Civic Intelligence

Broughton West Inc.

990EZ • Fiscal year 2018 • EIN 57-0956931

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$365,095

Down $42,510 (-10%) from 2017

Net Assets

Down

$356,027

Down $35,742 (-9.1%) from 2017

Liabilities

Down

$9,068

Down $6,768 (-43%) from 2017

Revenue

Up

$95,718

Up $6,187 (+6.9%) from 2017

Expenses

Up

$131,460

Up $15,629 (+13%) from 2017

Net Income

Down

-$35,742

Down $9,442 (-36%) from 2017

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

2018

Assets$365,095
Liabilities$9,068
Net Assets$356,027

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

2018

Revenue$95,718
Expenses$131,460
Net Income-$35,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$95,718
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$51,699$81,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET GILCHRISTChairperson-$0--
MAE TOBINBoard Member-$0--
FRANKIE LOCKLAIRBoard Member-$0--
GLENDA LEWISBoard Member-$0--
ROBERT JOHNSONBoard Member-$0--
DOROTHY ELMOREBoard Member-$0--
EVERLEEN MCFADDENBoard Member-$0--
TERESA HINNANTVice Chairperson-$0--
MILDRED ROSESecretary-$0--
E ARDEN WEATHERSBoard Member-$0--
FRANK STALEYBoard Member-$0--
DAVID GOLDMINTZExecutive Director-$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
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, 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: 97.

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

Description: depreciation. Amount: 17,538. Description: contracts. Amount: 40,473. Description: office expense. Amount: 13,166. Description: conferences and meetings. Amount: 260. Description: property and liability insurance. Amount: 6,342. Total to form 990-ez, line 16: 77,779.

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

Description: prepaid expense. Beg. Of year amount: 4,324. End of year amount: 8,460. Description: tenant/member receivables. Beg. Of year amount: 3,687. End of year amount: 4,031.

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

Description: accounts payable. Beg. Of year amount: 13,295. End of year amount: 6,261. Description: tenant security deposits. Beg. Of year amount: 2,541. End of year amount: 2,807.

Raw XML Appendix213 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/PersonNm8MILDRED ROSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANK STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID GOLDMINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,538. DESCRIPTION: CONTRACTS. AMOUNT: 40,473. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 13,166. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 260. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 6,342. TOTAL TO FORM 990-EZ, LINE 16: 77,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 4,324. END OF YEAR AMOUNT: 8,460. DESCRIPTION: TENANT/MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 3,687. END OF YEAR AMOUNT: 4,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,295. END OF YEAR AMOUNT: 6,261. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,541. END OF YEAR AMOUNT: 2,807.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOLDMINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:46:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 HAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MONAHAN CPA
ReturnHeader/ReturnTs02018-11-13T15:55:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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