Civic Intelligence

Dubois-Douglas Centres

990 • Fiscal year 2016 • EIN 36-4027327

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A

View Organization Page

4747 Lincoln Mall DriveMatteson, IL 60443

(708) 756-1099

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$522,118

Down $317,087 (-38%) from 2013

Net Assets

Down

$189,396

Down $100,769 (-35%) from 2013

Liabilities

Down

$332,722

Down $216,318 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

$2,855,200

No earlier filing loaded for comparison.

Expenses

Up

$3,033,700

Up $191,050 (+6.7%) from 2013

Net Income

-$178,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $839,205Liabilities 2013: $549,040Net Assets 2013: $290,1652013Assets 2016: $522,118Liabilities 2016: $332,722Net Assets 2016: $189,3962016Assets 2017: $311,196Liabilities 2017: $183,683Net Assets 2017: $127,5132017Assets 2018: $335,305Liabilities 2018: $161,543Net Assets 2018: $173,7622018Assets 2019: $312,393Liabilities 2019: $191,629Net Assets 2019: $120,7642019Assets 2020: $580,421Liabilities 2020: $382,872Net Assets 2020: $197,5492020Assets 2021: $840,948Liabilities 2021: $1,183Net Assets 2021: $839,7652021Assets 2022: $1,127,343Liabilities 2022: $16,059Net Assets 2022: $1,111,2842022Assets 2023: $1,362,040Liabilities 2023: $34,996Net Assets 2023: $1,327,0442023Assets 2024: $2,699,345Liabilities 2024: $185,841Net Assets 2024: $2,513,5042024Assets 2025: $2,169,037Liabilities 2025: $36,650Net Assets 2025: $2,132,3872025

Highlighted filing

2016

Assets$522,118
Liabilities$332,722
Net Assets$189,396
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,842,6502013Revenue 2016: $2,855,200Expenses 2016: $3,033,700Net Income 2016: -$178,5002016Revenue 2017: $2,670,139Expenses 2017: $2,580,783Net Income 2017: $89,3562017Revenue 2018: $2,717,760Expenses 2018: $2,671,511Net Income 2018: $46,2492018Revenue 2019: $2,634,383Expenses 2019: $2,687,381Net Income 2019: -$52,9982019Revenue 2020: $3,020,970Expenses 2020: $2,944,185Net Income 2020: $76,7852020Revenue 2021: $3,412,799Expenses 2021: $2,770,583Net Income 2021: $642,2162021Revenue 2022: $3,203,935Expenses 2022: $2,932,421Net Income 2022: $271,5142022Revenue 2023: $3,815,195Expenses 2023: $3,599,435Net Income 2023: $215,7602023Revenue 2024: $5,762,316Expenses 2024: $4,575,856Net Income 2024: $1,186,4602024Revenue 2025: $6,024,850Expenses 2025: $6,405,967Net Income 2025: -$381,1172025

Highlighted filing

2016

Revenue$2,855,200
Expenses$3,033,700
Net Income-$178,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,855,200
Mission and Program Overview

Mission

To provide quality social services, including commuity-integrated living arrangeents to disabled individuals with mental health and developmental disabilities

Provide quality social services, including community-integrated living arrangements to disabled individuals with mental health and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$387,646$172,157▼ $215,489
Cash and Non-Interest-Bearing Accounts$36,265$36,986▲ $721
Land, Buildings, and Equipment, Net$24,528$3,528▼ $21,000
Total Assets$792,656$522,118▼ $270,538
Other Assets Total$344,217$309,447▼ $34,770
Liabilities
Other Liabilities$357,420$287,897▼ $69,523
Accounts Payable and Accrued Expenses$67,340$44,825▼ $22,515
Total Liabilities$424,760$332,722▼ $92,038
Net Assets / Fund Balance
Unrestricted Net Assets$367,896$189,396▼ $178,500
Total Net Assets Fund Balance$367,896$189,396▼ $178,500
Total Liabilities and Net Assets / Fund Balance$792,656$522,118▼ $270,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,227$130,041$133,268
Equipment$301$23,341$23,642
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcel Martins-mensahPresidentFT$86,250$86,250

