NE29118-1401
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$484,961

No earlier filing loaded for comparison.

Net Assets

$477,747

No earlier filing loaded for comparison.

Liabilities

$7,214

No earlier filing loaded for comparison.

Revenue

$89,101

No earlier filing loaded for comparison.

Expenses

$103,090

No earlier filing loaded for comparison.

Net Income

-$13,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $484,961Liabilities 2012: $7,214Net Assets 2012: $477,7472012Assets 2013: $471,621Liabilities 2013: $8,584Net Assets 2013: $463,0372013Assets 2014: $464,257Liabilities 2014: $6,774Net Assets 2014: $457,4832014Assets 2015: $453,471Liabilities 2015: $9,549Net Assets 2015: $443,9222015Assets 2016: $428,010Liabilities 2016: $9,941Net Assets 2016: $418,0692016Assets 2017: $407,605Liabilities 2017: $15,836Net Assets 2017: $391,7692017Assets 2018: $365,095Liabilities 2018: $9,068Net Assets 2018: $356,0272018Assets 2019: $341,956Liabilities 2019: $13,606Net Assets 2019: $328,3502019Assets 2020: $334,360Liabilities 2020: $7,758Net Assets 2020: $326,6022020Assets 2021: $340,912Liabilities 2021: $24,751Net Assets 2021: $316,1612021Assets 2022: $331,996Liabilities 2022: $34,366Net Assets 2022: $297,6302022Assets 2023: $365,662Liabilities 2023: $79,812Net Assets 2023: $285,8502023Assets 2024: $359,030Liabilities 2024: $105,8122024Assets 2025: $320,365Liabilities 2025: $85,386Net Assets 2025: $234,9792025

Highlighted filing

2012

Assets$484,961
Liabilities$7,214
Net Assets$477,747

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $89,101Expenses 2012: $103,090Net Income 2012: -$13,9892012Revenue 2013: $89,603Expenses 2013: $104,177Net Income 2013: -$14,5742013Revenue 2014: $89,961Expenses 2014: $95,515Net Income 2014: -$5,5542014Revenue 2015: $88,885Expenses 2015: $102,446Net Income 2015: -$13,5612015Revenue 2016: $87,921Expenses 2016: $113,774Net Income 2016: -$25,8532016Revenue 2017: $89,531Expenses 2017: $115,831Net Income 2017: -$26,3002017Revenue 2018: $95,718Expenses 2018: $131,460Net Income 2018: -$35,7422018Revenue 2019: $115,916Expenses 2019: $143,593Net Income 2019: -$27,6772019Revenue 2020: $128,252Expenses 2020: $130,000Net Income 2020: -$1,7482020Revenue 2021: $135,940Expenses 2021: $146,381Net Income 2021: -$10,4412021Revenue 2022: $138,800Expenses 2022: $157,331Net Income 2022: -$18,5312022Revenue 2023: $145,156Expenses 2023: $156,936Net Income 2023: -$11,7802023Revenue 2024: $143,508Expenses 2024: $176,140Net Income 2024: -$32,6322024Revenue 2025: $147,092Expenses 2025: $165,331Net Income 2025: -$18,2392025

Highlighted filing

2012

Revenue$89,101
Expenses$103,090
Net Income-$13,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Housing and other services for disabled persons and persons with special needs

Filing and Contact Details

Filer

EIN
57-0956931
Raw XML Appendix265 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD LOFTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET GILCHRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANKIE LOCKLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW HARTWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMASINA LONGSHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOROTHY ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINTON DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERESA HINNANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIDLRED ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10E ARDEN WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11FRANK STALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
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IRS990EZ/OtherExpensesTotal056470
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048713
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047996
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045710
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045655
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047996
IRS990ScheduleA/Total170/Total0239817
IRS990ScheduleA/TotalSupport0254122
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 421.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 18,358. DESCRIPTION: CONTRACTS. AMOUNT: 28,612. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 174. DESCRIPTION: SUPPLIES. AMOUNT: 39. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,592. DESCRIPTION: BOOKKEEPING/ACCOUNTING. AMOUNT: 768. DESCRIPTION: MISC ADMINISTRATIVE. AMOUNT: 17. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 2,910. TOTAL TO FORM 990-EZ, LINE 16: 56,470.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,601. END OF YEAR AMOUNT: 0. DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 98,898. END OF YEAR AMOUNT: 0. DESCRIPTION: HELD IN TRUST. BEG. OF YEAR AMOUNT: 622. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,144. END OF YEAR AMOUNT: 25,394.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,527. END OF YEAR AMOUNT: 5,853. DESCRIPTION: HELD IN TRUST. BEG. OF YEAR AMOUNT: 622. END OF YEAR AMOUNT: 1,361.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570956931
ReturnHeader/Filer/Name/BusinessNameLine10BROUGHTON WEST INC
ReturnHeader/Filer/NameControl0BROU
ReturnHeader/Filer/Phone08035361170
ReturnHeader/Filer/USAddress/AddressLine102785 MAGNOLIA ST NE
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0291181401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0RONALD LOFTS
ReturnHeader/Officer/Phone08035361170
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0570292726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101190 BOULEVARD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291154353
ReturnHeader/Preparer/Name0LORI B SALLEY
ReturnHeader/Preparer/Phone08035361015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T15:50:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.85$2.35$1.47$1.65$0.18
2024Summary only. Only limited summary data is available for this year.$3.59$1.06$1.44$1.76$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.80$2.86$1.45$1.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.34$2.98$1.39$1.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.25$3.16$1.36$1.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.27$1.28$1.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.14$3.28$1.16$1.44$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.09$3.56$0.96$1.31$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.16$3.92$0.90$1.16$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.10$4.18$0.88$1.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.10$4.44$0.89$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.07$4.57$0.90$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.09$4.63$0.90$1.04$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.07$4.78$0.89$1.03$0.14