Civic Intelligence

Don Bosco Hall

990 • Fiscal year 2013 • EIN 38-1627081

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
2340 CalvertDetroit, MI 48206

(313) 869-2200

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.78x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$87,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,832,416

Down $283,405 (-9.1%) from 2012

Net Assets

Down

-$1,921,673

Down $99,962 (-5.5%) from 2012

Liabilities

Down

$4,754,089

Down $183,443 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

$6,082,853

No earlier filing loaded for comparison.

Expenses

Down

$6,108,743

Down $282,522 (-4.4%) from 2012

Net Income

-$25,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,577,344Liabilities 2010: $2,525,647Net Assets 2010: -$948,3032010Assets 2011: $1,481,292Liabilities 2011: $2,487,361Net Assets 2011: -$1,006,0692011Assets 2012: $3,115,821Liabilities 2012: $4,937,532Net Assets 2012: -$1,821,7112012Assets 2013: $2,832,416Liabilities 2013: $4,754,089Net Assets 2013: -$1,921,6732013Assets 2014: $2,836,632Liabilities 2014: $5,001,342Net Assets 2014: -$2,164,7102014Assets 2015: $2,555,233Liabilities 2015: $4,537,114Net Assets 2015: -$1,981,8812015Assets 2016: $2,064,788Liabilities 2016: $4,568,651Net Assets 2016: -$2,503,8632016Assets 2017: $1,651,862Liabilities 2017: $5,643,159Net Assets 2017: -$3,991,2972017

Highlighted filing

2013

Assets$2,832,416
Liabilities$4,754,089
Net Assets-$1,921,673
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,836,8432010Expenses 2011: $6,332,8662011Expenses 2012: $6,391,2652012Revenue 2013: $6,082,853Expenses 2013: $6,108,743Net Income 2013: -$25,8902013Revenue 2014: $5,815,855Expenses 2014: $6,058,892Net Income 2014: -$243,0372014Revenue 2015: $5,427,989Expenses 2015: $5,318,661Net Income 2015: $109,3282015Revenue 2016: $5,111,935Expenses 2016: $5,633,917Net Income 2016: -$521,9822016Revenue 2017: $2,550,388Expenses 2017: $4,111,322Net Income 2017: -$1,560,9342017

Highlighted filing

2013

Revenue$6,082,853
Expenses$6,108,743
Net Income-$25,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$6,082,853
Mission and Program Overview

Mission

Providing residential and community therapeutic counceling to children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,527,556$2,418,199▼ $109,357
Pledges and Grants Receivable$474,333$368,085▼ $106,248
Cash and Non-Interest-Bearing Accounts$95,932$28,132▼ $67,800
Prepaid Expenses and Deferred Charges$18,000$18,000→ $0
Total Assets$3,115,821$2,832,416▼ $283,405
Liabilities
Accounts Payable and Accrued Expenses$1,797,222$2,055,150▲ $257,928
Mortgage Notes Payable Secured by Investment Property$2,081,274$1,947,279▼ $133,995
Deferred Revenue$703,828$442,977▼ $260,851
Unsecured Notes Loans Payable$355,208$308,683▼ $46,525
Total Liabilities$4,937,532$4,754,089▼ $183,443
Net Assets / Fund Balance
Temporarily Rstr Net Assets$216,587--
Unrestricted Net Assets$-2,038,298$-1,921,673▲ $116,625
Total Net Assets Fund Balance$-1,821,711$-1,921,673▼ $99,962
Total Liabilities and Net Assets / Fund Balance$3,115,821$2,832,416▼ $283,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,199$109,357$2,527,556
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles D SmallPresidentFT$87,000$87,000

