Civic Intelligence

Dubois-Douglas Centres

990 • Fiscal year 2018 • EIN 36-4027327

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 31, 2018

Organization ProfileNA

View Organization Page

4747 Lincoln Mall DrMatteson, IL 60443

(708) 756-1099

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$78,100

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$335,305

Up $24,109 (+7.7%) from 2017

Net Assets

Up

$173,762

Up $46,249 (+36%) from 2017

Liabilities

Down

$161,543

Down $22,140 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$2,717,760

Up $47,621 (+1.8%) from 2017

Expenses

Up

$2,671,511

Up $90,728 (+3.5%) from 2017

Net Income

Down

$46,249

Down $43,107 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$335,305
Liabilities$161,543
Net Assets$173,762
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$2,717,760
Expenses$2,671,511
Net Income$46,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,717,760
Mission and Program Overview

Mission

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

To provide quality social services, including community-integrated living arrangements, to diabled individuals with mental health and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$224,657$287,230▲ $62,573
Land, Buildings, and Equipment, Net-$2,380-
Cash and Non-Interest-Bearing Accounts$43,783$1,940▼ $41,843
Total Assets$311,196$335,305▲ $24,109
Other Assets Total$42,756$43,755▲ $999
Liabilities
Other Liabilities$140,783$161,073▲ $20,290
Accounts Payable and Accrued Expenses$42,900$470▼ $42,430
Total Liabilities$183,683$161,543▼ $22,140
Net Assets / Fund Balance
Unrestricted Net Assets$127,513$173,762▲ $46,249
Total Net Assets Fund Balance$127,513$173,762▲ $46,249
Total Liabilities and Net Assets / Fund Balance$311,196$335,305▲ $24,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,380$134,168$136,548
Equipment-$25,065$25,065
Other Assets Org$20,550--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Marcel Martins-mensahPresident$78,100$78,100

Board Members and Trustees

NameTitle
Fred CaxtonBoard Chairp
J S ArthurVice-chairpe
D BealConsumer Rep
B AregbesolaSecretary
D OgunbiyiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,717,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$250
Change in Net Assets
$46,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,760
Total Revenue per Audited Statements
$2,717,760
Total Revenue per Form 990
$2,717,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,882
Other Expenses$739,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,160$112,124-$1,673,284
Occupancy$240,126--$240,126
Payroll Taxes$160,975$19,523-$180,498
Fees for Services Other$74,300$87,427-$161,727
Insurance$111,463--$111,463
Current Officers, Directors, Trustees, and Key Employees$78,100--$78,100
Office Expenses$22,867$4,685-$27,552
Fees for Services Accounting-$20,501-$20,501
Travel$8,894$6,816-$15,710
Other Expenses$4,993--$4,993
All Other Expenses$3,573$264-$3,837
Fees for Services Legal-$2,717-$2,717
Total Functional Expenses$2,417,454$254,057$0$2,671,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,671,511
Total Expenses per Audited Statements$2,671,511
Total Expenses per Form 990$2,671,511
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 Payroll and Tax$161,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

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

Form 990, Page 6, 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 possible conflict of interest matters that may arise while they are actively serving the organization. Members are not allowed to serve if there are conflicts of interest.”

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

“Ceo, top management, executive directors's compensation are determined by the board of directors”

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Marcel Martins-mensah
Title
President
Signed
2018-12-31
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
85

Preparer

Firm
Hedgemancpa LLC
Address
715 LAKE ST STE 416, OAK PARK, IL 60301-1413
Preparer
John Hedgeman
Phone
8009158857
Raw XML Appendix351 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/ExplanationTxt1ON AN ANNUAL BASIS, CONFLICT OF INTEREST INQUIRIES ARE MADE. BOARD MEMBERS, OFFICERS AND KEY EMPLOYERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST MATTERS THAT MAY ARISE WHILE THEY ARE ACTIVELY SERVING THE ORGANIZATION. MEMBERS ARE NOT ALLOWED TO SERVE IF THERE ARE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, TOP MANAGEMENT, EXECUTIVE DIRECTORS'S COMPENSATION ARE DETERMINED 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 MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,305
Liabilities
$161,543
Net assets
$173,762
Revenue
$2,717,760
Expenses
$2,671,511
Net income
$46,249
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