Civic Intelligence

Dochas II

990 • Fiscal year 2023 • EIN 38-3709660

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 25, 2023

Organization ProfileN/A
1200 N West Avenue Sutie 806Jackson, MI 49201

(517) 788-4605

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$65,467

Down $8,312 (-11%) from 2022

Net Assets

Down

$28,807

Down $27,481 (-49%) from 2022

Liabilities

Up

$36,660

Up $19,169 (+110%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$356,901

Down $7,451 (-2.0%) from 2022

Expenses

Up

$384,382

Up $14,597 (+3.9%) from 2022

Net Income

Down

-$27,481

Down $22,048 (-406%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2011: $25,969Liabilities 2011: $10,4632011Assets 2012: $33,037Liabilities 2012: $4,924Net Assets 2012: $28,1132012Assets 2013: $44,393Liabilities 2013: $10,320Net Assets 2013: $34,0732013Assets 2014: $55,353Liabilities 2014: $5,007Net Assets 2014: $50,3462014Assets 2015: $42,011Liabilities 2015: $10,000Net Assets 2015: $32,0112015Assets 2016: $23,065Liabilities 2016: $11,636Net Assets 2016: $11,4292016Assets 2017: $28,913Liabilities 2017: $25,176Net Assets 2017: $3,7372017Assets 2018: $50,935Liabilities 2018: $34,924Net Assets 2018: $16,0112018Assets 2019: $63,449Liabilities 2019: $20,341Net Assets 2019: $43,1082019Assets 2020: $74,685Liabilities 2020: $11,122Net Assets 2020: $63,5632020Assets 2021: $82,298Liabilities 2021: $20,582Net Assets 2021: $61,7162021Assets 2022: $73,779Liabilities 2022: $17,491Net Assets 2022: $56,2882022Assets 2023: $65,467Liabilities 2023: $36,660Net Assets 2023: $28,8072023Assets 2024: $94,881Liabilities 2024: $51,089Net Assets 2024: $43,7922024

Highlighted filing

2023

Assets$65,467
Liabilities$36,660
Net Assets$28,807
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $305,486Expenses 2011: $291,832Net Income 2011: $13,6542011Revenue 2012: $335,754Expenses 2012: $323,147Net Income 2012: $12,6072012Revenue 2013: $331,961Expenses 2013: $326,001Net Income 2013: $5,9602013Revenue 2014: $339,424Expenses 2014: $323,151Net Income 2014: $16,2732014Revenue 2015: $308,340Expenses 2015: $326,675Net Income 2015: -$18,3352015Revenue 2016: $298,400Expenses 2016: $318,982Net Income 2016: -$20,5822016Revenue 2017: $331,781Expenses 2017: $339,473Net Income 2017: -$7,6922017Revenue 2018: $302,782Expenses 2018: $290,508Net Income 2018: $12,2742018Revenue 2019: $333,801Expenses 2019: $306,704Net Income 2019: $27,0972019Revenue 2020: $347,995Expenses 2020: $327,540Net Income 2020: $20,4552020Revenue 2021: $355,392Expenses 2021: $357,239Net Income 2021: -$1,8472021Revenue 2022: $364,352Expenses 2022: $369,785Net Income 2022: -$5,4332022Revenue 2023: $356,901Expenses 2023: $384,382Net Income 2023: -$27,4812023Revenue 2024: $632,846Expenses 2024: $635,899Net Income 2024: -$3,0532024

Highlighted filing

2023

Revenue$356,901
Expenses$384,382
Net Income-$27,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$356,901
Mission and Program Overview

Mission

Provide community based services to runaway and homeless youth and other crisis the youth are experiencing specific services include crisis intervention,counseling, cash management, placement and shelters.

Provide community based services to runaway and homeless youth and other crisis the youth are experiencing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,679$65,367▼ $8,312
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$73,779$65,467▼ $8,312
Liabilities
Accounts Payable and Accrued Expenses$17,491$36,660▲ $19,169
Total Liabilities$17,491$36,660▲ $19,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,288$28,807▼ $27,481
Total Net Assets Fund Balance$56,288$28,807▼ $27,481
Total Liabilities and Net Assets / Fund Balance$73,779$65,467▼ $8,312
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eric BaldwinPresident
John WeedDirector
Sharmika MarchDirector
-Executive Di
Benjamin MoeExecutive Di
Ron JacksonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$42,049
Program Service Revenue
$314,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,049
Change in Net Assets
$-27,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,563
Other Expenses$119,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,948$3,294-$137,242
Other Employee Benefits$71,072$1,155-$72,227
Payroll Taxes$53,772$1,322-$55,094
Fees for Services Accounting$2,237$3,500-$5,737
Office Expenses$3,738$935-$4,673
Insurance$1,838$1,838-$3,676
Other Expenses$2,670$130-$2,670
All Other Expenses-$420-$420
Interest-$122-$122
Total Functional Expenses$339,518$44,864$0$384,382
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
DO'CHAS II
EIN
38-3709660
Phone
5177884605
Address
1200 N WEST AVENUE SUTIE 806, JACKSON, MI 49201

Signing Officer

Name
Benjamin Moe
Title
Executive Director
Phone
5177884605
Signed
2023-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Moe
Formed
2004
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Spa Associates LLC
Address
728 W MICHIGAN AVE, JACKSON, MI 49201
Preparer
Anand Kumar Gopal
Phone
5177888083
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Page eleven, part x balance sheets, line 10(a) land,buildings and equipment equipment 3671”

Raw XML Appendix327 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/TotalRevenueGrp/TotalRevenueColumnAmt0356901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01200 N WEST AVE SUITE 806
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN MOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05177884605
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DO'CHAS II
ReturnHeader/Filer/BusinessNameControlTxt0DOCH
ReturnHeader/Filer/EIN0383709660
ReturnHeader/Filer/PhoneNum05177884605
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 N WEST AVENUE SUTIE 806
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814639364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPA ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 W MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049201
ReturnHeader/PreparerPersonGrp/PhoneNum05177888083
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANAND KUMAR GOPAL
ReturnHeader/ReturnTs02024-03-27T10:32:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,467
Liabilities
$36,660
Net assets
$28,807
Revenue
$356,901
Expenses
$384,382
Net income
-$27,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.51$0.44$6.33$6.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.29$3.57$3.84$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.56$3.64$3.70$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.62$3.55$3.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.64$3.48$3.28$0.20
2019Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$3.34$3.07$0.27
2018Summary only. Only limited summary data is available for this year.$0.51$0.35$0.16$3.03$2.91$0.12
2017Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$3.32$3.39$0.08
2016Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$2.98$3.19$0.21
2015Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$3.08$3.27$0.18
2014Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$3.39$3.23$0.16
2013Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$3.32$3.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$3.36$3.23$0.13
2011Summary only. Only limited summary data is available for this year.$0.26$0.10$3.05$2.92$0.14