Civic Intelligence

Blue Water Development Housing Inc.

990 • Fiscal year 2013 • EIN 38-2140797

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 07, 2014

Organization ProfileWWW.BWDH.ORG

View Organization Page

1600 GratiotRoom/Suite Bldg ASaint Clair, MI 48040
Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,545,502

Up $98,940 (+2.9%) from 2012

Net Assets

Up

$2,857,289

Up $74,193 (+2.7%) from 2012

Liabilities

Up

$688,213

Up $24,747 (+3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Down

$6,657,829

Down $769,180 (-10%) from 2012

Expenses

Down

$6,643,601

Down $728,194 (-9.9%) from 2012

Net Income

Down

$14,228

Down $40,986 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,362,908Liabilities 2010: $790,540Net Assets 2010: $2,572,3682010Assets 2011: $3,456,962Liabilities 2011: $792,211Net Assets 2011: $2,664,7512011Assets 2012: $3,446,562Liabilities 2012: $663,466Net Assets 2012: $2,783,0962012Assets 2013: $3,545,502Liabilities 2013: $688,213Net Assets 2013: $2,857,2892013Assets 2014: $3,759,802Liabilities 2014: $764,512Net Assets 2014: $2,995,2902014Assets 2015: $3,738,815Liabilities 2015: $716,989Net Assets 2015: $3,021,8262015Assets 2016: $3,666,126Liabilities 2016: $543,233Net Assets 2016: $3,122,8932016Assets 2017: $3,842,519Liabilities 2017: $629,180Net Assets 2017: $3,213,3392017Assets 2018: $4,124,204Liabilities 2018: $816,981Net Assets 2018: $3,307,2232018Assets 2019: $4,303,993Liabilities 2019: $946,422Net Assets 2019: $3,357,5712019Assets 2020: $6,426,894Liabilities 2020: $2,896,940Net Assets 2020: $3,529,9542020Assets 2021: $7,021,558Liabilities 2021: $1,548,751Net Assets 2021: $5,472,8072021Assets 2022: $6,966,714Liabilities 2022: $1,566,173Net Assets 2022: $5,400,5412022Assets 2023: $7,380,238Liabilities 2023: $2,005,656Net Assets 2023: $5,374,5822023Assets 2024: $7,543,399Liabilities 2024: $1,549,213Net Assets 2024: $5,994,1862024

Highlighted filing

2013

Assets$3,545,502
Liabilities$688,213
Net Assets$2,857,289
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,823,2402010Expenses 2011: $7,066,6582011Revenue 2012: $7,427,009Expenses 2012: $7,371,795Net Income 2012: $55,2142012Revenue 2013: $6,657,829Expenses 2013: $6,643,601Net Income 2013: $14,2282013Revenue 2014: $6,982,412Expenses 2014: $6,876,418Net Income 2014: $105,9942014Revenue 2015: $7,282,078Expenses 2015: $7,232,938Net Income 2015: $49,1402015Revenue 2016: $7,184,369Expenses 2016: $7,110,068Net Income 2016: $74,3012016Revenue 2017: $7,335,931Expenses 2017: $7,253,669Net Income 2017: $82,2622017Revenue 2018: $8,011,354Expenses 2018: $7,882,546Net Income 2018: $128,8082018Revenue 2019: $9,031,685Expenses 2019: $8,982,655Net Income 2019: $49,0302019Revenue 2020: $11,243,181Expenses 2020: $11,086,271Net Income 2020: $156,9102020Revenue 2021: $13,592,557Expenses 2021: $11,751,815Net Income 2021: $1,840,7422021Revenue 2022: $13,180,365Expenses 2022: $12,947,184Net Income 2022: $233,1812022Revenue 2023: $14,623,658Expenses 2023: $14,807,749Net Income 2023: -$184,0912023Revenue 2024: $14,268,264Expenses 2024: $14,045,745Net Income 2024: $222,5192024

Highlighted filing

2013

Revenue$6,657,829
Expenses$6,643,601
Net Income$14,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.3
Gross Receipts
$6,658,382
Mission and Program Overview

Mission

Assisted living for the developmentally impaired.

Filing and Contact Details

Filer

EIN
38-2140797
Raw XML AppendixShowing 400 of 576 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/RevenueNotRptdF990059965
IRS990ScheduleD/RevenueSubtotal06657829
IRS990ScheduleD/TotalExpensesPerForm99006643601
IRS990ScheduleD/TotalOfAmounts0162030
IRS990ScheduleD/TotalOfBookValueLandBuildings0256829
IRS990ScheduleD/TotalRevenuePerForm99006657829
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06643601
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06717794
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, WHO PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE AT A REGULAR MEETING OF THE BOARD, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION IS PUBLISHED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY IS PROVIDED TO EACH EMPLOYEE AND BOARD MEMBER UPON HIRE OR APPOINTMENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVE A TWO YEAR CONTRACT WITH THE EXECUTIVE DIRECTOR. COMPENSATION AND BENEFITS ARE REVIEWED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION AND BENEFITS PACKAGES ARE APPROVED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101600 GRATIOT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111600 GRATIOT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121600 GRATIOT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131600 GRATIOT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARYSVILLE

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,545,502
Liabilities
$688,213
Net assets
$2,857,289
Revenue
$6,657,829
Expenses
$6,643,601
Net income
$14,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$1.55$5.99$14.3$14.0$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.38$2.01$5.37$14.6$14.8$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.57$5.40$13.2$12.9$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.55$5.47$13.6$11.8$1.84
2020Detailed filing. Detailed filing data is available for this year.$6.43$2.90$3.53$11.2$11.1$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.95$3.36$9.03$8.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.82$3.31$8.01$7.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.63$3.21$7.34$7.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.54$3.12$7.18$7.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.72$3.02$7.28$7.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.76$3.00$6.98$6.88$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.69$2.86$6.66$6.64$0.01
2012Summary only. Only limited summary data is available for this year.$3.45$0.66$2.78$7.43$7.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.79$2.66$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.79$2.57$6.82