Civic Intelligence

Nautical Affordable Housing Inc.

990 • Fiscal year 2014 • EIN 04-3674725

Jun 01, 2013 to May 31, 2014 • Filed on Feb 26, 2015

Organization Profile
1812 1st StreetGalveston, TX 77630

(409) 886-7526

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,470,001

Up $2,152,257 (+65%) from 2013

Net Assets

Up

$5,470,001

Up $2,161,522 (+65%) from 2013

Liabilities

Down

$0

Down $9,265 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

Down

$2,176,098

Down $1,142,478 (-34%) from 2013

Expenses

Up

$14,576

Up $3,566 (+32%) from 2013

Net Income

Down

$2,161,522

Down $1,146,044 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2013: $3,317,744Liabilities 2013: $9,265Net Assets 2013: $3,308,4792013Assets 2014: $5,470,001Liabilities 2014: $0Net Assets 2014: $5,470,0012014Assets 2015: $8,333,987Liabilities 2015: $2,819,064Net Assets 2015: $5,514,9232015Assets 2016: $15,271,847Liabilities 2016: $9,670,093Net Assets 2016: $5,601,7542016Assets 2017: $20,697,035Liabilities 2017: $14,052,840Net Assets 2017: $6,644,1952017Assets 2018: $20,729,097Liabilities 2018: $14,050,845Net Assets 2018: $6,678,2522018Assets 2019: $22,171,272Liabilities 2019: $15,780,121Net Assets 2019: $6,391,1512019Assets 2020: $23,651,559Liabilities 2020: $16,501,243Net Assets 2020: $7,150,3162020Assets 2021: $22,863,361Liabilities 2021: $16,096,498Net Assets 2021: $6,766,8632021Assets 2022: $29,437,858Liabilities 2022: $16,292,609Net Assets 2022: $13,145,2492022Assets 2023: $29,015,526Liabilities 2023: $16,305,063Net Assets 2023: $12,710,4632023Assets 2024: $28,891,334Liabilities 2024: $16,318,414Net Assets 2024: $12,572,9202024Assets 2025: $29,722,849Liabilities 2025: $16,331,869Net Assets 2025: $13,390,9802025

Highlighted filing

2014

Assets$5,470,001
Liabilities$0
Net Assets$5,470,001
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,318,576Expenses 2013: $11,010Net Income 2013: $3,307,5662013Revenue 2014: $2,176,098Expenses 2014: $14,576Net Income 2014: $2,161,5222014Revenue 2015: $54,823Expenses 2015: $9,901Net Income 2015: $44,9222015Revenue 2016: $226,915Expenses 2016: $140,084Net Income 2016: $86,8312016Revenue 2017: $1,086,574Expenses 2017: $44,133Net Income 2017: $1,042,4412017Revenue 2018: $60,429Expenses 2018: $26,372Net Income 2018: $34,0572018Revenue 2019: $294,841Expenses 2019: $581,942Net Income 2019: -$287,1012019Revenue 2020: $1,237,632Expenses 2020: $478,467Net Income 2020: $759,1652020Revenue 2021: $200,148Expenses 2021: $583,601Net Income 2021: -$383,4532021Revenue 2022: $6,487,747Expenses 2022: $109,361Net Income 2022: $6,378,3862022Revenue 2023: $294,354Expenses 2023: $729,140Net Income 2023: -$434,7862023Revenue 2024: $306,354Expenses 2024: $443,897Net Income 2024: -$137,5432024Revenue 2025: $211,415Expenses 2025: $133,236Net Income 2025: $78,1792025

Highlighted filing

2014

Revenue$2,176,098
Expenses$14,576
Net Income$2,161,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,176,098
Mission and Program Overview

