Civic Intelligence

Broadwater Place Inc C/O Boley Centers Inc

EIN 27-3345871 • 501(c)3 • St Petersburg, FL

Profile

To provide housing to individuals with chronic mental illness who are clients of boley centers, inc., a related 501(c)(3) organization

445 31st Street NorthSt Petersburg, FL 33713

www.boleycenters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

23.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$215,936

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 256.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,569,182

Down $17,204 (-1.1%) from 2023

Liabilities

Up

$1,961,818

Up $22,865 (+1.2%) from 2023

Net Assets

Down

-$392,636

Down $40,069 (-11%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$84,352

Up $9,866 (+13%) from 2023

Expenses

Down

$124,421

Down $8,187 (-6.2%) from 2023

Net Income

Up

-$40,069

Up $18,053 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,892,187Liabilities 2013: $520,662Net Assets 2013: $1,371,5252013Assets 2014: $2,032,190Liabilities 2014: $353,245Net Assets 2014: $1,678,9452014Assets 2015: $1,850,529Liabilities 2015: $201,872Net Assets 2015: $1,648,6572015Assets 2016: $1,805,334Liabilities 2016: $201,440Net Assets 2016: $1,603,8942016Assets 2017: $1,782,872Liabilities 2017: $208,796Net Assets 2017: $1,574,0762017Assets 2018: $1,732,999Liabilities 2018: $188,168Net Assets 2018: $1,544,8312018Assets 2019: $1,701,428Liabilities 2019: $186,109Net Assets 2019: $1,515,3192019Assets 2020: $1,674,055Liabilities 2020: $185,497Net Assets 2020: $1,488,5582020Assets 2021: $1,637,725Liabilities 2021: $1,890,868Net Assets 2021: -$253,1432021Assets 2022: $1,627,571Liabilities 2022: $1,922,016Net Assets 2022: -$294,4452022Assets 2023: $1,586,386Liabilities 2023: $1,938,953Net Assets 2023: -$352,5672023Assets 2024: $1,569,182Liabilities 2024: $1,961,818Net Assets 2024: -$392,6362024

Highlighted filing

2024

Assets$1,569,182
Liabilities$1,961,818
Net Assets-$392,636
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2013: $1,9672013Revenue 2014: $396,806Expenses 2014: $89,386Net Income 2014: $307,4202014Revenue 2015: $65,255Expenses 2015: $95,543Net Income 2015: -$30,2882015Revenue 2016: $58,615Expenses 2016: $103,378Net Income 2016: -$44,7632016Revenue 2017: $61,544Expenses 2017: $91,362Net Income 2017: -$29,8182017Revenue 2018: $63,595Expenses 2018: $92,840Net Income 2018: -$29,2452018Revenue 2019: $66,266Expenses 2019: $95,778Net Income 2019: -$29,5122019Revenue 2020: $66,606Expenses 2020: $93,367Net Income 2020: -$26,7612020Revenue 2021: $65,630Expenses 2021: $104,904Net Income 2021: -$39,2742021Revenue 2022: $70,800Expenses 2022: $112,102Net Income 2022: -$41,3022022Revenue 2023: $74,486Expenses 2023: $132,608Net Income 2023: -$58,1222023Revenue 2024: $84,352Expenses 2024: $124,421Net Income 2024: -$40,0692024

Highlighted filing

2024

Revenue$84,352
Expenses$124,421
Net Income-$40,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,569,182
Liabilities
$1,961,818
Net assets
-$392,636
Revenue
$84,352
Expenses
$124,421
Net income
-$40,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.96$0.39$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.94$0.35$0.07$0.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.92$0.29$0.07$0.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.89$0.25$0.07$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.19$1.49$0.07$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.19$1.52$0.07$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.19$1.54$0.06$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.21$1.57$0.06$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.20$1.60$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.35$1.68$0.40$0.09$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.52$1.37$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$70,800
Mission and Program Overview

Mission

To provide housing to individuals with chronic mental illness who are clients of boley centers inc., a related 501(c)(3) organization.