Board Members and Trustees

NameTitle
Fred C IdowuBoard Chairperson
J S ArthurVice-president
D BealConsumer Rep
B AregbesolaSecretary
D OgunbiyiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,184
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-178,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,855,200
Total Revenue per Audited Statements
$2,855,200
Total Revenue per Form 990
$2,855,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,721,233
Other Expenses$1,312,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,474$153,252-$1,511,726
All Other Expenses$7,458$471,209-$478,667
Occupancy$237,289--$237,289
Insurance$137,223--$137,223
Payroll Taxes$106,643$16,614-$123,257
Current Officers, Directors, Trustees, and Key Employees$83,663$2,587-$86,250
Other Expenses$75,747$81,153-$75,747
Depreciation Depletion$23,573--$23,573
Office Expenses$10,849$2,435-$13,284
Total Functional Expenses$2,306,450$727,250$0$3,033,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,033,700
Total Expenses per Audited Statements$3,033,700
Total Expenses per Form 990$3,033,700
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
Retirement Account - 401k$287,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Form 990 is presented to the board of directors for review and approval before it is filed to the irs”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis conflict of interest inquiries are made. Board members, officers and key employers are required to disclose any possibly conflict of interest matters that may arise while they are actively serving the organization. Members are not allowed to service if there are conflict of interests.”

CEO executive director top management comp Part VI line 15A

“Ceo, top management, executife directors compensations are determinted by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Other officers or key employee compensation are approved by the board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dubois Douglas Centres
EIN
36-4027327
Address
4747 LINCOLN MALL DRIVE, MATTESON, IL 60443

Signing Officer

Name
Marcel Martins-mensah
Title
President
Phone
7082830886
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcel Martins-mensah
Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
110

Preparer

Firm
C Murphy & Associates Financial Svc
Address
1633 S MICHIGAN AVE, Chicago, IL 60616
Preparer
Charmaine Cargill
Phone
3123761700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“All other expenses consist of program transportation costs totaling $7,458 and a bad debt write-off under management and general expenses in the amount of $471,209, totaling $478,667 for total other expenses”

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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/EquipmentGrp/BookValueAmt0301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023642
IRS990ScheduleD/ExpensesSubtotalAmt03033700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETIREMENT - 401K
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS EMPLOYEE RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT ACCOUNT - 401K
IRS990ScheduleD/RevenueSubtotalAmt02855200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0309447
IRS990ScheduleD/TotalExpensesPerForm990Amt03033700
IRS990ScheduleD/TotalLiabilityAmt0287897
IRS990ScheduleD/TotalRevenuePerForm990Amt02855200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02855200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03033700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS CONFLICT OF INTEREST INQUIRIES ARE MADE. BOARD MEMBERS, OFFICERS AND KEY EMPLOYERS ARE REQUIRED TO DISCLOSE ANY POSSIBLY CONFLICT OF INTEREST MATTERS THAT MAY ARISE WHILE THEY ARE ACTIVELY SERVING THE ORGANIZATION. MEMBERS ARE NOT ALLOWED TO SERVICE IF THERE ARE CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, TOP MANAGEMENT, EXECUTIFE DIRECTORS COMPENSATIONS ARE DETERMINTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER EXPENSES CONSIST OF PROGRAM TRANSPORTATION COSTS TOTALING $7,458 AND A BAD DEBT WRITE-OFF UNDER MANAGEMENT AND GENERAL EXPENSES IN THE AMOUNT OF $471,209, TOTALING $478,667 FOR TOTAL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0522118
IRS990/TotalAssetsGrp/BOYAmt0792656
IRS990/TotalAssetsGrp/EOYAmt0522118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02855184
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0727250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02306450
IRS990/TotalFunctionalExpensesGrp/TotalAmt03033700
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesBOYAmt0424760
IRS990/TotalLiabilitiesEOYAmt0332722
IRS990/TotalLiabilitiesGrp/BOYAmt0424760
IRS990/TotalLiabilitiesGrp/EOYAmt0332722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02306450
IRS990/TotalReportableCompFromOrgAmt086250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02855200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189396
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEL MARTINS-MENSAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07082830886
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS DOUGLAS CENTRES
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0364027327
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 LINCOLN MALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MATTESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453564598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C MURPHY & ASSOCIATES FINANCIAL SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01633 S MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060616
ReturnHeader/PreparerPersonGrp/PhoneNum03123761700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARMAINE CARGILL
ReturnHeader/ReturnTs02017-02-13T19:19:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$522,118
Liabilities
$332,722
Net assets
$189,396
Revenue
$2,855,200
Expenses
$3,033,700
Net income
-$178,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$6.02$6.41$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.19$2.51$5.76$4.58$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$3.82$3.60$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$3.20$2.93$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$3.41$2.77$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.20$3.02$2.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$2.63$2.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.17$2.72$2.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$2.67$2.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$2.86$3.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.55$0.29$2.84
Peer Organizations

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