Civic Intelligence

Brown Villas Inc.

990EZ • Fiscal year 2016 • EIN 57-0992986

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
7900 Park Place RoadYork, SC 29745

(803) 628-5800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$316,030

Down $21,414 (-6.3%) from 2015

Net Assets

Down

$292,581

Down $24,390 (-7.7%) from 2015

Liabilities

Up

$23,449

Up $2,976 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$74,513

Up $1,085 (+1.5%) from 2015

Expenses

Up

$98,903

Up $20,413 (+26%) from 2015

Net Income

Down

-$24,390

Down $19,328 (-382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$316,030
Liabilities$23,449
Net Assets$292,581
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$74,513
Expenses$98,903
Net Income-$24,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$74,513
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES.-$92,111
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE F CAREYBoard Member-$0--
MARY ANN ABERMANBoard Member-$0--
MICHAEL J SCHONFELDBoard Vice C-$0--
LEE GREENBoard Member-$0--
JOHN RUSSELLBoard Member-$0--
BRIAN WASCASTERBoard Member-$0--
KEITH MARTENSBoard Member-$0--
ALICE W DAVISBoard Member-$0--
DANIEL HILLSBoard Member-$0--
KYLE CHRISTOPHERBoard Member-$0--
ROB COOPERBoard Member-$0--
MARY POOLEExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Brown Villas Inc
EIN
57-0992986
Phone
8036285800
Address
7900 PARK PLACE ROAD, YORK, SC 29745

Signing Officer

Name
Mary Poole
Title
Executive Director
Phone
8036285800
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 28,295 other admin 781 miscellaneous admin 11,140 non-investment depreciation 22,613 total 62,829”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 16,374 0 replacement reserve 13,410 12,670 residual receipts reserve 35,441 0 deposits held in trust 2,216 2,218 total 67,441 14,888”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 18,257 21,284 tenant security deposits 2,216 2,165”

Form 990-ez, Part III

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

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE F CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN ABERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J SCHONFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN WASCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE W DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL HILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KYLE CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROB COOPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt062829
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020473
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065768
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031901
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 28,295 OTHER ADMIN 781 MISCELLANEOUS ADMIN 11,140 NON-INVESTMENT DEPRECIATION 22,613 TOTAL 62,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 16,374 0 REPLACEMENT RESERVE 13,410 12,670 RESIDUAL RECEIPTS RESERVE 35,441 0 DEPOSITS HELD IN TRUST 2,216 2,218 TOTAL 67,441 14,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,257 21,284 TENANT SECURITY DEPOSITS 2,216 2,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036285800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN VILLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0570992986
ReturnHeader/Filer/PhoneNum08036285800
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 PARK PLACE ROAD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02017-02-14T08:31:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,030
Liabilities
$23,449
Net assets
$292,581
Revenue
$74,513
Expenses
$98,903
Net income
-$24,390
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