Mission

Promote the health, safety and welfare of very low, low and moderate income families and individuals residing in east texas. The organization is committed to providing high-quality affordable housing to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,489$5,863▼ $626
Cash and Non-Interest-Bearing Accounts$411$206▼ $205
Total Assets$3,317,744$5,470,001▲ $2,152,257
Other Assets Total$3,310,844$5,463,932▲ $2,153,088
Liabilities
Accounts Payable and Accrued Expenses$9,265--
Total Liabilities$9,265$0▼ $9,265
Net Assets / Fund Balance
Unrestricted Net Assets$3,308,479$5,470,001▲ $2,161,522
Total Net Assets Fund Balance$3,308,479$5,470,001▲ $2,161,522
Total Liabilities and Net Assets / Fund Balance$3,317,744$5,470,001▲ $2,152,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,069-$5,069
Equipment$794$3,206$4,000
Other Assets Org$-130--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Billy Joe SmithPresident
Donald BallExecutive Di
Betty BallSecretary
Karen BorelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,010
Program Service Revenue
$0
Investment Income
$43,947
Other Revenue
$2,109,141
All Other Contributions
$23,010
Change in Net Assets
$2,161,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$12,935--$12,935
Fees for Services Other$1,015--$1,015
Depreciation Depletion$626--$626
Total Functional Expenses$14,576$0$0$14,576
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donald ball betty ball exec dir secretary spouse”

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

“The organization's president reviews the form 990 before filing. Any other board member may review the form 990 upon request.”

Form 990, Page 6, Part VI, Line 12C

“During the annual meeting, the board members are reminded of their individual duty to report any conflicts of interest to the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

EIN
04-3674725
Phone
4098867526

Signing Officer

Name
Donald Ball
Title
Executive Director
Phone
4098867526
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Ball
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Joe C Vernon
Phone
4097291234
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the health, safety and welfare of very low, low and moderate income families and individuals residing in east texas. The organization is committed to providing high-quality affordable housing to low and moderate income families.”

Raw XML Appendix348 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/ExplanationTxt1DONALD BALL BETTY BALL EXEC DIR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. ANY OTHER BOARD MEMBER MAY REVIEW THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL MEETING, THE BOARD MEMBERS ARE REMINDED OF THEIR INDIVIDUAL DUTY TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10PO BOX 1363
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0NEDERLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode077627
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03317744
IRS990/TotalAssetsEOYAmt05470001
IRS990/TotalAssetsGrp/BOYAmt03317744
IRS990/TotalAssetsGrp/EOYAmt05470001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014576
IRS990/TotalFunctionalExpensesGrp/TotalAmt014576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09265
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09265
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03308479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05470001
IRS990/TotalProgramServiceExpensesAmt014576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02153088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02176098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03317744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05470001
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03308479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05470001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101720 CAMELOT DR
IRS990/USAddress/City0ORANGE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077630
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098867526
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAUTICAL AFFORDABLE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUT
ReturnHeader/Filer/EIN0043674725
ReturnHeader/Filer/PhoneNum04098867526
ReturnHeader/Filer/USAddress/AddressLine101812 1ST STREET
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741593672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAZUR & VERNON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077627
ReturnHeader/PreparerPersonGrp/PhoneNum04097291234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE C VERNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-02T15:06:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
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
$5,470,001
Liabilities
$0
Net assets
$5,470,001
Revenue
$2,176,098
Expenses
$14,576
Net income
$2,161,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.7$16.3$13.4$0.21$0.13$0.08
2024Detailed filing. Detailed filing data is available for this year.$28.9$16.3$12.6$0.31$0.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$29.0$16.3$12.7$0.29$0.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$29.4$16.3$13.1$6.49$0.11$6.38
2021Detailed filing. Detailed filing data is available for this year.$22.9$16.1$6.77$0.20$0.58$0.38
2020Detailed filing. Detailed filing data is available for this year.$23.7$16.5$7.15$1.24$0.48$0.76
2019Detailed filing. Detailed filing data is available for this year.$22.2$15.8$6.39$0.29$0.58$0.29
2018Detailed filing. Detailed filing data is available for this year.$20.7$14.1$6.68$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$20.7$14.1$6.64$1.09$0.04$1.04
2016Detailed filing. Detailed filing data is available for this year.$15.3$9.67$5.60$0.23$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.33$2.82$5.51$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.18$0.01$2.16
2013Summary only. Only limited summary data is available for this year.$3.32$0.01$3.31$3.32$0.01$3.31