Civic Intelligence

Boise Group Homes Inc.

990 • Fiscal year 2020 • EIN 82-0346478

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A

View Organization Page

PO 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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,007

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$693,410

Up $219,303 (+46%) from 2019

Net Assets

Up

$526,688

Up $232,089 (+79%) from 2019

Liabilities

Down

$166,722

Down $12,786 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$3,319,731

Up $268,090 (+8.8%) from 2019

Expenses

Up

$3,087,642

Up $28,411 (+0.9%) from 2019

Net Income

Up

$232,089

Up $239,679 (+3158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$693,410
Liabilities$166,722
Net Assets$526,688
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$3,319,731
Expenses$3,087,642
Net Income$232,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$3,319,731
Mission and Program Overview

Mission

Serving the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,491$476,580▲ $232,089
Cash and Non-Interest-Bearing Accounts$58,286$332,094▲ $273,808
Accounts Receivable$308,000$329,505▲ $21,505
Pd in Cap Srpls Land Bldg Eqp Fund$50,108$50,108→ $0
Land, Buildings, and Equipment, Net$16,351$10,995▼ $5,356
Savings and Temporary Cash Investments$31,083$10,098▼ $20,985
Prepaid Expenses and Deferred Charges$6,688$0▼ $6,688
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-
Total Assets$474,107$693,410▲ $219,303
Other Assets Total$53,699$10,718▼ $42,981
Liabilities
Accounts Payable and Accrued Expenses$179,508$166,719▼ $12,789
Other Liabilities-$3-
Total Liabilities$179,508$166,722▼ $12,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,599$526,688▲ $232,089
Total Liabilities and Net Assets / Fund Balance$474,107$693,410▲ $219,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,995$65,891$76,886
Leasehold Improvements-$8,639$8,639
Other Land Buildings-$6,925$6,925
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DavisPresidentPT$25,002$33,005$58,007
Carol DavisSecretaryPT$41,326$7,062$48,388
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$3,309,067
Investment Income
$0
Other Revenue
$10,114
All Other Contributions
$550
Change in Net Assets
$232,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,271,354
Other Expenses$816,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,713,918$125,980-$1,839,898
Occupancy$321,568$15,022-$336,590
Other Employee Benefits$199,115$14,090-$213,205
Payroll Taxes$141,883$10,040-$151,923
Insurance$80,369$19,336-$99,705
Current Officers, Directors, Trustees, and Key Employees$29,184$37,144-$66,328
Travel$11,197$34,181-$45,378
All Other Expenses$43,190$699-$43,889
Office Expenses-$28,671-$28,671
Other Expenses$25,956--$25,956
Fees for Services Other$19,610--$19,610
Depreciation Depletion$5,356--$5,356
Fees for Services Accounting-$5,060-$5,060
Fees for Services Legal-$748-$748
Interest-$357-$357
Total Functional Expenses$2,796,314$291,328$0$3,087,642
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
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Form 990 Part VI, Section B, Line 11B

“Form 990 is reviewed by Richard Davis, President, prior to form being filed.”

Form 990, Part VI, Section A, Line 2

“Husband/wife: Richard Davis (President) and Carol Davis (Secretary/Treasurer)”

Form 990, 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
PO Box 4243, Boise, ID 83711

Signing Officer

Name
Richard Davis
Title
President
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
0
Employees
56

Preparer

Firm
KDP Certified Public Accountants LLP
Address
155 E 50th St, Boise, ID 83714
Preparer
Jodi G Whittaker CPA
Phone
2083737890
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220940
IRS990ScheduleA/TotalSupportAmt0220940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010995
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by Richard Davis, President, prior to form being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Husband/wife: Richard Davis (President) and Carol Davis (Secretary/Treasurer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and tax returns are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Seven Oaks Community Homes Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200141116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Developmentally disabled facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 4243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boise
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053254
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Reimbursements
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Seven Oaks Community Homes Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02796314
IRS990/TotalFunctionalExpensesGrp/TotalAmt03087642
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0166722
IRS990/TotalLiabilitiesGrp/BOYAmt0179508
IRS990/TotalLiabilitiesGrp/EOYAmt0166722
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526688
IRS990/TotalOtherCompensationAmt015065
IRS990/TotalProgramServiceExpensesAmt02796314
IRS990/TotalProgramServiceRevenueAmt03309067
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03319181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03319731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693410
IRS990/TotReportableCompRltdOrgAmt025002
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IRS990/TravelGrp/ProgramServicesAmt011197
IRS990/TravelGrp/TotalAmt045378
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO Box 4243
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083711
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boise Group Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0820346478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,410
Liabilities
$166,722
Net assets
$526,688
Revenue
$3,319,731
Expenses
$3,087,642
Net income
$232,089
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
2020Detailed filing. Detailed filing data is available for this year.$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

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