Civic Intelligence

Blue Water Development Housing Inc.

990 • Fiscal year 2017 • EIN 38-2140797

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.BWDH.ORG

View Organization Page

1600 Gratiot Bldg AMarysville, MI 48040

(810) 388-1200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$128,274

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,842,519

Up $176,393 (+4.8%) from 2016

Net Assets

Up

$3,213,339

Up $90,446 (+2.9%) from 2016

Liabilities

Up

$629,180

Up $85,947 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$7,335,931

Up $151,562 (+2.1%) from 2016

Expenses

Up

$7,253,669

Up $143,601 (+2.0%) from 2016

Net Income

Up

$82,262

Up $7,961 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$3,842,519
Liabilities$629,180
Net Assets$3,213,339
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$7,335,931
Expenses$7,253,669
Net Income$82,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$7,467,536
Mission and Program Overview

Mission

Assisted living for the developmentally impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,175,222$1,306,573▲ $131,351
Cash and Non-Interest-Bearing Accounts$904,221$923,395▲ $19,174
Accounts Receivable$576,846$604,688▲ $27,842
Investments in Publicly Traded Securities$462,269$450,974▼ $11,295
Land, Buildings, and Equipment, Net$226,538$222,776▼ $3,762
Other Notes and Loans Receivable, Net$172,917$164,031▼ $8,886
Prepaid Expenses and Deferred Charges$76,099$96,296▲ $20,197
Investments Program Related$38,907$38,679▼ $228
Total Assets$3,666,126$3,842,519▲ $176,393
Other Assets Total$33,107$35,107▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$317,408$397,088▲ $79,680
Other Liabilities$192,718$196,985▲ $4,267
Escrow Account Liability$33,107$35,107▲ $2,000
Total Liabilities$543,233$629,180▲ $85,947
Net Assets / Fund Balance
Unrestricted Net Assets$3,083,986$3,174,660▲ $90,674
Permanently Rstr Net Assets$38,907$38,679▼ $228
Total Net Assets Fund Balance$3,122,893$3,213,339▲ $90,446
Total Liabilities and Net Assets / Fund Balance$3,666,126$3,842,519▲ $176,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,737$322,748$426,485
Leasehold Improvements$111,247$85,219$196,466
Equipment$7,792$95,612$103,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,907-▲ $3,836$3,505$38,679
2016$35,742-▲ $3,557-$38,907
2015$35,742-▲ $429-$35,742
2014$32,919-▲ $3,165-$35,742
2013$29,286-▲ $3,941-$32,919
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SwantekExecutive DiFT$99,158$29,116$128,274

Board Members and Trustees

NameTitle
Katherine Jackson-drewekPresident
Bonnie BarrettDirector
Bonnie BrackenDirector
Brian M ThomasDirector
David LittleDirector
Rebecca CaldwellDirector
Nora ArnoldSecretary
Kristine EdieTreasurer
Kristy DennisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,542,153
Program Service Revenue
$596,521
Investment Income
$69,586
Other Revenue
$127,671
All Other Contributions
$716,453
Change in Net Assets
$82,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,331,595
Revenue Not Reported on Financial Statements
$4,336
Revenue Not Reported on Form 990
$8,184
Total Revenue per Audited Statements
$7,339,779
Total Revenue per Form 990
$7,335,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,498,062
Other Expenses$755,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,793,257$401,683-$5,194,940
Other Employee Benefits$712,792$76,395-$789,187
Payroll Taxes$371,579$38,585-$410,164
Occupancy$124,863$35,708-$160,571
Current Officers, Directors, Trustees, and Key Employees-$103,771-$103,771
Travel$95,765$3,679-$99,444
Depreciation Depletion$43,636$11,487-$55,123
Fees for Services Other-$33,605-$33,605
Advertising-$31,425-$31,425
Insurance$28,315$2,972-$31,287
Fees for Services Accounting-$21,850-$21,850
Fees for Services Management-$21,181-$21,181
All Other Expenses$16,731$491-$17,222
Information Technology-$16,264-$16,264
Other Expenses$11,280$3,730-$15,010
Fees for Services Legal-$7,661-$7,661
Office Expenses-$6,428-$6,428
Fees for Service Investment Mgmnt Fees-$4,336-$4,336
Total Functional Expenses$6,424,930$828,739$0$7,253,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,253,669
Expenses per Audited Statements$7,249,333
Total Expenses per Audited Statements$7,249,333
Expenses Not Reported on Financial Statements$4,336
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
Accrued Vacation$102,393
Pension Payable$94,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The 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.”

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

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and benefits packages are approved by the contract review committee for each new contract period.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Developmental Housing
EIN
38-2140797
Phone
8103881200
Address
1600 GRATIOT BLDG A, MARYSVILLE, MI 48040

Signing Officer

Name
Kathy Swantek
Title
Executive Director
Phone
8103881200
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Swantek
Formed
1976
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
417

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization provides fiscal intermediary services (fis) for one consumer who is serviced through home of your own. We provide the consumer with a fis contract where the consumer pays a certain amount each month to bwdh so we can pay consumer's bills. Bwdh also maintains and reconciles personal allowance accounts for 63 consumers who are unable to maintain a bank account. Consumers receive money from payees which is held and maintained by bwdh until the consumer wishes to use the funds for various bills.”

Raw XML AppendixShowing 400 of 592 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096296
IRS990/PrincipalOfficerNm0KATHY SWANTEK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
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IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT ALLOWANCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226600
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044198
IRS990/PYOtherExpensesAmt0739949
IRS990/PYOtherRevenueAmt0124794
IRS990/PYProgramServiceRevenueAmt0584950
IRS990/PYRevenuesLessExpensesAmt074301
IRS990/PYSalariesCompEmpBnftPaidAmt06370119
IRS990/PYTotalExpensesAmt07110068
IRS990/PYTotalRevenueAmt07184369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01306573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED COSTS AND FEES 540,190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0540190
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IRS990ScheduleA/PublicSupportPY170Pct00.98140
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038679
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0429
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035742
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt095612
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FISCAL INTERMEDIARY SERVICES (FIS) FOR ONE CONSUMER WHO IS SERVICED THROUGH HOME OF YOUR OWN. WE PROVIDE THE CONSUMER WITH A FIS CONTRACT WHERE THE CONSUMER PAYS A CERTAIN AMOUNT EACH MONTH TO BWDH SO WE CAN PAY CONSUMER'S BILLS. BWDH ALSO MAINTAINS AND RECONCILES PERSONAL ALLOWANCE ACCOUNTS FOR 63 CONSUMERS WHO ARE UNABLE TO MAINTAIN A BANK ACCOUNT. CONSUMERS RECEIVE MONEY FROM PAYEES WHICH IS HELD AND MAINTAINED BY BWDH UNTIL THE CONSUMER WISHES TO USE THE FUNDS FOR VARIOUS BILLS.

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Filings

Displayed year

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

Open filing
Assets
$3,842,519
Liabilities
$629,180
Net assets
$3,213,339
Revenue
$7,335,931
Expenses
$7,253,669
Net income
$82,262
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