Civic Intelligence

Brownwood Manor Inc.

990 • Fiscal year 2014 • EIN 75-1718442

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 30, 2014

Organization Profile
112 South 32nd Street76710

(254) 753-0105

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$989,327

Down $42,119 (-4.1%) from 2013

Net Assets

Up

-$353,429

Up $337,131 (+49%) from 2013

Liabilities

Down

$1,342,756

Down $379,250 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

$504,364

No earlier filing loaded for comparison.

Expenses

Down

$459,119

Down $23,869 (-4.9%) from 2013

Net Income

$45,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,029,319Liabilities 2011: $1,769,931Net Assets 2011: -$740,6122011Assets 2012: $1,031,446Liabilities 2012: $1,722,006Net Assets 2012: -$690,5602012Assets 2013: $1,031,446Liabilities 2013: $1,722,006Net Assets 2013: -$690,5602013Assets 2014: $989,327Liabilities 2014: $1,342,756Net Assets 2014: -$353,4292014Assets 2015: $972,782Liabilities 2015: $1,247,180Net Assets 2015: -$274,3982015Assets 2016: $931,883Liabilities 2016: $1,148,821Net Assets 2016: -$216,9382016Assets 2017: $870,838Liabilities 2017: $1,065,592Net Assets 2017: -$194,7542017Assets 2018: $807,656Liabilities 2018: $910,099Net Assets 2018: -$102,4432018Assets 2019: $781,981Liabilities 2019: $783,935Net Assets 2019: -$1,9542019Assets 2020: $714,957Liabilities 2020: $634,507Net Assets 2020: $80,4502020Assets 2021: $677,619Liabilities 2021: $475,897Net Assets 2021: $201,7222021Assets 2022: $654,158Liabilities 2022: $317,154Net Assets 2022: $337,0042022Assets 2023: $634,612Liabilities 2023: $107,489Net Assets 2023: $527,1232023Assets 2024: $753,050Liabilities 2024: $56,342Net Assets 2024: $696,7082024

Highlighted filing

2014

Assets$989,327
Liabilities$1,342,756
Net Assets-$353,429
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0Revenue 2011: $546,711Expenses 2011: $481,768Net Income 2011: $64,9432011Revenue 2012: $535,626Expenses 2012: $482,988Net Income 2012: $52,6382012Expenses 2013: $482,9882013Revenue 2014: $504,364Expenses 2014: $459,119Net Income 2014: $45,2452014Revenue 2015: $521,274Expenses 2015: $442,243Net Income 2015: $79,0312015Revenue 2016: $520,823Expenses 2016: $463,363Net Income 2016: $57,4602016Revenue 2017: $518,861Expenses 2017: $496,677Net Income 2017: $22,1842017Revenue 2018: $509,751Expenses 2018: $417,449Net Income 2018: $92,3022018Revenue 2019: $545,420Expenses 2019: $444,931Net Income 2019: $100,4892019Revenue 2020: $510,531Expenses 2020: $428,127Net Income 2020: $82,4042020Revenue 2021: $553,926Expenses 2021: $432,654Net Income 2021: $121,2722021Revenue 2022: $571,811Expenses 2022: $436,529Net Income 2022: $135,2822022Revenue 2023: $587,805Expenses 2023: $405,836Net Income 2023: $181,9692023Revenue 2024: $590,623Expenses 2024: $421,038Net Income 2024: $169,5852024

