Civic Intelligence

Don Bosco Hall

990 • Fiscal year 2014 • EIN 38-1627081

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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

1.76x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,836,632

Up $4,216 (+0.1%) from 2013

Net Assets

Down

-$2,164,710

Down $243,037 (-13%) from 2013

Liabilities

Up

$5,001,342

Up $247,253 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$5,815,855

Down $266,998 (-4.4%) from 2013

Expenses

Down

$6,058,892

Down $49,851 (-0.8%) from 2013

Net Income

Down

-$243,037

Down $217,147 (-839%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$2,836,632
Liabilities$5,001,342
Net Assets-$2,164,710
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$5,815,855
Expenses$6,058,892
Net Income-$243,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,815,855
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$2,418,199$2,340,422▼ $77,777
Pledges and Grants Receivable$368,085$283,418▼ $84,667
Cash and Non-Interest-Bearing Accounts$28,132$194,792▲ $166,660
Prepaid Expenses and Deferred Charges$18,000$18,000→ $0
Total Assets$2,832,416$2,836,632▲ $4,216
Liabilities
Accounts Payable and Accrued Expenses$2,055,150$2,155,678▲ $100,528
Mortgage Notes Payable Secured by Investment Property$1,947,279$1,847,279▼ $100,000
Deferred Revenue$442,977$734,354▲ $291,377
Unsecured Notes Loans Payable$308,683$264,031▼ $44,652
Total Liabilities$4,754,089$5,001,342▲ $247,253
Net Assets / Fund Balance
Unrestricted Net Assets$-1,921,673$-2,164,710▼ $243,037
Total Net Assets Fund Balance$-1,921,673$-2,164,710▼ $243,037
Total Liabilities and Net Assets / Fund Balance$2,832,416$2,836,632▲ $4,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,296,287$231,269$2,527,556
Equipment$44,135-$44,135
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Craig BurresChairperson
Charles D SmallPresident
Rodney ColeVice Chairman
Betty HowardDirector
Catherine Lockett-watsonDirector
DONALD McSWAINDirector
Edna BellDirector
Michael LayneDirector
Teola HunterDirector
Thomas DorseyDirector
Lee TurnerSecretary
Melvin ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$-38,205
Program Service Revenue
$5,743,299
Investment Income
$13
Other Revenue
$110,748
Change in Net Assets
$-243,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,815,855
Total Revenue per Audited Statements
$5,815,855
Total Revenue per Form 990
$5,815,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,348,316
Other Expenses$2,710,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,317,785$445,958-$2,763,743
All Other Expenses$507,864$363,446-$871,310
Occupancy$556,157$17,995-$574,152
Other Employee Benefits$337,316$51,795-$389,111
Payroll Taxes$168,335$27,127-$195,462
Insurance$113,434$10,877-$124,311
Depreciation Depletion$115,340$6,572-$121,912
Interest$16,963$1,709-$18,672
Conferences and Meetings$9,980--$9,980
Other Expenses$6,326$471-$6,797
Total Functional Expenses$5,055,692$1,003,200$0$6,058,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,058,892
Total Expenses per Audited Statements$6,058,892
Total Expenses per Form 990$6,058,892
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

Filer Name
Don Bosco Hall
EIN
38-1627081
Address
2340 CALVERT, Detroit, MI 48206

Signing Officer

Name
12817
Title
President
Phone
3138692200
Signed
2015-05-14
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

Firm
Shefun Enterprises Inc
Address
P O BOX 851244, Westland, MI 48185
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 457 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings at the agency is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board of director meetings are documented by the board secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This filing will be shared with the board at the next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board of directors make use of available not- for profit organisation annual salary survey and money availability to determine the presidents salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon written request this filing and board documents are available to the public at our administrative office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Please see attached detail listing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,632
Liabilities
$5,001,342
Net assets
-$2,164,710
Revenue
$5,815,855
Expenses
$6,058,892
Net income
-$243,037
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
2014Detailed filing. Detailed filing data is available for this year.$2.84$5.00$2.16$5.82$6.06$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits