Civic Intelligence

Don Bosco Hall

990 • Fiscal year 2016 • EIN 38-1627081

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

99th percentile

2.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.89x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,064,788

Down $490,445 (-19%) from 2015

Net Assets

Down

-$2,503,863

Down $521,982 (-26%) from 2015

Liabilities

Up

$4,568,651

Up $31,537 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$5,111,935

Down $316,054 (-5.8%) from 2015

Expenses

Up

$5,633,917

Up $315,256 (+5.9%) from 2015

Net Income

Down

-$521,982

Down $631,310 (-577%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$2,064,788
Liabilities$4,568,651
Net Assets-$2,503,863
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$5,111,935
Expenses$5,633,917
Net Income-$521,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,111,935
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$2,244,833$1,345,458▼ $899,375
Cash and Non-Interest-Bearing Accounts$9,811$302,354▲ $292,543
Pledges and Grants Receivable$182,589$288,027▲ $105,438
Prepaid Expenses and Deferred Charges$18,000$28,949▲ $10,949
Total Assets$2,555,233$2,064,788▼ $490,445
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,441,452$2,388,314▼ $53,138
Mortgage Notes Payable Secured by Investment Property$1,773,039$1,228,000▼ $545,039
Deferred Revenue$66,885$696,599▲ $629,714
Unsecured Notes Loans Payable$255,738$255,738→ $0
Total Liabilities$4,537,114$4,568,651▲ $31,537
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$-2,081,881$-2,603,863▼ $521,982
Total Net Assets Fund Balance$-1,981,881$-2,503,863▼ $521,982
Total Liabilities and Net Assets / Fund Balance$2,555,233$2,064,788▼ $490,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,022$1,219,534$2,527,556
Equipment$37,436$6,699$44,135
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$100,000--$100,000
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
Sam AbramsDirector
Teola HunterDirector
Thomas DorseyDirector
Lee TurnerSecretary
Melvin ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$-44,428
Program Service Revenue
$5,181,708
Investment Income
$158
Other Revenue
$-25,503
Change in Net Assets
$-521,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,111,937
Total Revenue per Audited Statements
$5,111,937
Total Revenue per Form 990
$5,111,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,575,223
Other Expenses$2,058,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,522,453$444,367-$2,966,820
Occupancy$659,920$159,778-$819,698
All Other Expenses$449,635$29,232-$478,867
Other Employee Benefits$314,614$72,168-$386,782
Payroll Taxes$192,621$29,000-$221,621
Insurance$171,604$16,136-$187,740
Depreciation Depletion$10,509$66,866-$77,375
Fees for Services Legal$22,663$4,414-$27,077
Fees for Services Accounting$21,705$1,826-$23,531
Conferences and Meetings$10,660$909-$11,569
Other Expenses$4,970$3,806-$8,776
Total Functional Expenses$4,776,453$857,464$0$5,633,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,633,918
Total Expenses per Audited Statements$5,633,918
Total Expenses per Form 990$5,633,918
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
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
Charles D Small
Title
President
Phone
3138692200
Signed
2017-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles D Small
Formed
1960
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
17
Employees
136

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 500 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/OccupancyGrp/ProgramServicesAmt0659920
IRS990/OccupancyGrp/TotalAmt0819698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386782
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33806
IRS990/OtherExpensesGrp/ProgramServicesAmt0180020
IRS990/OtherExpensesGrp/ProgramServicesAmt1205491
IRS990/OtherExpensesGrp/ProgramServicesAmt29588
IRS990/OtherExpensesGrp/ProgramServicesAmt34970
IRS990/OtherExpensesGrp/TotalAmt0192137
IRS990/OtherExpensesGrp/TotalAmt1217454
IRS990/OtherExpensesGrp/TotalAmt214470
IRS990/OtherExpensesGrp/TotalAmt38776
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON IMPAIRMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-276961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-276961
IRS990/OtherRevenueTotalAmt0-215790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02522453
IRS990/OtherSalariesAndWagesGrp/TotalAmt02966820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192621
IRS990/PayrollTaxesGrp/TotalAmt0221621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028949
IRS990/PrincipalOfficerNm0CHARLES D SMALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CASH CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1UNITED WAY
IRS990/ProgramServiceRevenueGrp/Desc2STATE AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3GRANTS FROM OTHER AGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34921697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34921697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0-48553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100343
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt02036055
IRS990/PYOtherRevenueAmt0268591
IRS990/PYProgramServiceRevenueAmt05207940
IRS990/PYRevenuesLessExpensesAmt0109328
IRS990/PYSalariesCompEmpBnftPaidAmt03182263
IRS990/PYTotalExpensesAmt05318661
IRS990/PYTotalRevenueAmt05427989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-521982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0190287
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05111935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05181708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05327978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05705094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06013097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05933868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028161745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-25503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt028161745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05181708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05327978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05705094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06013097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05933868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028161745
IRS990ScheduleA/TotalSupportAmt028428059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01219534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02527556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044135
IRS990ScheduleD/ExpensesSubtotalAmt05633918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt05111937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt05633918
IRS990ScheduleD/TotalRevenuePerForm990Amt05111937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05111937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05633918

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,788
Liabilities
$4,568,651
Net assets
-$2,503,863
Revenue
$5,111,935
Expenses
$5,633,917
Net income
-$521,982
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
2016Detailed filing. Detailed filing data is available for this year.$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
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