Civic Intelligence

Boise Group Homes Inc.

990 • Fiscal year 2016 • EIN 82-0346478

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A

View Organization Page

P O Box 4243Boise, ID 83711

(208) 376-1861

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,539

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$360,603

Up $11,297 (+3.2%) from 2015

Net Assets

Up

$63,494

Up $100,600 (+271%) from 2015

Liabilities

Down

$297,109

Down $89,303 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$3,241,221

Down $92,587 (-2.8%) from 2015

Expenses

Down

$3,140,621

Down $12,196 (-0.4%) from 2015

Net Income

Down

$100,600

Down $80,391 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $803,386Liabilities 2010: $239,302Net Assets 2010: $564,0842010Assets 2011: $684,008Liabilities 2011: $247,382Net Assets 2011: $436,6262011Assets 2012: $423,256Liabilities 2012: $228,531Net Assets 2012: $194,7252012Assets 2013: $345,116Liabilities 2013: $262,277Net Assets 2013: $82,8392013Assets 2014: $195,300Liabilities 2014: $413,397Net Assets 2014: -$218,0972014Assets 2015: $349,306Liabilities 2015: $386,412Net Assets 2015: -$37,1062015Assets 2016: $360,603Liabilities 2016: $297,109Net Assets 2016: $63,4942016Assets 2017: $443,380Liabilities 2017: $228,079Net Assets 2017: $215,3012017Assets 2018: $524,196Liabilities 2018: $222,007Net Assets 2018: $302,1892018Assets 2019: $474,107Liabilities 2019: $179,508Net Assets 2019: $294,5992019Assets 2020: $693,410Liabilities 2020: $166,722Net Assets 2020: $526,6882020Assets 2021: $605,398Liabilities 2021: $233,107Net Assets 2021: $372,2912021Assets 2022: $1,394,149Liabilities 2022: $148,581Net Assets 2022: $1,245,5682022Assets 2023: $1,199,720Liabilities 2023: $172,003Net Assets 2023: $1,027,7172023Assets 2024: $1,669,821Liabilities 2024: $162,956Net Assets 2024: $1,506,8652024Assets 2025: $1,893,877Liabilities 2025: $115,286Net Assets 2025: $1,778,5912025

Highlighted filing

2016

Assets$360,603
Liabilities$297,109
Net Assets$63,494
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,994,2602010Expenses 2011: $3,056,6102011Expenses 2012: $3,142,6302012Expenses 2013: $3,263,1602013Revenue 2014: $3,066,285Expenses 2014: $3,367,221Net Income 2014: -$300,9362014Revenue 2015: $3,333,808Expenses 2015: $3,152,817Net Income 2015: $180,9912015Revenue 2016: $3,241,221Expenses 2016: $3,140,621Net Income 2016: $100,6002016Revenue 2017: $3,310,308Expenses 2017: $3,158,501Net Income 2017: $151,8072017Revenue 2018: $3,268,511Expenses 2018: $3,181,623Net Income 2018: $86,8882018Revenue 2019: $3,051,641Expenses 2019: $3,059,231Net Income 2019: -$7,5902019Revenue 2020: $3,319,731Expenses 2020: $3,087,642Net Income 2020: $232,0892020Revenue 2021: $2,943,636Expenses 2021: $3,098,033Net Income 2021: -$154,3972021Revenue 2022: $4,018,593Expenses 2022: $3,145,316Net Income 2022: $873,2772022Revenue 2023: $3,328,137Expenses 2023: $3,545,990Net Income 2023: -$217,8532023Revenue 2024: $3,995,177Expenses 2024: $3,516,029Net Income 2024: $479,1482024Revenue 2025: $4,006,828Expenses 2025: $3,735,102Net Income 2025: $271,7262025

Highlighted filing

2016

Revenue$3,241,221
Expenses$3,140,621
Net Income$100,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,241,221
Mission and Program Overview

