Civic Intelligence

Boardwalk Estates Inc.

990 • Fiscal year 2013 • EIN 48-1125245

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
1808 Palace Drive Suite CGarden City, KS 67846

(620) 275-7521

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$359,865

Down $12,049 (-3.2%) from 2012

Net Assets

Down

$317,376

Down $13,828 (-4.2%) from 2012

Liabilities

Up

$42,489

Up $1,779 (+4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

$42,468

No earlier filing loaded for comparison.

Expenses

Up

$56,296

Up $4,581 (+8.9%) from 2012

Net Income

-$13,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $394,782Liabilities 2010: $48,623Net Assets 2010: $346,1592010Assets 2011: $379,579Liabilities 2011: $40,476Net Assets 2011: $339,1032011Assets 2012: $371,914Liabilities 2012: $40,710Net Assets 2012: $331,2042012Assets 2013: $359,865Liabilities 2013: $42,489Net Assets 2013: $317,3762013Assets 2014: $348,870Liabilities 2014: $47,267Net Assets 2014: $301,6032014Assets 2015: $335,062Liabilities 2015: $46,315Net Assets 2015: $288,7472015Assets 2016: $284,189Liabilities 2016: $14,750Net Assets 2016: $269,4392016Assets 2017: $269,561Liabilities 2017: $14,970Net Assets 2017: $254,5912017Assets 2018: $260,268Liabilities 2018: $18,449Net Assets 2018: $241,8192018Assets 2019: $251,638Liabilities 2019: $23,996Net Assets 2019: $227,6422019Assets 2020: $249,667Liabilities 2020: $24,940Net Assets 2020: $224,7272020Assets 2021: $243,878Liabilities 2021: $26,416Net Assets 2021: $217,4622021Assets 2022: $238,241Liabilities 2022: $29,059Net Assets 2022: $209,1822022Assets 2023: $221,670Liabilities 2023: $40,911Net Assets 2023: $180,7592023Assets 2024: $223,971Liabilities 2024: $22,857Net Assets 2024: $201,1142024

Highlighted filing

2013

Assets$359,865
Liabilities$42,489
Net Assets$317,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $56,0352010Expenses 2011: $50,5742011Expenses 2012: $51,7152012Revenue 2013: $42,468Expenses 2013: $56,296Net Income 2013: -$13,8282013Revenue 2014: $43,271Expenses 2014: $59,044Net Income 2014: -$15,7732014Revenue 2015: $43,625Expenses 2015: $56,481Net Income 2015: -$12,8562015Revenue 2016: $77,815Expenses 2016: $97,123Net Income 2016: -$19,3082016Revenue 2017: $46,901Expenses 2017: $61,749Net Income 2017: -$14,8482017Revenue 2018: $47,552Expenses 2018: $60,324Net Income 2018: -$12,7722018Revenue 2019: $47,586Expenses 2019: $61,763Net Income 2019: -$14,1772019Revenue 2020: $53,535Expenses 2020: $56,450Net Income 2020: -$2,9152020Revenue 2021: $68,699Expenses 2021: $75,964Net Income 2021: -$7,2652021Revenue 2022: $68,743Expenses 2022: $77,023Net Income 2022: -$8,2802022Revenue 2023: $70,322Expenses 2023: $98,745Net Income 2023: -$28,4232023Revenue 2024: $95,991Expenses 2024: $75,636Net Income 2024: $20,3552024

Highlighted filing

2013

Revenue$42,468
Expenses$56,296
Net Income-$13,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$42,468
Mission and Program Overview

Mission

To aid mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,747$263,561▼ $10,186
Savings and Temporary Cash Investments$90,984$92,785▲ $1,801
Cash and Non-Interest-Bearing Accounts$7,083$3,419▼ $3,664
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$371,914$359,865▼ $12,049
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,765$31,765→ $0
Accounts Payable and Accrued Expenses$6,906$9,129▲ $2,223
Other Liabilities$2,039$1,595▼ $444
Total Liabilities$40,710$42,489▲ $1,779
Net Assets / Fund Balance
Unrestricted Net Assets$331,204$317,376▼ $13,828
Total Net Assets Fund Balance$331,204$317,376▼ $13,828
Total Liabilities and Net Assets / Fund Balance$371,914$359,865▼ $12,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,769$239,622$482,391
Land$20,006-$20,006
Other Land Buildings$786$15,606$16,392
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Schedule AttachedDirectorS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,399
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-13,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,468
Total Revenue per Audited Statements
$42,468
Total Revenue per Form 990
$42,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,296
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
Occupancy$35,574--$35,574
Depreciation Depletion$12,367--$12,367
Fees for Services Accounting$3,995--$3,995
Other Expenses$40--$40
Total Functional Expenses$56,296$0$0$56,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,296
Total Expenses per Audited Statements$56,296
Total Expenses per Form 990$56,296
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liabilities$1,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of the organization's board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements or governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
48-1125245
Phone
6202757521

Signing Officer

Name
Mark Hinde
Title
President
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Mark A Werth
Phone
7856288238
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is exempt from federal income taxes under internal revenue code 501(c)(3). Pursuant to financial accounting standards board (fasb) accounting standards codification (asc) topic 740, accounting for uncertainty in income taxes, the corporation has determeined that there were no unrecognized tax benefits or liabilities as of december 31, 2013.”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11SDSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12SDSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SDSI HOUSING CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LIBERTY PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480818197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1480978676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2481125246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID MENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111808 PALACE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode067846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode167846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode267846
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031765
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15260
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371914
IRS990/TotalAssetsEOYAmt0359865
IRS990/TotalAssetsGrp/BOYAmt0371914
IRS990/TotalAssetsGrp/EOYAmt0359865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056296
IRS990/TotalFunctionalExpensesGrp/TotalAmt056296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040710
IRS990/TotalLiabilitiesEOYAmt042489
IRS990/TotalLiabilitiesGrp/BOYAmt040710
IRS990/TotalLiabilitiesGrp/EOYAmt042489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317376
IRS990/TotalProgramServiceExpensesAmt056296
IRS990/TotalProgramServiceRevenueAmt042399
IRS990/TotalRevenueGrp/ExclusionAmt042468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359865
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317376
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HINDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,865
Liabilities
$42,489
Net assets
$317,376
Revenue
$42,468
Expenses
$56,296
Net income
-$13,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.23$2.01$0.96$0.76$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.41$1.81$0.70$0.99$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.29$2.09$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.26$2.17$0.69$0.76$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.25$2.25$0.54$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.24$2.28$0.48$0.62$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.18$2.42$0.48$0.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.15$2.55$0.47$0.62$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.15$2.69$0.78$0.97$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.46$2.89$0.44$0.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.47$3.02$0.43$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.42$3.17$0.42$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.41$3.31$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.40$3.39$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.49$3.46$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits