Civic Intelligence

Don Bosco Hall

990 • Fiscal year 2017 • EIN 38-1627081

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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

3.42x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,651,862

Down $412,926 (-20%) from 2016

Net Assets

Down

-$3,991,297

Down $1,487,434 (-59%) from 2016

Liabilities

Up

$5,643,159

Up $1,074,508 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$2,550,388

Down $2,561,547 (-50%) from 2016

Expenses

Down

$4,111,322

Down $1,522,595 (-27%) from 2016

Net Income

Down

-$1,560,934

Down $1,038,952 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,651,862
Liabilities$5,643,159
Net Assets-$3,991,297
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$2,550,388
Expenses$4,111,322
Net Income-$1,560,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,550,388
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$1,345,458$1,345,458→ $0
Pledges and Grants Receivable$288,027$180,896▼ $107,131
Prepaid Expenses and Deferred Charges$28,949$18,000▼ $10,949
Cash and Non-Interest-Bearing Accounts$302,354$7,508▼ $294,846
Total Assets$2,064,788$1,651,862▼ $412,926
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,388,314$4,218,448▲ $1,830,134
Mortgage Notes Payable Secured by Investment Property$1,228,000$1,168,973▼ $59,027
Deferred Revenue$696,599--
Unsecured Notes Loans Payable$255,738$255,738→ $0
Total Liabilities$4,568,651$5,643,159▲ $1,074,508
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$-2,603,863$-4,091,297▼ $1,487,434
Total Net Assets Fund Balance$-2,503,863$-3,991,297▼ $1,487,434
Total Liabilities and Net Assets / Fund Balance$2,064,788$1,651,862▼ $412,926

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
2017$100,000---$100,000
2015-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles D SmallPresidentFT$79,600$79,600

Board Members and Trustees

NameTitle
Craig BurresChairperson
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
$0
Program Service Revenue
$2,189,703
Investment Income
$2,325
Other Revenue
$358,360
Change in Net Assets
$-1,560,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,839,511
Other Expenses$1,271,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,416$484,911-$2,342,327
Occupancy$570,714--$570,714
All Other Expenses$301,158$46,315-$347,473
Other Employee Benefits$279,902$49,394-$329,296
Payroll Taxes$142,092$25,796-$167,888
Insurance$77,077--$77,077
Fees for Services Accounting-$10,891-$10,891
Fees for Services Legal-$7,323-$7,323
Conferences and Meetings$4,914--$4,914
Other Expenses$711$1,096-$1,807
Total Functional Expenses$3,453,305$658,017$0$4,111,322
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
2018-05-13
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
113

Preparer

Firm
Shefun Enterprises Inc
Address
954 S Dowling, Westland, MI 48186
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 472 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/OtherExpensesGrp/ProgramServicesAmt218893
IRS990/OtherExpensesGrp/ProgramServicesAmt3711
IRS990/OtherExpensesGrp/TotalAmt0110765
IRS990/OtherExpensesGrp/TotalAmt1117242
IRS990/OtherExpensesGrp/TotalAmt223605
IRS990/OtherExpensesGrp/TotalAmt31807
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ROOM AND BOARD
IRS990/OtherRevenueMiscGrp/Desc2CLOTHING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt0225075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01857416
IRS990/OtherSalariesAndWagesGrp/TotalAmt02342327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142092
IRS990/PayrollTaxesGrp/TotalAmt0167888
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018000
IRS990/PrincipalOfficerNm0CHARLES D SMALL
IRS990/PriorPeriodAdjustmentsAmt073500
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/RelatedOrExemptFuncIncomeAmt030534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32015168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32015168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0-44428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt02058694
IRS990/PYOtherRevenueAmt0-25503
IRS990/PYProgramServiceRevenueAmt05181708
IRS990/PYRevenuesLessExpensesAmt0-521982
IRS990/PYSalariesCompEmpBnftPaidAmt03575223
IRS990/PYTotalExpensesAmt05633917
IRS990/PYTotalRevenueAmt05111935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1560934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0133285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02550388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05181708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05327978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05705094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06013097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022227877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-25503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt022227877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05705094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06013097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022227877
IRS990ScheduleA/TotalSupportAmt022483060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01219534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02527556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02064788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,862
Liabilities
$5,643,159
Net assets
-$3,991,297
Revenue
$2,550,388
Expenses
$4,111,322
Net income
-$1,560,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
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