Civic Intelligence

Brown Villas Inc.

990EZ • Fiscal year 2012 • EIN 57-0992986

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileN/A
7900 Park Place Road29745
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

54th percentile

4.4%

Higher net margin than 54% 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

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$349,584

Up $2,994 (+0.9%) from 2011

Net Assets

Up

$345,829

Up $3,249 (+0.9%) from 2011

Liabilities

Down

$3,755

Down $255 (-6.4%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$73,547

Up $6,034 (+8.9%) from 2011

Expenses

Down

$70,298

Down $26,363 (-27%) from 2011

Net Income

Up

$3,249

Up $32,397 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $346,590Liabilities 2011: $4,010Net Assets 2011: $342,5802011Assets 2012: $349,584Liabilities 2012: $3,755Net Assets 2012: $345,8292012Assets 2013: $337,228Liabilities 2013: $3,779Net Assets 2013: $333,4492013Assets 2014: $329,190Liabilities 2014: $7,157Net Assets 2014: $322,0332014Assets 2015: $337,444Liabilities 2015: $20,473Net Assets 2015: $316,9712015Assets 2016: $316,030Liabilities 2016: $23,449Net Assets 2016: $292,5812016Assets 2017: $281,563Liabilities 2017: $10,750Net Assets 2017: $270,8132017Assets 2018: $253,065Liabilities 2018: $5,563Net Assets 2018: $247,5022018Assets 2019: $242,847Liabilities 2019: $4,906Net Assets 2019: $237,9412019Assets 2020: $242,037Liabilities 2020: $5,605Net Assets 2020: $236,4322020Assets 2021: $251,164Liabilities 2021: $15,223Net Assets 2021: $235,9412021Assets 2022: $243,138Liabilities 2022: $11,447Net Assets 2022: $231,6912022Assets 2023: $261,677Liabilities 2023: $34,825Net Assets 2023: $226,8522023Assets 2024: $275,896Liabilities 2024: $40,682Net Assets 2024: $235,2142024Assets 2025: $292,251Liabilities 2025: $25,745Net Assets 2025: $266,5062025

Highlighted filing

2012

Assets$349,584
Liabilities$3,755
Net Assets$345,829
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $67,513Expenses 2011: $96,661Net Income 2011: -$29,1482011Revenue 2012: $73,547Expenses 2012: $70,298Net Income 2012: $3,2492012Revenue 2013: $73,163Expenses 2013: $85,543Net Income 2013: -$12,3802013Revenue 2014: $74,402Expenses 2014: $85,818Net Income 2014: -$11,4162014Revenue 2015: $73,428Expenses 2015: $78,490Net Income 2015: -$5,0622015Revenue 2016: $74,513Expenses 2016: $98,903Net Income 2016: -$24,3902016Revenue 2017: $73,235Expenses 2017: $95,003Net Income 2017: -$21,7682017Revenue 2018: $81,373Expenses 2018: $104,684Net Income 2018: -$23,3112018Revenue 2019: $85,773Expenses 2019: $95,334Net Income 2019: -$9,5612019Revenue 2020: $102,334Expenses 2020: $103,843Net Income 2020: -$1,5092020Revenue 2021: $112,208Expenses 2021: $112,699Net Income 2021: -$4912021Revenue 2022: $106,106Expenses 2022: $110,356Net Income 2022: -$4,2502022Revenue 2023: $115,890Expenses 2023: $120,729Net Income 2023: -$4,8392023Revenue 2024: $132,225Expenses 2024: $123,863Net Income 2024: $8,3622024Revenue 2025: $169,803Expenses 2025: $138,511Net Income 2025: $31,2922025

