Civic Intelligence

Browning Development Inc.

990EZ • Fiscal year 2018 • EIN 57-1002998

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

PO Box 17467Greenville, SC 29606

(864) 679-0220

Siviq Scores

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

Liabilities / Assets

97th percentile

1.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

9.60x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$338,211

Down $22,975 (-6.4%) from 2017

Net Assets

Down

-$328,980

Down $25,705 (-8.5%) from 2017

Liabilities

Up

$667,191

Up $2,730 (+0.4%) from 2017

Revenue

Up

$69,477

Up $3,916 (+6.0%) from 2017

Expenses

Down

$95,182

Down $5,628 (-5.6%) from 2017

Net Income

Up

-$25,705

Up $9,544 (+27%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$338,211
Liabilities$667,191
Net Assets-$328,980

Operations Trend

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

2018

Revenue$69,477
Expenses$95,182
Net Income-$25,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$69,477
Mission and Program Overview

Mission

To provide housing for disabled persons

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES-$78,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX MCNAIRBoard Member-$0--
ROBERT ARIAILChairman-$0--
BRYANT NIXONVice Chairman-$0--
CHRISTY CATES BRIGHTBoard Member-$0--
PAUL HAMBERISBoard Member-$0--
JT MORRISBoard Member-$0--
AMANDA WALKUPBoard Member-$0--
TYLER REXExecutive Director-$0--
CLYDE BAUCOMTreasurer-$0--
BERN MEBANEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Browning Development Inc
EIN
57-1002998
Address
PO BOX 17467, GREENVILLE, SC 29606

Signing Officer

Name
Bryant Nixon
Title
Chairman
Phone
8646790220
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Clark Eustace Wagner PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice expense 7,726management fee 3,744property and liability insurance 3,708depreciation expense 20,653other admin 1,613fidelity bond insurance 75other taxes and insruance 252

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 754 626tenant deposits held in trust 1,885 2,193accounts receivable - hud 6,444 0accounts receivable - tenants 296 160

Description of total liabilities Part II line 26

Category beginning of year end of yearap and accrued expenses 8,839 1,212tenant deposits held in trust 1,885 2,193capital advance 622,500 622,500advances from project owner 31,237 41,286

Raw XML Appendix207 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, GREENVILLE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD. THE HUD IS NOT BILLED FOR HIS SALARY SO THEREFORE IT IS NOT REPORTABLE ON THE 990.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY CATES BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL HAMBERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JT MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA WALKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TYLER REX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLYDE BAUCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BERN MEBANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09379
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IRS990EZ/OtherExpensesTotalAmt037771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt069459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078141
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0664461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0667191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095182
IRS990EZ/TotalProgramServiceExpensesAmt078141
IRS990EZ/TotalRevenueAmt069477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE $496 OF OTHER INCOME LISTED CONSISTS OF MISCELLANEOUS TENANT CHARGES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 7,726MANAGEMENT FEE 3,744PROPERTY AND LIABILITY INSURANCE 3,708DEPRECIATION EXPENSE 20,653OTHER ADMIN 1,613FIDELITY BOND INSURANCE 75OTHER TAXES AND INSRUANCE 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 754 626TENANT DEPOSITS HELD IN TRUST 1,885 2,193ACCOUNTS RECEIVABLE - HUD 6,444 0ACCOUNTS RECEIVABLE - TENANTS 296 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAP AND ACCRUED EXPENSES 8,839 1,212TENANT DEPOSITS HELD IN TRUST 1,885 2,193CAPITAL ADVANCE 622,500 622,500ADVANCES FROM PROJECT OWNER 31,237 41,286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08646790220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0571002998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17467
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029606
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05730992018338yirukob
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.203.123
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTm014:38:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Eustace Wagner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 Fernandina Road Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA JS WAGNER CPA
ReturnHeader/ReturnTs02018-12-04T14:35:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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