To provide housing to individuals with chronic mental illness who are clients of boley centers, inc., a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,159$1,204,548▼ $33,611
Savings and Temporary Cash Investments$384,413$389,737▲ $5,324
Cash and Non-Interest-Bearing Accounts$551$19,106▲ $18,555
Intangible Assets$10,434$10,106▼ $328
Accounts Receivable$1,185$942▼ $243
Total Assets$1,637,725$1,627,571▼ $10,154
Other Assets Total$2,983$3,132▲ $149
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,872,427$1,872,427→ $0
Accounts Payable and Accrued Expenses$15,458$46,457▲ $30,999
Other Liabilities$2,983$3,132▲ $149
Total Liabilities$1,890,868$1,922,016▲ $31,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-253,143$-294,445▼ $41,302
Total Net Assets Fund Balance$-253,143$-294,445▼ $41,302
Total Liabilities and Net Assets / Fund Balance$1,637,725$1,627,571▼ $10,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,548$307,684$1,342,232
Land$170,000-$170,000
Equipment-$24,138$24,138
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Gary MacmathFormer Direc$159,444$159,444
Kevin MarroneCEO$129,686$129,686
Jack HumburgAssistant Se$104,419$104,419

Board Members and Trustees

NameTitle
Paul MisiewiczPresident
Joseph StringerDirector
Markus MittermayrDirector
Martin T LottDirector
Gary MacmathFormer Director
Warren BowmanSecretary-tr
Rutland BusseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,285
Program Service Revenue
$32,912
Investment Income
$251
Other Revenue
$2,352
Change in Net Assets
$-41,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,800
Revenue Not Reported on Form 990
$446
Total Revenue per Audited Statements
$71,246
Total Revenue per Form 990
$70,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,437
Salaries, Compensation, and Employee Benefits$8,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,082--$47,082
Depreciation Depletion$33,939--$33,939
Insurance$9,124--$9,124
Other Salaries and Wages-$8,665-$8,665
Fees for Services Management-$6,660-$6,660
Fees for Services Accounting-$6,626-$6,626
Office Expenses-$6-$6
Total Functional Expenses$90,145$21,957$0$112,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,548
Expenses per Audited Statements$112,102
Total Expenses per Form 990$112,102
Expenses Not Reported on Form 990$446
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$3,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“Prior to filing, form 990 is sent to each board member for approval.”

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

“All board members are required to complete a conflict of interest form annually, and the results are reviewed among the various board members.”

Form 990, Page 6, Part VI, Line 19

“No other governing documents are provided to the public.”

Filing and Contact Details

Filer

Filer Name
Broadwater Place Inc
EIN
27-3345871
Phone
7278214819
Address
445 31ST STREET NORTH, ST PETERSBURG, FL 33713

Signing Officer

Name
Kevin Marrone
Title
CEO
Phone
7275457278
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marrone
Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
Daniel Hevia
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a/2b - transactions with related organizations the organization leases employees paid by boley centers, inc. An employee of boley centers, inc. Does the bookkeeping for broadwater place, inc. Boley centers, inc. Has filed all required federal employment tax returns.”

Form 990, Part XI, Line 9

“Uncollectible rents 446 bad debt expense -446”

Form 990, Page 12, Part XII, Line 2C

“The audit committee's process of audit evaluation has not changed from the prior year.”

Financial Statement Notes

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

“UNCOLLECTIBLE RENTS 446”

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

“BAD DEBT EXPENSE 446”

Raw XML AppendixShowing 400 of 706 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/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCOLLECTIBLE RENTS 446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 446
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MACMATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 4B: GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/22.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION LEASES EMPLOYEES PAID BY BOLEY CENTERS, INC. AN EMPLOYEE OF BOLEY CENTERS, INC. DOES THE BOOKKEEPING FOR BROADWATER PLACE, INC. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, AND THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNCOLLECTIBLE RENTS 446 BAD DEBT EXPENSE -446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOLEY CENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13BOLEY CENT

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