Civic Intelligence

Browning Development Inc.

990EZ • Fiscal year 2012 • EIN 57-1002998

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
PO Box 1746729606
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% 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

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$469,775

Down $20,433 (-4.2%) from 2011

Net Assets

-$159,848

No earlier filing loaded for comparison.

Liabilities

Up

$629,623

Up $881 (+0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$62,851

Up $145 (+0.2%) from 2011

Expenses

Up

$84,165

Up $5,040 (+6.4%) from 2011

Net Income

Down

-$21,314

Down $4,895 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $490,208Liabilities 2011: $628,7422011Assets 2012: $469,775Liabilities 2012: $629,623Net Assets 2012: -$159,8482012Assets 2013: $449,058Liabilities 2013: $630,949Net Assets 2013: -$181,8912013Assets 2014: $416,461Liabilities 2014: $626,199Net Assets 2014: -$209,7382014Assets 2015: $393,784Liabilities 2015: $638,125Net Assets 2015: -$244,3412015Assets 2016: $377,245Liabilities 2016: $645,271Net Assets 2016: -$268,0262016Assets 2017: $361,186Liabilities 2017: $664,461Net Assets 2017: -$303,2752017Assets 2018: $338,211Liabilities 2018: $667,191Net Assets 2018: -$328,9802018Assets 2019: $324,005Liabilities 2019: $681,855Net Assets 2019: -$357,8502019Assets 2020: $316,486Liabilities 2020: $686,356Net Assets 2020: -$369,8702020Assets 2021: $300,058Liabilities 2021: $668,217Net Assets 2021: -$368,1592021Assets 2022: $293,752Liabilities 2022: $658,084Net Assets 2022: -$364,3322022Assets 2023: $278,474Liabilities 2023: $659,706Net Assets 2023: -$381,2322023Assets 2024: $285,825Liabilities 2024: $702,364Net Assets 2024: -$416,5392024

Highlighted filing

2012

Assets$469,775
Liabilities$629,623
Net Assets-$159,848
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,706Expenses 2011: $79,125Net Income 2011: -$16,4192011Revenue 2012: $62,851Expenses 2012: $84,165Net Income 2012: -$21,3142012Revenue 2013: $62,719Expenses 2013: $84,762Net Income 2013: -$22,0432013Revenue 2014: $62,862Expenses 2014: $90,709Net Income 2014: -$27,8472014Revenue 2015: $61,869Expenses 2015: $96,472Net Income 2015: -$34,6032015Revenue 2016: $64,804Expenses 2016: $88,489Net Income 2016: -$23,6852016Revenue 2017: $65,561Expenses 2017: $100,810Net Income 2017: -$35,2492017Revenue 2018: $69,477Expenses 2018: $95,182Net Income 2018: -$25,7052018Revenue 2019: $70,922Expenses 2019: $99,792Net Income 2019: -$28,8702019Revenue 2020: $81,186Expenses 2020: $93,206Net Income 2020: -$12,0202020Revenue 2021: $105,103Expenses 2021: $103,392Net Income 2021: $1,7112021Revenue 2022: $105,123Expenses 2022: $101,296Net Income 2022: $3,8272022Revenue 2023: $98,460Expenses 2023: $115,360Net Income 2023: -$16,9002023Revenue 2024: $108,703Expenses 2024: $144,010Net Income 2024: -$35,3072024

Highlighted filing

2012

Revenue$62,851
Expenses$84,165
Net Income-$21,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide housing for disabled persons

Filing and Contact Details

Filer

EIN
57-1002998
Raw XML Appendix187 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Alex McNair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jay Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pearlie Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bob Ariail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Judy Gilstrap
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairperso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04178
IRS990EZ/OtherAssetsTotal/EOY04455
IRS990EZ/OtherExpensesTotal038970
IRS990EZ/OtherRevenueTotal0313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operate and maintain residences for persons with developmental disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059095
IRS990EZ/ProgramServiceRevenue062442
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1184
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IRS990EZ/TheBooksAreInCareOf/NamePerson0N and H Enterprises
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/FactsAndCircumstancesTest0Other income Part II line 10 or Part III line 12 This is income from forfeited secuirty deposits and other miscellaneous activities
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0184
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Forfeited security deposits 192 Miscellaneous income 121 Other income is from forfeited security deposits and other miscellaneous activities
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office expense 8230 Management fee 7560 Property and liability insurance 2664 Other admin expense 1079 Depreciation expense 16332 Conventions and Meetings 272 Payroll Taxes 884 Fidelity Bond Insurance 45 Workers Compensation 381 Other taxes licenses permits ins 233 D and O Insurance 1290
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Prepaid expenses 2703 2689 Security deposits 1475 1758 Accounts receivable - HUD 0 8
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year AP and accrued expenses 4767 5365 Security deposits 1475 1758 Capital advance 622500 622500
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571002998
ReturnHeader/Filer/Name/BusinessNameLine10Browning Development Inc
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/USAddress/AddressLine10PO Box 17467
ReturnHeader/Filer/USAddress/City0Greenville
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029606
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Alex McNair
ReturnHeader/Officer/Phone08646790220
ReturnHeader/Officer/Title0Chairperson
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029210
ReturnHeader/Preparer/Name0Barbara JS Wagner
ReturnHeader/Preparer/Phone08037984302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T08:09:20-05:00

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
$469,775
Liabilities
$629,623
Net assets
-$159,848
Revenue
$62,851
Expenses
$84,165
Net income
-$21,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$7.02$4.17$1.09$1.44$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.78$6.60$3.81$0.98$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.94$6.58$3.64$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.00$6.68$3.68$1.05$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.16$6.86$3.70$0.81$0.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.24$6.82$3.58$0.71$1.00$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.38$6.67$3.29$0.69$0.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.61$6.64$3.03$0.66$1.01$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.77$6.45$2.68$0.65$0.88$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.94$6.38$2.44$0.62$0.96$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.16$6.26$2.10$0.63$0.91$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.31$1.82$0.63$0.85$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$6.30$1.60$0.63$0.84$0.21
2011Summary only. Only limited summary data is available for this year.$4.90$6.29$0.63$0.79$0.16