Board Members and Trustees

NameTitle
Craig BurresChairperson
Albert SpingerDirector
Betty HowardDirector
Catherine Lockett-watsonDirector
DONALD McSWAINDirector
Deborah VirgilesDirector
Dr Adrian ChristieDirector
Edna BellDirector
Joseph CazenoDirector
Lee TurnerDirector
Melvin JonesDirector
Michael LayneDirector
Teola HunterDirector
Thomas DorseyDirector
GEORGE CASSER JrSecretary
Melvin ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$-29,644
Program Service Revenue
$6,042,741
Investment Income
$23
Other Revenue
$69,733
Change in Net Assets
$-25,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,091,519
Total Revenue per Audited Statements
$6,091,519
Total Revenue per Form 990
$6,091,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,688,320
Other Expenses$2,420,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,627,726$407,054-$3,034,780
All Other Expenses$499,688$57,775-$557,463
Occupancy$492,382$30,801-$523,183
Other Employee Benefits$338,935$48,176-$387,111
Payroll Taxes$233,933$32,496-$266,429
Depreciation Depletion$109,357--$109,357
Insurance$71,723$16,530-$88,253
Interest$23,747$2,290-$26,037
Fees for Services Legal-$14,918-$14,918
Conferences and Meetings$7,508$200-$7,708
Other Expenses$900$5-$905
Total Functional Expenses$5,482,892$625,851$0$6,108,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,251,480
Total Expenses per Audited Statements$6,251,480
Total Expenses per Form 990$6,251,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governing body decisions Part VI line 7B

“All meetings at the agency is documented.”

Governing body meeting documentation Part VI line 8A

“All board of director meetings are documented by the board secretary”

Form 990 governing body review Part VI line 11

“This filing will be shared with the board at the next meeting”

CEO executive director top management comp Part VI line 15A

“the board of directors make use of available not- for profit organisation annual salary survey and money availability to determine the presidents salary.”

Other officer or key employee compensation Part VI line 15B

“the president of the organization regularly consult the salary survey of non-profit organization in southeast Michigan for salary comparison and adjustment based on fund availability.”

Governing documents etc available to public Part VI line 19

“Upon written request this filing and board documents are available to the public at our administrative office”

Filing and Contact Details

Filer

EIN
38-1627081

Signing Officer

Name
12817
Title
President
Phone
3138692200
Signed
2014-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles D Small
Formed
1960
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
16
Employees
115

Preparer

Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Please see attached detail listing”

Raw XML AppendixShowing 400 of 497 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/Desc0DBH runs an intensive residential and community based supervised programs for students ags 12 - 17 from Wayne County Justice system. We provided a 24 hr supervised residential services, 8-10hr daily for 6 days of each week except holidays of community based education, leadership and support services. Our programs supported youths that required a more structured, loving a nd healing environment due to emotional difficulties. We cared for youth at begining stage ogf delinquency and misdemanor conduct. We provided short and long term mental health services to youth experiencing behavioral problems due to mental illness.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDING RESIDENTIAL AND COMMUNITY THERAPEUTIC COUNCELING TO CHILDREN, YOUTH AND FAMILIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1921673
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt030801
IRS990/OccupancyGrp/ProgramServicesAmt0492382
IRS990/OccupancyGrp/TotalAmt0523183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387111
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt0704375
IRS990/OtherExpensesGrp/ProgramServicesAmt1329585
IRS990/OtherExpensesGrp/ProgramServicesAmt243033
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt0704375
IRS990/OtherExpensesGrp/TotalAmt1341542
IRS990/OtherExpensesGrp/TotalAmt246682
IRS990/OtherExpensesGrp/TotalAmt3905
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueTotalAmt069733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02627726
IRS990/OtherSalariesAndWagesGrp/TotalAmt03034780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233933
IRS990/PayrollTaxesGrp/TotalAmt0266429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018000
IRS990/PrincipalOfficerNm0CHARLES D SMALL
IRS990/PriorPeriodAdjustmentsAmt0-74072
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
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IRS990/ProgramServiceRevenueGrp/Desc0CASH CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1UNITED WAY
IRS990/ProgramServiceRevenueGrp/Desc2STATE AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3GRANTS FROM OTHER AGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35697476
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35697476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt02537311
IRS990/PYOtherRevenueAmt011103
IRS990/PYProgramServiceRevenueAmt05829474
IRS990/PYRevenuesLessExpensesAmt0-446266
IRS990/PYSalariesCompEmpBnftPaidAmt03853954
IRS990/PYTotalExpensesAmt06391265
IRS990/PYTotalRevenueAmt05944999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273173
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt030672884
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05955154
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030672884
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IRS990/ScheduleBRequiredInd0true
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832,416
Liabilities
$4,754,089
Net assets
-$1,921,673
Revenue
$6,082,853
Expenses
$6,108,743
Net income
-$25,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$5.64$3.99$2.55$4.11$1.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$4.57$2.50$5.11$5.63$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.56$4.54$1.98$5.43$5.32$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$5.00$2.16$5.82$6.06$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.83$4.75$1.92$6.08$6.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$4.94$1.82$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.49$1.01$6.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.53$0.95$6.84