Civic Intelligence

Don Bosco Community Center

990 • Fiscal year 2020 • EIN 44-0558260

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Organization ProfileWWW.DONBOSCO.ORG

View Organization Page

580 Campbell StKansas City, MO 64106-1273

(816) 691-2805

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,676

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,851,465

Up $1,864,860 (+62%) from 2019

Net Assets

Up

$4,407,379

Up $1,539,475 (+54%) from 2019

Liabilities

Up

$444,086

Up $325,385 (+274%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Up

$3,803,224

Up $1,194,637 (+46%) from 2019

Expenses

Up

$2,263,750

Up $120,942 (+5.6%) from 2019

Net Income

Up

$1,539,474

Up $1,073,695 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,389,794Liabilities 2011: $417,534Net Assets 2011: $972,2602011Assets 2012: $1,332,059Liabilities 2012: $419,456Net Assets 2012: $912,6032012Assets 2013: $1,309,466Liabilities 2013: $129,156Net Assets 2013: $1,180,3102013Assets 2014: $1,335,410Liabilities 2014: $20,274Net Assets 2014: $1,315,1362014Assets 2015: $1,483,889Liabilities 2015: $70,931Net Assets 2015: $1,412,9582015Assets 2016: $2,137,366Liabilities 2016: $169,135Net Assets 2016: $1,968,2312016Assets 2017: $2,157,690Liabilities 2017: $110,821Net Assets 2017: $2,046,8692017Assets 2018: $2,555,949Liabilities 2018: $153,698Net Assets 2018: $2,402,2512018Assets 2019: $2,986,605Liabilities 2019: $118,701Net Assets 2019: $2,867,9042019Assets 2020: $4,851,465Liabilities 2020: $444,086Net Assets 2020: $4,407,3792020Assets 2021: $4,529,637Liabilities 2021: $149,659Net Assets 2021: $4,379,9782021Assets 2022: $4,349,516Liabilities 2022: $137,194Net Assets 2022: $4,212,3222022Assets 2023: $4,418,186Liabilities 2023: $263,777Net Assets 2023: $4,154,4092023

Highlighted filing

2020

Assets$4,851,465
Liabilities$444,086
Net Assets$4,407,379
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,833,755Expenses 2011: $2,897,201Net Income 2011: -$63,4462011Expenses 2012: $2,751,5122012Expenses 2013: $1,727,2952013Revenue 2014: $1,917,688Expenses 2014: $1,787,082Net Income 2014: $130,6062014Revenue 2015: $2,039,371Expenses 2015: $1,942,420Net Income 2015: $96,9512015Revenue 2016: $2,589,857Expenses 2016: $2,034,584Net Income 2016: $555,2732016Revenue 2017: $2,266,980Expenses 2017: $2,188,523Net Income 2017: $78,4572017Revenue 2018: $2,782,419Expenses 2018: $2,192,494Net Income 2018: $589,9252018Revenue 2019: $2,608,587Expenses 2019: $2,142,808Net Income 2019: $465,7792019Revenue 2020: $3,803,224Expenses 2020: $2,263,750Net Income 2020: $1,539,4742020Revenue 2021: $2,212,225Expenses 2021: $2,239,628Net Income 2021: -$27,4032021Revenue 2022: $2,236,043Expenses 2022: $2,403,699Net Income 2022: -$167,6562022Revenue 2023: $2,417,701Expenses 2023: $2,475,614Net Income 2023: -$57,9132023

Highlighted filing

2020

Revenue$3,803,224
Expenses$2,263,750
Net Income$1,539,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$3,907,473
Mission and Program Overview

Mission

To empower individuals and families to achieve self-sufficiency and independence through a comprehensive network of services designed to meet the needs of kansas city's ethnically rich and culturally diverse northeast community.

To empower individuals and families to achieve self-sufficiency and indpendence through a comprehensive network of services designed to meet the needs of kansas city's ethnically rich and culturally diverse northeast community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,579,277$622,357▼ $956,920
Land, Buildings, and Equipment, Net$603,241$559,596▼ $43,645
Accounts Receivable$84,803$89,626▲ $4,823
Savings and Temporary Cash Investments$81,096$82,271▲ $1,175
Investments in Publicly Traded Securities$2,074$2,761▲ $687
Total Assets$2,986,605$4,851,465▲ $1,864,860
Other Assets Total$636,114$3,494,854▲ $2,858,740
Liabilities
Accounts Payable and Accrued Expenses$81,776$402,530▲ $320,754
Other Liabilities$36,925$41,556▲ $4,631
Total Liabilities$118,701$444,086▲ $325,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,060$4,378,856▲ $2,766,796
Net Assets With Donor Restrictions$1,255,844$28,523▼ $1,227,321
Total Net Assets Fund Balance$2,867,904$4,407,379▲ $1,539,475
Total Liabilities and Net Assets / Fund Balance$2,986,605$4,851,465▲ $1,864,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,401$954,288$1,309,689
Equipment$98,002$439,418$537,420
Land$106,193-$106,193
Leasehold Improvements$0$30,531$30,531
Other Assets Org$3,494,054--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura OrpinExecutive DirectorFT$87,992$684$88,676

