Civic Intelligence

Brown Villas Inc.

990EZ • Fiscal year 2017 • EIN 57-0992986

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

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

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

12th percentile

-30%

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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$281,563

Down $34,467 (-11%) from 2016

Net Assets

Down

$270,813

Down $21,768 (-7.4%) from 2016

Liabilities

Down

$10,750

Down $12,699 (-54%) from 2016

Revenue

Down

$73,235

Down $1,278 (-1.7%) from 2016

Expenses

Down

$95,003

Down $3,900 (-3.9%) from 2016

Net Income

Up

-$21,768

Up $2,622 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$281,563
Liabilities$10,750
Net Assets$270,813

Operations Trend

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

2017

Revenue$73,235
Expenses$95,003
Net Income-$21,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$73,235
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.-$86,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE F CAREYBoard Member-$0--
MARY ANN ABERMANBoard Member-$0--
MICHAEL J SCHONFELDBoard Vice C-$0--
LEE GREENBoard 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--
RUSTY MYERSBoard Member-$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
2017-11-07
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 workers compensation insuranc 211 supplies 4,934 miscellaneous admin 14,290 non-investment depreciation 25,177 total 44,612

Form 990-ez, Part II, Line 24

Accounts receivable 0 5,339 prepaid expenses and deferred charges 0 564 equipment 12,534 12,534 less accumulated depreciation 12,534 12,534 replacement reserve 12,670 12,249 residual receipts reserve 0 1,000 deposits held in trust 2,218 2,671 total 14,888 21,823

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 21,284 7,938 tenant security deposits 2,165 2,812

Form 990-ez, Part III

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

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WORKERS COMPENSATION INSURANC 211 SUPPLIES 4,934 MISCELLANEOUS ADMIN 14,290 NON-INVESTMENT DEPRECIATION 25,177 TOTAL 44,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 5,339 PREPAID EXPENSES AND DEFERRED CHARGES 0 564 EQUIPMENT 12,534 12,534 LESS ACCUMULATED DEPRECIATION 12,534 12,534 REPLACEMENT RESERVE 12,670 12,249 RESIDUAL RECEIPTS RESERVE 0 1,000 DEPOSITS HELD IN TRUST 2,218 2,671 TOTAL 14,888 21,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,284 7,938 TENANT SECURITY DEPOSITS 2,165 2,812
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036285800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02017-11-10T08:20:54-05:00
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.$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