Highlighted filing

2014

Revenue$504,364
Expenses$459,119
Net Income$45,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 30, 2014
Return Version
2013v4.0
Gross Receipts
$504,364
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,711$704,920▼ $26,791
Savings and Temporary Cash Investments$277,207$270,925▼ $6,282
Prepaid Expenses and Deferred Charges$7,825$8,573▲ $748
Cash and Non-Interest-Bearing Accounts$12,807$4,909▼ $7,898
Total Assets$1,029,550$989,327▼ $40,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,880$1,305,656▼ $83,224
Other Liabilities$22,338$21,699▼ $639
Accounts Payable and Accrued Expenses$235,130$13,593▼ $221,537
Deferred Revenue$2,090$1,808▼ $282
Total Liabilities$1,648,438$1,342,756▼ $305,682
Net Assets / Fund Balance
Unrestricted Net Assets$-618,888$-353,429▲ $265,459
Total Net Assets Fund Balance$-618,888$-353,429▲ $265,459
Total Liabilities and Net Assets / Fund Balance$1,029,550$989,327▼ $40,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,978$1,670,874$2,222,852
Equipment$86,170$52,595$138,765
Land$66,772-$66,772
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Terry WilsonPresident
Dean Hawkins-
Ladon Spence-
Laura Terhune-
Mary Acuna-
Stephen Haynes-
Richard PorterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$407,565
Program Service Revenue
$94,463
Investment Income
$296
Other Revenue
$2,040
Change in Net Assets
$45,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,364
Total Revenue per Audited Statements
$504,364
Total Revenue per Form 990
$504,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,734
Salaries, Compensation, and Employee Benefits$60,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$124,338--$124,338
Depreciation Depletion$75,457--$75,457
Other Salaries and Wages$46,478--$46,478
Insurance$18,758$6,253-$25,011
Fees for Services Management-$21,354-$21,354
Office Expenses-$11,443-$11,443
Other Employee Benefits$10,245--$10,245
All Other Expenses$2,933$5,882-$8,815
Other Expenses$8,867$6,950-$6,950
Payroll Taxes$3,662--$3,662
Fees for Services Accounting-$3,060-$3,060
Conferences and Meetings-$688-$688
Advertising-$226-$226
Fees for Services Legal-$126-$126
Total Functional Expenses$403,137$55,982$0$459,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,450
Expenses per Audited Statements$459,119
Total Expenses per Form 990$459,119
Expenses Not Reported on Form 990$2,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,634
Interest Payable$10,065
Other Short Term Notes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The sovereign management corporation 112 s. 32nd street waco, tx 76710”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“NOT COMPENSATED”

Form 990, Page 6, Part VI, Line 15B

“NOT COMPENSATED”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
75-1718442
Phone
2547530105

Signing Officer

Name
Terry Wilson
Title
President
Phone
2547530105
Signed
2014-11-30

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 8941 - tax credit -2,331”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Form 8941 - tax credit 2,331”

Raw XML Appendix367 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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IRS990ScheduleD/OtherExpensesIncludedAmt02331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER SHORT TERM NOTES
IRS990ScheduleD/RevenueSubtotalAmt0504364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 8941 - TAX CREDIT 2,331
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704920
IRS990ScheduleD/TotalExpensesPerForm990Amt0459119
IRS990ScheduleD/TotalLiabilityAmt021699
IRS990ScheduleD/TotalRevenuePerForm990Amt0504364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOVEREIGN MANAGEMENT CORPORATION 112 S. 32ND STREET WACO, TX 76710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 8941 - TAX CREDIT -2,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029550
IRS990/TotalAssetsEOYAmt0989327
IRS990/TotalAssetsGrp/BOYAmt01029550
IRS990/TotalAssetsGrp/EOYAmt0989327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407565
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01648438
IRS990/TotalLiabilitiesEOYAmt01342756
IRS990/TotalLiabilitiesGrp/BOYAmt01648438
IRS990/TotalLiabilitiesGrp/EOYAmt01342756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-618888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-353429
IRS990/TotalProgramServiceExpensesAmt0403137
IRS990/TotalProgramServiceRevenueAmt094463
IRS990/TotalRevenueGrp/ExclusionAmt0296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-618888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-353429
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547530105
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROWNWOOD MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0751718442
ReturnHeader/Filer/PhoneNum02547530105
ReturnHeader/Filer/USAddress/AddressLine10112 SOUTH 32ND STREET
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742485161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUNNINGHAM SHAVERS CHRISTENSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10WRIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN AVE WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767011693
ReturnHeader/PreparerPersonGrp/PhoneNum02547523436
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-08T14:57:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,327
Liabilities
$1,342,756
Net assets
-$353,429
Revenue
$504,364
Expenses
$459,119
Net income
$45,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$0.59$0.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.53$0.59$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.32$0.34$0.57$0.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.48$0.20$0.55$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.63$0.08$0.51$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$0.55$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.91$0.10$0.51$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.07$0.19$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.15$0.22$0.52$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.25$0.27$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.34$0.35$0.50$0.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.72$0.69$0.48
2012Summary only. Only limited summary data is available for this year.$1.03$1.72$0.69$0.54$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$1.03$1.77$0.74$0.55$0.48$0.06