Highlighted filing

2012

Revenue$73,547
Expenses$70,298
Net Income$3,249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide hud rental housing for individuals with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
57-0992986
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0CINDY WILKERSON
CompensationExplanation/Compensation/PersonName1PEGGY DEPASS
CompensationExplanation/Compensation/PersonName2CAROL MANN
CompensationExplanation/Compensation/PersonName3ALTON HYATT
CompensationExplanation/Compensation/PersonName4PERRY RODDEN
CompensationExplanation/Compensation/PersonName5LAUREN POWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06361
IRS990EZ/CashSavingsAndInvestments/EOY017047
IRS990EZ/ContributionsGiftsGrantsEtc031901
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03249
IRS990EZ/FeesAndOthPymtToIndContractors03500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY0321937
IRS990EZ/LandAndBuildings/EOY0317391
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0342580
IRS990EZ/NetAssetsOrFundBalancesBOY0342580
IRS990EZ/NetAssetsOrFundBalances/EOY0345829
IRS990EZ/NetAssetsOrFundBalancesEOY0345829
IRS990EZ/OccupancyRentUtilitiesAndMaint0294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10770 SHADOWBROOK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114700 AMBERSIDE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1267 HONEYSUCKLE WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131401 EBENEZER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14304 KNOX STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15721 GOVERNOR MORRISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode528211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY WILKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY DEPASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALTON HYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PERRY RODDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAUREN POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018292
IRS990EZ/OtherAssetsTotal/EOY015146
IRS990EZ/OtherExpensesTotal066504
IRS990EZ/OtherRevenueTotal06372
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES TO PERSONS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064898
IRS990EZ/ProgramServiceRevenue035272
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04010
IRS990EZ/SumOfTotalLiabilities/EOY03755
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107900 PARK PLACE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029745
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE FOWLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036285800
IRS990EZ/TotalAssets/BOY0346590
IRS990EZ/TotalAssets/EOY0349584
IRS990EZ/TotalExpenses070298
IRS990EZ/TotalProgramServiceExpenses064898
IRS990EZ/TotalRevenue073547
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011479
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116673
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041646
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99760
IRS990ScheduleA/PublicSupportTotal1700116673
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031901
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029694
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015232
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011479
IRS990ScheduleA/Total170/Total0116673
IRS990ScheduleA/TotalSupport0116673
IRS990ScheduleO/GeneralExplanation/Explanation0RENT REVENUE 6,372 TOTAL 6,372
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TELEPHONE 5,863 SUPPLIES 8,653 WATER 193 OTHER ADMIN EXP 167 MANAGEMENT FEES 1,733 ELECTRICITY 17,958 CONTRACTS 5,878 INSURANCE 1,899 GARBAGE & TRASH REMOVAL 2,714 NON-INVESTMENT DEPRECIATION 21,446 TOTAL 66,504
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 196 0 REPLACEMENT RESERVE 5,363 7,375 RESIDUAL RECEIPTS RESERVE 1,031 5,693 DEPOSITS HELD IN TRUST 2,310 2,078 PREPAID EXPENSES 9,392 0 TOTAL 18,292 15,146
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,700 1,677 TENANT SECURITY DEPOSITS 2,310 2,078
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE SERVICES TO PERSONS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570992986
ReturnHeader/Filer/Name/BusinessNameLine10BROWN VILLAS INC
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/Phone08036285800
ReturnHeader/Filer/USAddress/AddressLine107900 PARK PLACE ROAD
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029745
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0JANICE FOWLER
ReturnHeader/Officer/Phone08036285800
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 862
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0HENRY D GREEN III
ReturnHeader/Preparer/Phone08034321436
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T14:40:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,584
Liabilities
$3,755
Net assets
$345,829
Revenue
$73,547
Expenses
$70,298
Net income
$3,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.26$2.67$1.70$1.39$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.41$2.35$1.32$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.35$2.27$1.16$1.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$1.06$1.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.15$2.36$1.12$1.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$1.02$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$0.86$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.48$0.81$1.05$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$0.73$0.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.23$2.93$0.75$0.99$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.20$3.17$0.73$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.22$0.74$0.86$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.04$3.33$0.73$0.86$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.04$3.46$0.74$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.04$3.43$0.68$0.97$0.29