Civic Intelligence

Nautical Affordable Housing Inc.

990 • Fiscal year 2017 • EIN 04-3674725

Jun 01, 2016 to May 31, 2017 • Filed on Jan 31, 2018

Organization Profile
1885 E FarragutOrange, TX 77630

(409) 886-7526

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

12.93x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

379%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,697,035

Up $5,425,188 (+36%) from 2016

Net Assets

Up

$6,644,195

Up $1,042,441 (+19%) from 2016

Liabilities

Up

$14,052,840

Up $4,382,747 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

Up

$1,086,574

Up $859,659 (+379%) from 2016

Expenses

Down

$44,133

Down $95,951 (-68%) from 2016

Net Income

Up

$1,042,441

Up $955,610 (+1101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$20,697,035
Liabilities$14,052,840
Net Assets$6,644,195
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$1,086,574
Expenses$44,133
Net Income$1,042,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$1,086,574
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.

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 affordabel housing to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,650,019$15,045,000▲ $5,394,981
Investments Program Related$5,560,659$5,646,803▲ $86,144
Land, Buildings, and Equipment, Net$5,069$5,069→ $0
Cash and Non-Interest-Bearing Accounts$56,100$163▼ $55,937
Total Assets$15,271,847$20,697,035▲ $5,425,188
Liabilities
Other Liabilities$9,650,019$14,045,000▲ $4,394,981
Accounts Payable and Accrued Expenses$20,074$7,840▼ $12,234
Total Liabilities$9,670,093$14,052,840▲ $4,382,747
Net Assets / Fund Balance
Unrestricted Net Assets$5,601,754$6,644,195▲ $1,042,441
Total Net Assets Fund Balance$5,601,754$6,644,195▲ $1,042,441
Total Liabilities and Net Assets / Fund Balance$15,271,847$20,697,035▲ $5,425,188

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,069-$5,069
Investment Program Related Org$-3,705--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Donald BallExecutive Di$35,000$35,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000,431
Program Service Revenue
$0
Investment Income
$86,319
Other Revenue
$-176
All Other Contributions
$431
Change in Net Assets
$1,042,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,133
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
Benefits to Members$35,000--$35,000
Fees for Services Accounting$7,765--$7,765
Other Expenses$56--$56
Total Functional Expenses$44,133$0$0$44,133
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
Note Payable City of Houston$14,045,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Don 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

Filer Name
Nautical Affordable Housing Inc
EIN
04-3674725
Phone
4098867526
Address
1885 E FARRAGUT, ORANGE, TX 77630

Signing Officer

Name
Donald Ball
Title
Executive Director
Phone
4098867526
Signed
2018-01-31
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

Firm
MAZUR & VERNON CPA'S
Address
PO BOX 1916, NEDERLAND, TX 77627
Preparer
Nikki Brown
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 affordabel housing to low and moderate income families.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE 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 AFFORDABEL HOUSING TO LOW AND MODERATE INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DON 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/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PRINCE HALL GARDENS GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2LUMBERTON LA BELL VIE GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3CHINA CARLYLE GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273319385
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1273320494
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3475108002
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0180
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1-3705
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2-145
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TX
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IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-22
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11885 E FARRAGUT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21885 E FARRAGUT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33735 HONEYWOOD COURT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ORANGE
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077630
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.35000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt02101 CHURCH STREET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHINA CARLYLE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2SEAHAWK LANDING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3CHINA CARLYLE DEVELOPER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt05650548
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1-68
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt086270
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-68
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 1363
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt13735 HONEYWOOD COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2PO BOX 1363
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt33735 HONEYWOOD COURT
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2NEDERLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3NEDERLAND
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086319
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14394981
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OWNERSHIP INTEREST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN PROCEEDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt02101 CHURCH STREET LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSTON 5110 GRIGGS RD RES LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015271847
IRS990/TotalAssetsEOYAmt020697035
IRS990/TotalAssetsGrp/BOYAmt015271847
IRS990/TotalAssetsGrp/EOYAmt020697035

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,697,035
Liabilities
$14,052,840
Net assets
$6,644,195
Revenue
$1,086,574
Expenses
$44,133
Net income
$1,042,441
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$16.3$13.1$6.49$0.11$6.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$16.1$6.77$0.20$0.58$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$16.5$7.15$1.24$0.48$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$15.8$6.39$0.29$0.58$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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