Mission

Serving the mentally disabled

Serving mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$245,724$292,284▲ $46,560
Pd in Cap Srpls Land Bldg Eqp Fund$50,108$50,108→ $0
Cash and Non-Interest-Bearing Accounts$83,296$49,782▼ $33,514
Rtn Earn Endowment Incm Other Fnds$-87,214$13,386▲ $100,600
Land, Buildings, and Equipment, Net$2,830$1,132▼ $1,698
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$349,306$360,603▲ $11,297
Other Assets Total$17,456$17,405▼ $51
Liabilities
Other Liabilities$253,599$224,160▼ $29,439
Accounts Payable and Accrued Expenses$132,813$72,949▼ $59,864
Total Liabilities$386,412$297,109▼ $89,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,106$63,494▲ $100,600
Total Liabilities and Net Assets / Fund Balance$349,306$360,603▲ $11,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,132$83,670$84,802
Leasehold Improvements$0$8,639$8,639
Other Land Buildings$0$1,790$1,790
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DavisPresidentPT$37,500$41,039$78,539
Carol DavisSecretary/treasurerPT$41,957$19,205$61,162
Revenue and Support

Revenue Composition

Contributions and Grants
$100,200
Program Service Revenue
$3,141,021
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,200
Change in Net Assets
$100,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,296,132
Other Expenses$844,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,578$37,985-$1,798,563
Occupancy$227,119$56,762-$283,881
Other Employee Benefits$242,539$25,652-$268,191
Payroll Taxes$128,495$21,426-$149,921
All Other Expenses$59,351$35,647-$94,998
Current Officers, Directors, Trustees, and Key Employees$41,957$37,500-$79,457
Insurance$52,863$651-$53,514
Travel$31,919$8,530-$40,449
Other Expenses$38,362$286-$38,648
Fees for Services Legal-$8,760-$8,760
Fees for Services Accounting-$4,870-$4,870
Depreciation Depletion-$1,698-$1,698
Interest$745--$745
Total Functional Expenses$2,873,363$267,258$0$3,140,621
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
Salaries & Benefits Payable$134,162
Other Payables$50,337
Retirement Plan Payable$39,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Husband/wife: richard davis (president) and carol davis (secretary/treasurer)”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by richard davis, president, prior to form being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax returns are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Boise Group Homes Inc
EIN
82-0346478
Phone
2083761861
Address
P O BOX 4243, BOISE, ID 83711

Signing Officer

Name
Richard Davis
Title
President
Phone
2083761861
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Davis
Formed
1978
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
0
Employees
135
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Richard a Shriver
Phone
2083338965
Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND/WIFE: RICHARD DAVIS (PRESIDENT) AND CAROL DAVIS (SECRETARY/TREASURER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY RICHARD DAVIS, PRESIDENT, PRIOR TO FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL TREATMENT FACILITY FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P0 BOX 4243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349306
IRS990/TotalAssetsEOYAmt0360603
IRS990/TotalAssetsGrp/BOYAmt0349306
IRS990/TotalAssetsGrp/EOYAmt0360603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100200
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02873363
IRS990/TotalFunctionalExpensesGrp/TotalAmt03140621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386412
IRS990/TotalLiabilitiesEOYAmt0297109
IRS990/TotalLiabilitiesGrp/BOYAmt0386412
IRS990/TotalLiabilitiesGrp/EOYAmt0297109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063494
IRS990/TotalOtherCompensationAmt08406
IRS990/TotalProgramServiceExpensesAmt02873363
IRS990/TotalProgramServiceRevenueAmt03141021
IRS990/TotalReportableCompFromOrgAmt079457
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03141021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03241221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360603
IRS990/TotReportableCompRltdOrgAmt051838
IRS990/TravelGrp/ManagementAndGeneralAmt08530
IRS990/TravelGrp/ProgramServicesAmt031919
IRS990/TravelGrp/TotalAmt040449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 S COLE ROAD
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083709
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083761861
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0820346478
ReturnHeader/Filer/PhoneNum02083761861
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4243
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SHRIVER
ReturnHeader/ReturnTs02017-07-24T19:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,603
Liabilities
$297,109
Net assets
$63,494
Revenue
$3,241,221
Expenses
$3,140,621
Net income
$100,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.78$4.01$3.74$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.16$1.51$4.00$3.52$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.17$1.03$3.33$3.55$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.25$4.02$3.15$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.37$2.94$3.10$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.17$0.53$3.32$3.09$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.29$3.05$3.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.22$0.30$3.27$3.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.23$0.22$3.31$3.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$3.24$3.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.39$0.04$3.33$3.15$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.41$0.22$3.07$3.37$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.26$0.08$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.23$0.19$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.25$0.44$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.24$0.56$2.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits