Civic Intelligence

Broughton West Inc.

990EZ • Fiscal year 2017 • EIN 57-0956931

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

2785 Magnolia St NEOrangeburg, SC 29118-1401

(803) 536-1170

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$407,605

Down $20,405 (-4.8%) from 2016

Net Assets

Down

$391,769

Down $26,300 (-6.3%) from 2016

Liabilities

Up

$15,836

Up $5,895 (+59%) from 2016

Revenue

Up

$89,531

Up $1,610 (+1.8%) from 2016

Expenses

Up

$115,831

Up $2,057 (+1.8%) from 2016

Net Income

Down

-$26,300

Down $447 (-1.7%) from 2016

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

2017

Assets$407,605
Liabilities$15,836
Net Assets$391,769

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

2017

Revenue$89,531
Expenses$115,831
Net Income-$26,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$89,531
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$47,902$74,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GOLDMINTZExecutive Director-$0--
JANET GILCHRISTChair-$0--
MAE TOBINBoard 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--
MILDRED ROSEBoard Member-$0--
E ARDEN WEATHERSBoard Member-$0--
FRANK STALEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Broughton West Inc
EIN
57-0956931
Phone
8035361170
Address
2785 MAGNOLIA ST NE, ORANGEBURG, SC 29118-1401

Signing Officer

Name
David Goldmintz
Title
Executive Director
Phone
8035361170
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Tim Monahan CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 251.

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

Description: depreciation. Amount: 16,987. Description: contracts. Amount: 38,511. Description: office expense. Amount: 6,505. Description: bookkeeping/accounting. Amount: 768. Description: misc administrative. Amount: 30. Description: property and liability insurance. Amount: 4,348. Total to form 990-ez, line 16: 67,149.

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

Description: prepaid expense. Beg. Of year amount: 3,945. End of year amount: 4,324. Description: tenant/member receivables. Beg. Of year amount: 2,797. End of year amount: 3,687. Description: other depreciable assets. Beg. Of year amount: 17,548. End of year amount: 15,546.

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

Description: accounts payable. Beg. Of year amount: 7,401. End of year amount: 13,295. Description: tenant security deposits. Beg. Of year amount: 2,540. End of year amount: 2,541.

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GOLDMINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET GILCHRIST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINTON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESA HINNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MILDRED 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/BOYAmt024290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023557
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067149
IRS990EZ/OtherRevenueTotalAmt0251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt041378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115831
IRS990EZ/TotalProgramServiceExpensesAmt074502
IRS990EZ/TotalRevenueAmt089531
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228823
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IRS990ScheduleA/PublicSupportPY170Pct00.99600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047902
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228823
IRS990ScheduleA/TotalSupportAmt0229571
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: 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 16,987. DESCRIPTION: CONTRACTS. AMOUNT: 38,511. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,505. DESCRIPTION: BOOKKEEPING/ACCOUNTING. AMOUNT: 768. DESCRIPTION: MISC ADMINISTRATIVE. AMOUNT: 30. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 4,348. TOTAL TO FORM 990-EZ, LINE 16: 67,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,945. END OF YEAR AMOUNT: 4,324. DESCRIPTION: TENANT/MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 2,797. END OF YEAR AMOUNT: 3,687. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,548. END OF YEAR AMOUNT: 15,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,401. END OF YEAR AMOUNT: 13,295. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,540. END OF YEAR AMOUNT: 2,541.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOLDMINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROUGHTON WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0BROU
ReturnHeader/Filer/EIN0570956931
ReturnHeader/Filer/PhoneNum08035361170
ReturnHeader/Filer/USAddress/AddressLine1Txt02785 MAGNOLIA ST NE
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291181401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A477520EC9E08A5355A11DDC9D9D540F17E0DF1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3B48E46B92347F8FE33A6EEEB1C32D1C75C0978
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.35.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 HAMPTON STREET 1ST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MONAHAN CPA
ReturnHeader/ReturnTs02017-11-06T12:35:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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