Civic Intelligence

Broughton West Inc.

990EZ • Fiscal year 2014 • EIN 57-0956931

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

2785 Magnolia St NE29118-1401

(803) 536-1170

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$464,257

Down $7,364 (-1.6%) from 2013

Net Assets

Down

$457,483

Down $5,554 (-1.2%) from 2013

Liabilities

Down

$6,774

Down $1,810 (-21%) from 2013

Revenue

Up

$89,961

Up $358 (+0.4%) from 2013

Expenses

Down

$95,515

Down $8,662 (-8.3%) from 2013

Net Income

Up

-$5,554

Up $9,020 (+62%) from 2013

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

2014

Assets$464,257
Liabilities$6,774
Net Assets$457,483

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

2014

Revenue$89,961
Expenses$95,515
Net Income-$5,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$89,961
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS$46,188$49,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD LOFTSExecutive Director-$0--
JANET GILCHRISTChair-$0--
REBECCA RICHARDSONBoard Member-$0--
FRANKIE LOCKLAIRBoard Member-$0--
MATTHEW HARTWELLBoard Member-$0--
THOMASINA LONGSHOREBoard Member-$0--
DOROTHY ELMOREBoard Member-$0--
LINTON DAVISBoard Member-$0--
TERESA HINNANTSecretary-$0--
MIDLRED ROSEBoard Member-$0--
E ARDEN WEATHERSBoard Member-$0--
FRANK STALEYBoard Member-$0--
Filing and Contact Details

Filer

EIN
57-0956931
Phone
8035361170

Signing Officer

Name
Ronald Lofts
Title
Executive Director
Phone
8035361170
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Lori B Salley
Phone
8035361015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 17,470. Description: contracts. Amount: 21,523. Description: conventions and meetings. Amount: 173. Description: office expense. Amount: 5,925. Description: bookkeeping/accounting. Amount: 768. Description: misc administrative. Amount: 34. Description: property and liability insurance. Amount: 3,572. Total to form 990-ez, line 16: 49,465.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expense. Beg. Of year amount: 3,186. End of year amount: 3,494. Description: other depreciable assets. Beg. Of year amount: 21,870. End of year amount: 19,385.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,021. End of year amount: 4,664. Description: held in trust. Beg. Of year amount: 1,563. End of year amount: 2,110.

Raw XML Appendix214 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/PhoneNum08035361170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102785 MAGNOLIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORANGEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0291181401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD LOFTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANKIE LOCKLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW HARTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMASINA LONGSHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOROTHY ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINTON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESA HINNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIDLRED ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10E ARDEN WEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANK STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022879
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049465
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt043484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049558
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08231
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06774
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095515
IRS990EZ/TotalProgramServiceExpensesAmt049558
IRS990EZ/TotalRevenueAmt089961
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt0238870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238870
IRS990ScheduleA/TotalSupportAmt0245879
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,470. DESCRIPTION: CONTRACTS. AMOUNT: 21,523. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 173. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,925. DESCRIPTION: BOOKKEEPING/ACCOUNTING. AMOUNT: 768. DESCRIPTION: MISC ADMINISTRATIVE. AMOUNT: 34. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,572. TOTAL TO FORM 990-EZ, LINE 16: 49,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,186. END OF YEAR AMOUNT: 3,494. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,870. END OF YEAR AMOUNT: 19,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,021. END OF YEAR AMOUNT: 4,664. DESCRIPTION: HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,563. END OF YEAR AMOUNT: 2,110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD LOFTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROUGHTON WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0BROU
ReturnHeader/Filer/EIN0570956931
ReturnHeader/Filer/PhoneNum08035361170
ReturnHeader/Filer/USAddress/AddressLine102785 MAGNOLIA ST NE
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0291181401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101190 BOULEVARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0291154353
ReturnHeader/PreparerPersonGrp/PhoneNum08035361015
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B SALLEY
ReturnHeader/ReturnTs02014-11-07T07:12:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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