Civic Intelligence

Bo'S Place

990 • Fiscal year 2015 • EIN 76-0326979

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profilewww.bosplace.org
10050 Buffalo SpeedwayHouston, TX 77054

(713) 942-8339

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$113,376

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,590,356

Up $58,966 (+1.1%) from 2014

Net Assets

Up

$5,488,674

Up $138,448 (+2.6%) from 2014

Liabilities

Down

$101,682

Down $79,482 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Up

$1,890,360

Up $265,860 (+16%) from 2014

Expenses

Up

$1,705,931

Up $164,057 (+11%) from 2014

Net Income

Up

$184,429

Up $101,803 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,240,220Liabilities 2011: $37,085Net Assets 2011: $5,203,1352011Assets 2012: $5,199,983Liabilities 2012: $45,758Net Assets 2012: $5,154,2252012Assets 2013: $5,216,979Liabilities 2013: $98,100Net Assets 2013: $5,118,8792013Assets 2014: $5,531,390Liabilities 2014: $181,164Net Assets 2014: $5,350,2262014Assets 2015: $5,590,356Liabilities 2015: $101,682Net Assets 2015: $5,488,6742015Assets 2016: $5,481,109Liabilities 2016: $83,375Net Assets 2016: $5,397,7342016Assets 2017: $5,651,109Liabilities 2017: $107,339Net Assets 2017: $5,543,7702017Assets 2018: $5,429,554Liabilities 2018: $46,696Net Assets 2018: $5,382,8582018Assets 2019: $5,643,221Liabilities 2019: $41,867Net Assets 2019: $5,601,3542019Assets 2020: $5,689,611Liabilities 2020: $414,165Net Assets 2020: $5,275,4462020Assets 2021: $6,747,814Liabilities 2021: $18,076Net Assets 2021: $6,729,7382021Assets 2022: $5,835,899Liabilities 2022: $25,030Net Assets 2022: $5,810,8692022Assets 2023: $5,649,055Liabilities 2023: $20,798Net Assets 2023: $5,628,2572023Assets 2024: $5,720,488Liabilities 2024: $19,362Net Assets 2024: $5,701,1262024Assets 2025: $5,901,103Liabilities 2025: $30,076Net Assets 2025: $5,871,0272025

Highlighted filing

2015

Assets$5,590,356
Liabilities$101,682
Net Assets$5,488,674
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,260,141Expenses 2011: $1,260,984Net Income 2011: -$8432011Expenses 2012: $1,266,7332012Expenses 2013: $1,406,9422013Revenue 2014: $1,624,500Expenses 2014: $1,541,874Net Income 2014: $82,6262014Revenue 2015: $1,890,360Expenses 2015: $1,705,931Net Income 2015: $184,4292015Revenue 2016: $1,907,476Expenses 2016: $1,904,140Net Income 2016: $3,3362016Revenue 2017: $2,009,941Expenses 2017: $2,031,638Net Income 2017: -$21,6972017Revenue 2018: $1,756,063Expenses 2018: $1,965,521Net Income 2018: -$209,4582018Revenue 2019: $2,248,095Expenses 2019: $2,078,281Net Income 2019: $169,8142019Revenue 2020: $1,904,534Expenses 2020: $2,151,311Net Income 2020: -$246,7772020Revenue 2021: $2,992,750Expenses 2021: $2,069,195Net Income 2021: $923,5552021Revenue 2022: $1,943,445Expenses 2022: $2,342,884Net Income 2022: -$399,4392022Revenue 2023: $2,081,101Expenses 2023: $2,393,772Net Income 2023: -$312,6712023Revenue 2024: $1,995,262Expenses 2024: $2,174,671Net Income 2024: -$179,4092024Revenue 2025: $2,453,254Expenses 2025: $2,533,415Net Income 2025: -$80,1612025

Highlighted filing

2015

Revenue$1,890,360
Expenses$1,705,931
Net Income$184,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,204,434
Mission and Program Overview

Mission

To enhance the lives of those who have experienced the death of a loved one. Bo's Place specializes in multiple grief support services for adults, children, and families, and provides education and resources for those who assist people in grief.

