Brown Villas Inc.

990EZ • Fiscal year 2013 • EIN 57-0992986

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profile N/A

7900 Park Place Road29745

Siviq Scores

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

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$337,228

Down $12,356 (-3.5%) from 2012

Net Assets

Down

$333,449

Down $12,380 (-3.6%) from 2012

Liabilities

$3,779

Up $24 (+0.6%) from 2012

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin18th percentile

Revenue

Down

$73,163

Down $384 (-0.5%) from 2012

Expenses

$85,543

Up $15,245 (+22%) from 2012

Net Income

Down

-$12,380

Down $15,629 (-481%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$337,228

Liabilities$3,779

Net Assets$333,449

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$73,163

Expenses$85,543

Net Income-$12,380

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 22, 2013
Return Version: 2012v2.3

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 Appendix155 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/PersonName	0	CINDY WILKERSON
CompensationExplanation/Compensation/PersonName	1	PEGGY DEPASS
CompensationExplanation/Compensation/PersonName	2	CAROL MANN
CompensationExplanation/Compensation/PersonName	3	ALTON HYATT
CompensationExplanation/Compensation/PersonName	4	PERRY RODDEN
CompensationExplanation/Compensation/PersonName	5	LAUREN POWELL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	17047
IRS990EZ/CashSavingsAndInvestments/EOY	0	13893
IRS990EZ/ContributionsGiftsGrantsEtc	0	33867
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12380
IRS990EZ/FeesAndOthPymtToIndContractors	0	3500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	73163
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/LandAndBuildings/BOY	0	317391
IRS990EZ/LandAndBuildings/EOY	0	295122
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	345829
IRS990EZ/NetAssetsOrFundBalancesBOY	0	345829
IRS990EZ/NetAssetsOrFundBalances/EOY	0	333449
IRS990EZ/NetAssetsOrFundBalancesEOY	0	333449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CINDY WILKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PEGGY DEPASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CAROL MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ALTON HYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PERRY RODDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LAUREN POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	15146
IRS990EZ/OtherAssetsTotal/EOY	0	28213
IRS990EZ/OtherExpensesTotal	0	82043
IRS990EZ/OtherRevenueTotal	0	6362
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE HUD RENTAL HOUSING FOR INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	79732
IRS990EZ/ProgramServiceRevenue	0	32931
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3755
IRS990EZ/SumOfTotalLiabilities/EOY	0	3779
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7900 PARK PLACE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29745
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANICE FOWLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8036285800
IRS990EZ/TotalAssets/BOY	0	349584
IRS990EZ/TotalAssets/EOY	0	337228
IRS990EZ/TotalExpenses	0	85543
IRS990EZ/TotalProgramServiceExpenses	0	79732
IRS990EZ/TotalRevenue	0	73163
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	33867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	31901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	28367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	29694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	15232
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	139061
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	39296
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	139061
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	33867
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	31901
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	28367
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	29694
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	15232
IRS990ScheduleA/Total170/Total	0	139061
IRS990ScheduleA/TotalSupport	0	139061
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENT REVENUE 6,362 TOTAL 6,362
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES TELEPHONE 6,338 SUPPLIES 20,898 CONTRACTS 6,455 INSURANCE 1,897 OTHER ADMIN 673 MANAGEMENT 2,311 ELECTRICITY 18,301 GARBAGE 2,900 NON-INVESTMENT DEPRECIATION 22,270 TOTAL 82,043
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 0 566 REPLACEMENT RESERVE 7,375 9,386 RESIDUAL RECEIPTS RESERVE 5,693 16,132 DEPOSITS HELD IN TRUST 2,078 2,129 PREPAID EXPENSES 0 0 TOTAL 15,146 28,213
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,677 1,650 TENANT SECURITY DEPOSITS 2,078 2,129
IRS990ScheduleO/GeneralExplanation/Explanation	4	PROVIDE HUD RENTAL HOUSING FOR INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	570992986
ReturnHeader/Filer/Name/BusinessNameLine1	0	BROWN VILLAS INC
ReturnHeader/Filer/NameControl	0	BROW
ReturnHeader/Filer/Phone	0	8036285800
ReturnHeader/Filer/USAddress/AddressLine1	0	7900 PARK PLACE ROAD
ReturnHeader/Filer/USAddress/City	0	YORK
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29745
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-22
ReturnHeader/Officer/Name	0	JANICE FOWLER
ReturnHeader/Officer/Phone	0	8036285800
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/Preparer/DatePrepared	0	2013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 862
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29021
ReturnHeader/Preparer/Name	0	HENRY D GREEN III
ReturnHeader/Preparer/Phone	0	8034321436
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T08:11:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $337,228
Liabilities: $3,779
Net assets: $333,449
Revenue: $73,163
Expenses: $85,543
Net income: -$12,380

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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