Civic Intelligence

Dubois-Douglas Centres

990 • Fiscal year 2019 • EIN 36-4027327

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 26, 2019

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

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,100

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$312,393

Down $22,912 (-6.8%) from 2018

Net Assets

Down

$120,764

Down $52,998 (-31%) from 2018

Liabilities

Up

$191,629

Up $30,086 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$2,634,383

Down $83,377 (-3.1%) from 2018

Expenses

Up

$2,687,381

Up $15,870 (+0.6%) from 2018

Net Income

Down

-$52,998

Down $99,247 (-215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$312,393
Liabilities$191,629
Net Assets$120,764
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$2,634,383
Expenses$2,687,381
Net Income-$52,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,634,383
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$287,230$252,679▼ $34,551
Land, Buildings, and Equipment, Net$2,380$4,485▲ $2,105
Cash and Non-Interest-Bearing Accounts$1,940$2,929▲ $989
Total Assets$335,305$312,393▼ $22,912
Other Assets Total$43,755$52,300▲ $8,545
Liabilities
Other Liabilities$161,073$176,627▲ $15,554
Accounts Payable and Accrued Expenses$470$15,002▲ $14,532
Total Liabilities$161,543$191,629▲ $30,086
Net Assets / Fund Balance
Unrestricted Net Assets$173,762$120,764▼ $52,998
Total Net Assets Fund Balance$173,762$120,764▼ $52,998
Total Liabilities and Net Assets / Fund Balance$335,305$312,393▼ $22,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,931$134,995$138,926
Equipment$554$25,358$25,912
Other Assets Org$20,550--
Compensation and Service Providers
Top Officer Pay58th 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
$2,621,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,394
Change in Net Assets
$-52,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,383
Total Revenue per Audited Statements
$2,634,383
Total Revenue per Form 990
$2,634,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,160
Other Expenses$640,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,704$89,344-$1,767,048
Occupancy$272,540--$272,540
Payroll Taxes$186,760$15,252-$202,012
Fees for Services Other$87,102$56,355-$143,457
Current Officers, Directors, Trustees, and Key Employees$78,100--$78,100
Insurance$58,893--$58,893
Office Expenses$20,296$3,719-$24,015
Fees for Services Accounting-$17,445-$17,445
Travel$3,341$510-$3,851
Other Expenses$3,733--$3,733
All Other Expenses$1,267$1,861-$3,128
Fees for Services Legal-$1,675-$1,675
Depreciation Depletion$1,121--$1,121
Total Functional Expenses$2,501,220$186,161$0$2,687,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,687,381
Total Expenses per Audited Statements$2,687,381
Total Expenses per Form 990$2,687,381
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$176,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2019-12-26
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
82

Preparer

Firm
Hedgemancpa LLC
Address
715 LAKE ST STE 416, OAK PARK, IL 60301-1413
Preparer
John Hedgeman
Phone
8009158857
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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/TotalBookValueLandBuildingsAmt04485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052300
IRS990ScheduleD/TotalExpensesPerForm990Amt02687381
IRS990ScheduleD/TotalLiabilityAmt0176627
IRS990ScheduleD/TotalRevenuePerForm990Amt02634383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02634383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02687381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH 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 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02621989
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02501220
IRS990/TotalFunctionalExpensesGrp/TotalAmt02687381
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0191629
IRS990/TotalLiabilitiesGrp/BOYAmt0161543
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012394
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312393
IRS990/TravelGrp/ManagementAndGeneralAmt0510
IRS990/TravelGrp/ProgramServicesAmt03341
IRS990/TravelGrp/TotalAmt03851
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IRS990/USAddress/ZIPCd060443
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEL MARTINS-MENSAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS DOUGLAS CENTRES
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.72.28.22
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:47:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331194603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEDGEMANCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 LAKE ST STE 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0603011413
ReturnHeader/PreparerPersonGrp/PhoneNum08009158857
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEDGEMAN
ReturnHeader/ReturnTs02020-01-23T11:47:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,393
Liabilities
$191,629
Net assets
$120,764
Revenue
$2,634,383
Expenses
$2,687,381
Net income
-$52,998
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