Bo's Place is a bereavement center offering grief support programs for children, ages 3 to 18, and their families who have experienced the death of a child or an adult in their immediate family, as well as programs for grieving adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,447,331$2,774,495▲ $327,164
Land, Buildings, and Equipment, Net$2,717,858$2,600,890▼ $116,968
Cash and Non-Interest-Bearing Accounts$255,529$161,646▼ $93,883
Prepaid Expenses and Deferred Charges$49,206$50,633▲ $1,427
Pledges and Grants Receivable$61,466$2,692▼ $58,774
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,531,390$5,590,356▲ $58,966
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,624$86,062▲ $21,438
Deferred Revenue$116,540$15,620▼ $100,920
Total Liabilities$181,164$101,682▼ $79,482
Net Assets / Fund Balance
Unrestricted Net Assets$4,894,309$5,015,614▲ $121,305
Temporarily Rstr Net Assets$455,917$473,060▲ $17,143
Total Net Assets Fund Balance$5,350,226$5,488,674▲ $138,448
Total Liabilities and Net Assets / Fund Balance$5,531,390$5,590,356▲ $58,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,295$1,153,232$3,275,527
Land$475,892-$475,892
Equipment$2,703$211,631$214,334
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth StaineExecutive DirectorFT$111,804$1,572$113,376

Board Members and Trustees

NameTitle
Charlie NeuhausPresident
Lindy Upton McGee MDPresident Elect
Allen GibsonDirector
Chris AthonDirector
Christina AltenauDirector
Colleen CockrumDirector
David HartlandDirector
David ShineDirector
Debbie GreggDirector
Frank VerducciDirector
Harvin LawhonDirector
John Paul EspinozaDirector
Kathy O'NeilDirector
Laura HigginsDirector
Lauren GrayDirector
Mike ConwayDirector
Paul VincentDirector
Richard KrogerDirector
Ronald P CuenodDirector
Shari FishDirector
Siri GillilandDirector
Sue SmithDirector
Mary Beth ArcidiaconoAt-Large Exec
Meredith Riddle ChastangAt-Large Exec
Michael G SmithAt-Large Exec
Travis TorrenceAt-Large Exec
Rodrigo CanedoSecretary
David ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,713
Program Service Revenue
$9,650
Investment Income
$80,118
Other Revenue
$28,879
All Other Contributions
$979,892
Change in Net Assets
$184,429

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
Other Non Cash Contri Table65$36,567Fair Market Value (FMV)
Other Non Cash Contri Table7$13,649Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions73$50,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,322
Revenue Not Reported on Financial Statements
$8,038
Revenue Not Reported on Form 990
$8,757
Total Revenue per Audited Statements
$1,891,079
Total Revenue per Form 990
$1,890,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,557
Other Expenses$728,374
Total Fundraising Expense$323,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,237$56,326$131,385$715,948
Occupancy$97,906$12,087$10,878$120,871
Current Officers, Directors, Trustees, and Key Employees$47,217$35,413$35,413$118,043
Depreciation Depletion$94,744$11,697$10,527$116,968
Office Expenses$42,919$4,491$54,545$101,955
Other Employee Benefits$43,388$7,613$22,972$73,973
Payroll Taxes$48,019$7,655$13,919$69,593
Fees for Services Other$28,193$1,290$31,732$61,215
Information Technology$29,329$638$7,768$37,735
Fees for Services Accounting-$33,503-$33,503
Insurance$25,857$3,192$2,873$31,922
Fees for Service Investment Mgmnt Fees-$8,038-$8,038
Conferences and Meetings$6,300-$376$6,676
Other Expenses$2,404$250$225$2,879
Total Functional Expenses$1,199,338$182,787$323,806$1,705,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,752,631
Total Expenses per Form 990$1,705,931
Expenses per Audited Statements$1,697,893
Expenses Not Reported on Form 990$54,738
Expenses Not Reported on Financial Statements$8,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,051
Fundraising Direct Expenses$184,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Una Notte$378,532$161,301$30,385$130,916
Hearts of Hope$559,642$51,750$3,954$47,796
Total Events$1,004,872$213,051$184,172$28,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Effective July 1, 2015, the make-up of the Executive Committee will include: President, President-Elect, Treasurer, Secretary, Chairs of the Development, Outreach and Program Committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's Finance Committee reviews the Form 990 after the paid preparer completes the initial draft of the return. After review of the return, the Finance Committee presents the Form 990 to the board of directors for approval prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, each board member is given the conflict of interest policy and asked to read and sign it. Any conflicts are noted on the same form. If any conflicts are noted, then the conflict would be brought up to the board officers to resolve.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee is responsible for compensation of the Executive Director. Recommended salary adjustments are approved by the Finance Committee as part of the budget process and reviewed prior to consideration by the board of directors to ensure adequate funding. Salary adjustments are based upon comparable salaries of Executive Directors of similarly sized organizations and similarly sized bereavement centers in a large metropolitan area. This process is used on an annual basis, the last time being May/June 2015.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bos Place
EIN
76-0326979
Phone
7139428339
Address
10050 Buffalo Speedway, Houston, TX 77054