Board Members and Trustees

NameTitle
Greg WilcoxChairman
David ArmstrongImmediate Past Chair
Brian MooreVice Chairman
Al RettenmeierDirector
Angie HeerDirector
Chris HuberDirector
Chris NigroDirector
Deborah BriggsDirector
Ellen PantaeniusDirector
Hayat AbdullahiDirector
Joe PriviteraDirector
John NeyensDirector
John StradaDirector
Lori McgroderDirector
Mike LallyDirector
Monty RogersDirector
Patrick PearceDirector
Paul StrohmDirector
Rey BarbosaDirector
Stephen CoppingerDirector
Torre NigroDirector
Walter Guth PhdSecretary
Greg PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,686,400
Program Service Revenue
$1,129,154
Investment Income
$13,556
Other Revenue
$-25,886
All Other Contributions
$2,240,369
Change in Net Assets
$1,539,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$108,067Fair Market Value (FMV)
Other Non Cash Contri Table217$44,784Fair Market Value (FMV)
Cars and Other Vehicles1$10,450Cost
Other Non Cash Contri Table3$4,897Cost
Total Noncash Contributions223$168,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,985,593
Revenue Not Reported on Financial Statements
$817,631
Revenue Not Reported on Form 990
$335,074
Other Revenue Adjustments
$817,631
Total Revenue per Audited Statements
$3,320,667
Total Revenue per Form 990
$3,803,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,581
Salaries, Compensation, and Employee Benefits$928,169
Total Fundraising Expense$101,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,955$103,053$62,171$770,179
Occupancy$87,713$335-$88,048
Fees for Services Accounting$500$80,438-$80,938
Depreciation Depletion$78,350$756-$79,106
Insurance$34,172$44,904-$79,076
Current Officers, Directors, Trustees, and Key Employees$57,536$10,181$5,898$73,615
Payroll Taxes$55,369$7,522$5,524$68,415
Fees for Services Other$31,921$8,945$19,248$60,114
Office Expenses$16,485$4,768$2,666$23,919
Other Expenses$20,131$4,894-$20,131
Other Employee Benefits$5,857$9,837$266$15,960
All Other Expenses$8,801$1,197$4,561$14,559
Information Technology-$14,034-$14,034
Travel$1,904--$1,904
Advertising$620$415$706$1,741
Total Functional Expenses$1,869,969$292,741$101,040$2,263,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,379,130
Total Expenses per Form 990$2,263,750
Expenses per Audited Statements$1,620,834
Expenses Not Reported on Form 990$758,296
Expenses Not Reported on Financial Statements$642,916
Other Expense Adjustments$642,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,249
Fundraising Gross Income$73,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savor the Flavor$271,678$73,908$74,782$-874
Total Events$288,423$73,908$104,249$-30,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$38,083
Lease Security Deposit$3,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members torre nigro and chris nigro are cousins.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and comptroller and electronically circulated to the finance committee before filing.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews salaries for all levels of personnel to market-based information.”

Form 990, Part VI, Section C, Line 19

“Under "available documents" on the website www.donbosco.org, is the most recent audit report, an email address to request the 990, and the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Don Bosco Centers
EIN
44-0558260
Phone
8166912805
Address
580 CAMPBELL ST, KANSAS CITY, MO 64106-1273
Doing Business As
The Don Bosco Centers

Signing Officer

Name
Greg Wilcox
Title
Board Chairman
Phone
8166912805
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Orpin
Formed
1940
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
47
Volunteers
200

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“The don bosco community center, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The center has adopted the provisions of the fasb asc 740-10 as it might apply to the center's financial transactions. The center's policy is to record a liability for any tax position that is beneficial to the center, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2020 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 104,249. Non-cash contribution adjustment 3,165. Adj for bosco foundation unrealized gain in consolidated fs 47,398. Adj for bosco foundation revenue in consolidated fs 175,326. Adj for bosco foundation investment fees included consolidated fs revenue -3,054.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from don bosco foundation to the bosco centers 639,837. Realized gain - don bosco foundation 177,769. Bank fees included in consolidated fs revenue 25.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 104,249. Non-cash contribution adjustment 3,165. Adj for bosco foundation exp in consolidated fs 642,891. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant from don bosco foundation to the bosco centers 639,837. Commerce bank fees not included in consolidated fs expenses 25. Investment management fees non included in consolidated fs expenses 3,054.”

Raw XML AppendixShowing 400 of 674 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/Form990PartVIISectionAGrp/PersonNm21REY BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN COPPINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23MAURA ORPIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt034172
IRS990/InsuranceGrp/TotalAmt079076
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE THROUGH A COMPREHENSIVE NETWORK OF SERVICES DESIGNED TO MEET THE NEEDS OF KANSAS CITY'S ETHNICALLY RICH AND CULTURALLY DIVERSE NORTHEAST COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt02666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04768
IRS990/OfficeExpensesGrp/ProgramServicesAmt016485
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05857
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109776
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGLISH AS A SECOND LANGUAGE SCHOOL - WORKS WITH NEWLY ARRIVED REFUGEE IMMIGRANTS TO ASSIST THEM TOWARD SELF-SUFFICIENCY THROUGH ENGLISH LANGUAGE CLASSES.
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IRS990/PYOtherRevenueAmt0-23319
IRS990/PYProgramServiceRevenueAmt0996582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,851,465
Liabilities
$444,086
Net assets
$4,407,379
Revenue
$3,803,224
Expenses
$2,263,750
Net income
$1,539,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.42$0.26$4.15$2.42$2.48$0.06
2022Summary only. Only limited summary data is available for this year.$4.35$0.14$4.21$2.24$2.40$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.15$4.38$2.21$2.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.44$4.41$3.80$2.26$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.12$2.87$2.61$2.14$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.15$2.40$2.78$2.19$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$2.27$2.19$0.08
2016Summary only. Only limited summary data is available for this year.$2.14$0.17$1.97$2.59$2.03$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$2.04$1.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.92$1.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.13$1.18$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.42$0.91$2.75
2011Summary only. Only limited summary data is available for this year.$1.39$0.42$0.97$2.83$2.90$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits