Civic Intelligence

Boatwright Homes Inc.

990 • Fiscal year 2019 • EIN 33-0643244

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileN/A
1402 D StreetBrawley, CA 92227

(760) 351-7000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,174,606

Down $41,424 (-3.4%) from 2018

Net Assets

Down

$1,140,938

Down $39,590 (-3.4%) from 2018

Liabilities

Down

$33,668

Down $1,834 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Up

$117,045

Up $4,443 (+3.9%) from 2018

Expenses

Up

$156,635

Up $10,965 (+7.5%) from 2018

Net Income

Down

-$39,590

Down $6,522 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,349,556Liabilities 2014: $23,641Net Assets 2014: $1,325,9152014Assets 2015: $1,315,117Liabilities 2015: $24,896Net Assets 2015: $1,290,2212015Assets 2016: $1,276,942Liabilities 2016: $22,527Net Assets 2016: $1,254,4152016Assets 2017: $1,239,340Liabilities 2017: $25,744Net Assets 2017: $1,213,5962017Assets 2018: $1,216,030Liabilities 2018: $35,502Net Assets 2018: $1,180,5282018Assets 2019: $1,174,606Liabilities 2019: $33,668Net Assets 2019: $1,140,9382019Assets 2020: $1,126,193Liabilities 2020: $23,946Net Assets 2020: $1,102,2472020Assets 2021: $1,075,162Liabilities 2021: $22,136Net Assets 2021: $1,053,0262021Assets 2022: $1,024,716Liabilities 2022: $20,704Net Assets 2022: $1,004,0122022Assets 2023: $992,296Liabilities 2023: $50,080Net Assets 2023: $942,2162023Assets 2024: $931,209Liabilities 2024: $36,690Net Assets 2024: $894,5192024

Highlighted filing

2019

Assets$1,174,606
Liabilities$33,668
Net Assets$1,140,938
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2014: $98,889Expenses 2014: $136,382Net Income 2014: -$37,4932014Revenue 2015: $101,848Expenses 2015: $137,542Net Income 2015: -$35,6942015Revenue 2016: $103,703Expenses 2016: $139,509Net Income 2016: -$35,8062016Revenue 2017: $109,464Expenses 2017: $150,283Net Income 2017: -$40,8192017Revenue 2018: $112,602Expenses 2018: $145,670Net Income 2018: -$33,0682018Revenue 2019: $117,045Expenses 2019: $156,635Net Income 2019: -$39,5902019Revenue 2020: $116,551Expenses 2020: $155,242Net Income 2020: -$38,6912020Revenue 2021: $118,093Expenses 2021: $167,314Net Income 2021: -$49,2212021Revenue 2022: $117,309Expenses 2022: $166,323Net Income 2022: -$49,0142022Revenue 2023: $113,529Expenses 2023: $175,325Net Income 2023: -$61,7962023Revenue 2024: $119,635Expenses 2024: $167,332Net Income 2024: -$47,6972024

Highlighted filing

2019

Revenue$117,045
Expenses$156,635
Net Income-$39,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$117,045
Mission and Program Overview

Mission

To produce housing opportunities for low income, elderly, and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,858$882,546▼ $42,312
Savings and Temporary Cash Investments-$38,442-
Cash and Non-Interest-Bearing Accounts$28,254$21,047▼ $7,207
Prepaid Expenses and Deferred Charges$1,379$1,379→ $0
Accounts Receivable$1,670$316▼ $1,354
Total Assets$1,216,030$1,174,606▼ $41,424
Other Assets Total$259,869$230,876▼ $28,993
Liabilities
Accounts Payable and Accrued Expenses$30,618$28,945▼ $1,673
Other Liabilities$4,554$4,393▼ $161
Deferred Revenue$330$330→ $0
Total Liabilities$35,502$33,668▼ $1,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,528$1,140,938▼ $39,590
Total Net Assets Fund Balance$1,180,528$1,140,938▼ $39,590
Total Liabilities and Net Assets / Fund Balance$1,216,030$1,174,606▼ $41,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,546$898,935$1,692,481
Land$89,000-$89,000
Other Assets Org$4,393--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard ThomasPresident
Dennis MoritaDirector
Gloria BristerDirector
Jean OswaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,548
Investment Income
$497
Other Revenue
$0
Change in Net Assets
$-39,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,045
Total Revenue per Form 990
$117,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,936
Salaries, Compensation, and Employee Benefits$25,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,312--$42,312
Other Salaries and Wages$23,576--$23,576
Occupancy$16,247--$16,247
Insurance$13,705--$13,705
Fees for Services Management-$13,207-$13,207
Fees for Services Accounting-$6,680-$6,680
Office Expenses$5,905--$5,905
Payroll Taxes$2,123--$2,123
Other Expenses$306--$306
Total Functional Expenses$136,748$19,887$0$156,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,635
Total Expenses per Audited Statements$156,635
Total Expenses per Form 990$156,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$4,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Accounting, leasing, building maintenance, regulation and reporting compliance.”

Form 990, Part VI, Section B, Line 11B

“Review is performed by the management agent (ivha) and the treasurer jean oswalt, cpa.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Boatwright Homes Inc
EIN
33-0643244
Phone
7603517000
Address
1402 D STREET, BRAWLEY, CA 92227

Signing Officer

Name
Jean Oswalt
Title
Treasurer
Phone
7603517000
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Oswalt
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a nonprofit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation is not a private foundation. The corporation's return of organization exempt from income tax for the prior three years are subject to examination by the internal revenue service and the prior four years by the california franchise tax board.”

Raw XML Appendix396 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01692481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION IS NOT A PRIVATE FOUNDATION. THE CORPORATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE PRIOR FOUR YEARS BY THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230876
IRS990ScheduleD/TotalExpensesPerForm990Amt0156635
IRS990ScheduleD/TotalLiabilityAmt04393
IRS990ScheduleD/TotalRevenuePerForm990Amt0117045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING, LEASING, BUILDING MAINTENANCE, REGULATION AND REPORTING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS PERFORMED BY THE MANAGEMENT AGENT (IVHA) AND THE TREASURER JEAN OSWALT, CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01216030
IRS990/TotalAssetsEOYAmt01174606
IRS990/TotalAssetsGrp/BOYAmt01216030
IRS990/TotalAssetsGrp/EOYAmt01174606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035502
IRS990/TotalLiabilitiesEOYAmt033668
IRS990/TotalLiabilitiesGrp/BOYAmt035502
IRS990/TotalLiabilitiesGrp/EOYAmt033668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01180528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136748
IRS990/TotalProgramServiceRevenueAmt0116548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 D STREET
IRS990/USAddress/CityNm0BRAWLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092227
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN OSWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603517000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOATWRIGHT HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0BOAT
ReturnHeader/Filer/EIN0330643244
ReturnHeader/Filer/PhoneNum07603517000
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 D STREET
ReturnHeader/Filer/USAddress/CityNm0BRAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E45C5D927E7E300FC14E3ACAE3853CC36C47CC9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.160.119
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:52:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02020-08-26T16:52:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,606
Liabilities
$33,668
Net assets
$1,140,938
Revenue
$117,045
Expenses
$156,635
Net income
-$39,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.11$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.11$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.10$0.14$0.04