Signing Officer

Name
Mary Beth Staine
Title
Executive Director
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Staine
Formed
1990
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
21
Volunteers
618

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 711 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/Desc0Bo's Place offers grief support services to the greater Houston area, including grief support groups offered in English and Spanish; community outreach; education and training; and an information and referral line staffed by mental health professionals who assist individuals that have experienced a death, as well as family, friends, co-workers or other concerned individuals who want guidance as to how to support the bereaved. Bo's Place also offers special programming for children and families enrolled in grief support groups including Parent Night Out, Family Fun Night, Summer Fun, Movie Nights. Bo's Place's grief support services are provided free of charge to grieving children, teens, adults, and families. During the 2014-2015 fiscal year, 593 children and 561 adults participated in Bo's Place grief support groups. Bo's Place clinicians provided clinical consultations and resources to 1,874 individuals seeking grief support and/or resources through the information and referral line. Bo's Place clinicians and staff also provided 196 community education and training opportunities throughout the greater Houston area to a variety of audiences including professionals in the social service, medical, educational, and faith-based communities (reaching over 1,500 individuals).
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IRS990/Form990PartVIISectionAGrp/PersonNm10Colleen Cockrum
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Conway
IRS990/Form990PartVIISectionAGrp/PersonNm12Ronald P Cuenod
IRS990/Form990PartVIISectionAGrp/PersonNm13John Paul Espinoza
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IRS990/Form990PartVIISectionAGrp/PersonNm15Allen Gibson
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IRS990/Form990PartVIISectionAGrp/PersonNm18Debbie Gregg
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IRS990/Form990PartVIISectionAGrp/PersonNm20Laura Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Kroger
IRS990/Form990PartVIISectionAGrp/PersonNm22Harvin Lawhon
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IRS990/Form990PartVIISectionAGrp/PersonNm26Frank Verducci
IRS990/Form990PartVIISectionAGrp/PersonNm27Paul Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm28Mary Beth Staine
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,590,356
Liabilities
$101,682
Net assets
$5,488,674
Revenue
$1,890,360
Expenses
$1,705,931
Net income
$184,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$0.03$5.87$2.45$2.53$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$2.00$2.17$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.02$5.63$2.08$2.39$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.03$5.81$1.94$2.34$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.73$2.99$2.07$0.92
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.41$5.28$1.90$2.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$2.25$2.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.05$5.38$1.76$1.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.11$5.54$2.01$2.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.08$5.40$1.91$1.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.10$5.49$1.89$1.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.18$5.35$1.62$1.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.10$5.12$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.05$5.15$1.27
2011Summary only. Only limited summary data is available for this year.$5.24$0.04$5.20$1.26$1.26$0.00