Civic Intelligence

Dubois-Douglas Centres

990 • Fiscal year 2024 • EIN 36-4027327

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 21, 2025

Organization ProfileNA

View Organization Page

4747 Lincoln Mall DrMatteson, IL 60443

(708) 283-0886

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,699,345

Up $1,337,305 (+98%) from 2023

Net Assets

Up

$2,513,504

Up $1,186,460 (+89%) from 2023

Liabilities

Up

$185,841

Up $150,845 (+431%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$5,762,316

Up $1,947,121 (+51%) from 2023

Expenses

Up

$4,575,856

Up $976,421 (+27%) from 2023

Net Income

Up

$1,186,460

Up $970,700 (+450%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$2,699,345
Liabilities$185,841
Net Assets$2,513,504
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$5,762,316
Expenses$4,575,856
Net Income$1,186,460
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$5,762,316
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$670,460$2,102,321▲ $1,431,861
Cash and Non-Interest-Bearing Accounts$606,928$337,373▼ $269,555
Prepaid Expenses and Deferred Charges$40,541$48,880▲ $8,339
Land, Buildings, and Equipment, Net$44,111$39,567▼ $4,544
Total Assets$1,362,040$2,699,345▲ $1,337,305
Other Assets Total-$171,204-
Liabilities
Accounts Payable and Accrued Expenses$34,996$185,841▲ $150,845
Total Liabilities$34,996$185,841▲ $150,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,044$2,513,504▲ $1,186,460
Total Net Assets Fund Balance$1,327,044$2,513,504▲ $1,186,460
Total Liabilities and Net Assets / Fund Balance$1,362,040$2,699,345▲ $1,337,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,268-$195,268
Equipment$-155,701$172,803$17,102
Other Assets Org$171,204--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Fred CaxtonBoard Chairperson
Marcel Martins-mensahPresident
J S ArthurConsumer Rep
B AregbesolaSecretary
D OgunbiyiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,762,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,186,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,762,316
Total Revenue per Audited Statements
$5,762,316
Total Revenue per Form 990
$5,762,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,803,659
Other Expenses$772,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,355,145$176,587-$3,531,732
All Other Expenses$663,490$97,946-$761,436
Payroll Taxes$258,331$13,596-$271,927
Fees for Services Accounting-$10,500-$10,500
Interest-$261-$261
Total Functional Expenses$4,276,966$298,890$0$4,575,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,575,856
Total Expenses per Audited Statements$4,575,856
Total Expenses per Form 990$4,575,856
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 governing body review Part VI line 11

“The school provides a copy of the form 990 to all board members for approval prior tosubmittal to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Compesation is approved by the Governing Bodies”

Other officer or key employee compensation Part VI line 15B

“Compesation is approved by the Governing Bodies”

Governing documents etc available to public Part VI line 19

“All documents are available 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
Phone
7082830886
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
80

Preparer

Firm
Drade Consulting LLC
Address
7117 N RIDGE BLVD, Chicago, IL 60645
Preparer
Kazeem Adedamola
Phone
3128232082
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See attachement”

List of other expenses Part IX line 24E

“See attachement”

Raw XML Appendix332 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2CONSUMER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TOSUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compesation is approved by the Governing Bodies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compesation is approved by the Governing Bodies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attachement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attachement
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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalAssetsGrp/EOYAmt02699345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05762316
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04276966
IRS990/TotalFunctionalExpensesGrp/TotalAmt04575856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034996
IRS990/TotalLiabilitiesEOYAmt0185841
IRS990/TotalLiabilitiesGrp/BOYAmt034996
IRS990/TotalLiabilitiesGrp/EOYAmt0185841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02513504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04276966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05762316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01362040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02699345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEL MARTINS - MENSAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07082830886
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS DOUGLAS CENTRES
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0364027327
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 LINCOLN MALL DR
ReturnHeader/Filer/USAddress/CityNm0Matteson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834187491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRADE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07117 N RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060645
ReturnHeader/PreparerPersonGrp/PhoneNum03128232082
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kazeem Adedamola
ReturnHeader/ReturnTs02025-02-01T17:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,345
Liabilities
$185,841
Net assets
$2,513,504
Revenue
$5,762,316
Expenses
$4,575,856
Net income
$1,186,460
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