Civic Intelligence

Bobby Benson Center

EIN 99-0243991 • 501(c)3 • Kahuku, HI

Profile

To serve individuals and families in hawaii affected by substance abuse and co-occurring disorders, employing best practices through a continuum of treatment services.

56-660 Kamehameha HwyKahuku, HI 96731

www.bobbybenson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$103,936

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,399,166

Up $176,587 (+4.2%) from 2023

Liabilities

Up

$205,937

Up $56,433 (+38%) from 2023

Net Assets

Up

$4,193,229

Up $120,154 (+2.9%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Up

$3,295,526

Up $657,158 (+25%) from 2023

Expenses

Up

$3,278,000

Up $371,963 (+13%) from 2023

Net Income

Up

$17,526

Up $285,195 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,793,742Liabilities 2011: $0Net Assets 2011: $2,793,7422011Assets 2012: $2,642,307Liabilities 2012: $0Net Assets 2012: $2,642,3072012Assets 2013: $3,311,084Liabilities 2013: $242,738Net Assets 2013: $3,068,3462013Assets 2014: $3,368,221Liabilities 2014: $147,948Net Assets 2014: $3,220,2732014Assets 2015: $3,205,413Liabilities 2015: $151,668Net Assets 2015: $3,053,7452015Assets 2016: $3,185,243Liabilities 2016: $165,261Net Assets 2016: $3,019,9822016Assets 2017: $3,169,022Liabilities 2017: $167,477Net Assets 2017: $3,001,5452017Assets 2018: $3,499,177Liabilities 2018: $179,701Net Assets 2018: $3,319,4762018Assets 2019: $3,745,681Liabilities 2019: $189,397Net Assets 2019: $3,556,2842019Assets 2020: $4,434,347Liabilities 2020: $749,661Net Assets 2020: $3,684,6862020Assets 2021: $5,060,802Liabilities 2021: $1,049,036Net Assets 2021: $4,011,7662021Assets 2022: $4,539,459Liabilities 2022: $198,715Net Assets 2022: $4,340,7442022Assets 2023: $4,222,579Liabilities 2023: $149,504Net Assets 2023: $4,073,0752023Assets 2024: $4,399,166Liabilities 2024: $205,937Net Assets 2024: $4,193,2292024

Highlighted filing

2024

Assets$4,399,166
Liabilities$205,937
Net Assets$4,193,229
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $291,498Expenses 2011: $306,997Net Income 2011: -$15,4992011Expenses 2012: $150,9482012Expenses 2013: $120,0792013Revenue 2014: $3,636,429Expenses 2014: $3,517,081Net Income 2014: $119,3482014Revenue 2015: $3,190,987Expenses 2015: $3,330,870Net Income 2015: -$139,8832015Revenue 2016: $2,921,586Expenses 2016: $2,937,598Net Income 2016: -$16,0122016Revenue 2017: $2,743,947Expenses 2017: $2,766,797Net Income 2017: -$22,8502017Revenue 2018: $3,343,037Expenses 2018: $3,056,115Net Income 2018: $286,9222018Revenue 2019: $3,271,382Expenses 2019: $3,065,811Net Income 2019: $205,5712019Revenue 2020: $3,255,901Expenses 2020: $3,106,914Net Income 2020: $148,9872020Revenue 2021: $2,899,857Expenses 2021: $2,572,777Net Income 2021: $327,0802021Revenue 2022: $3,470,702Expenses 2022: $2,905,338Net Income 2022: $565,3642022Revenue 2023: $2,638,368Expenses 2023: $2,906,037Net Income 2023: -$267,6692023Revenue 2024: $3,295,526Expenses 2024: $3,278,000Net Income 2024: $17,5262024

Highlighted filing

2024

Revenue$3,295,526
Expenses$3,278,000
Net Income$17,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,399,166
Liabilities
$205,937
Net assets
$4,193,229
Revenue
$3,295,526
Expenses
$3,278,000
Net income
$17,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.21$4.19$3.30$3.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.07$2.64$2.91$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$3.47$2.91$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.05$4.01$2.90$2.57$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.75$3.68$3.26$3.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.19$3.56$3.27$3.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.18$3.32$3.34$3.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$2.74$2.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.17$3.02$2.92$2.94$0.02
2015Summary only. Only limited summary data is available for this year.$3.21$0.15$3.05$3.19$3.33$0.14
2014Summary only. Only limited summary data is available for this year.$3.37$0.15$3.22$3.64$3.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.24$3.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.15
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.29$0.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,299,952
Mission and Program Overview

Mission

To free youths in hawaii from substance use and co-occurring disorders through residential treatment services employing best practices in treating the youths and their families.

Operate a residential treatment center for adolescents ages 13-17 and outpatient program for adolescents and adults ages 13+ with substance use and co-occurring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,072,032$1,907,531▼ $164,501
Investments in Publicly Traded Securities$310,330$1,436,222▲ $1,125,892
Cash and Non-Interest-Bearing Accounts$1,236,658$812,999▼ $423,659
Accounts Receivable$589,420$228,272▼ $361,148
Savings and Temporary Cash Investments$14,139$14,142▲ $3
Total Assets$4,222,579$4,399,166▲ $176,587
Liabilities
Accounts Payable and Accrued Expenses$149,504$205,937▲ $56,433
Total Liabilities$149,504$205,937▲ $56,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,061,128$4,181,282▲ $120,154
Net Assets With Donor Restrictions$11,947$11,947→ $0
Total Net Assets Fund Balance$4,073,075$4,193,229▲ $120,154
Total Liabilities and Net Assets / Fund Balance$4,222,579$4,399,166▲ $176,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,107$2,897,254$4,098,361
Land$682,643-$682,643
Equipment$21,198$231,393$252,591
Other Land Buildings$2,583$156,017$158,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$771,089-▲ $103,537$31,576$835,081
2022$746,967-▲ $82,310$50,364$771,089
2021$746,967---$746,967
2020$746,967---$746,967
2019$743,797-▲ $38,746$28,384$746,967
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sione NaeataExecutive DiFT$150,000$3,306$153,306
Sione NaeataExecutive Director-$150,000$3,306$153,306
Marc Shlachter MdDirector-$25,100-$25,100

Board Members and Trustees

NameTitle
Rick Tabor as of 1124Dir./chairma
A Warren DuryeaDirector
Barbara YamashitaDirector
Carol RileyDirector
Fritz JohnsonDirector
JUDITH MOEA'IDirector
James HarrowDirector
Jeffery Nash as of 111523Director
Ronald RexDirector
Russel Wong as of 101523Director
Susan BallardDirector
Richard Sutton Jr Thru 51524Dir./ Vice C
David C BensonDir./co-foun
Linda CobleDir./secreta
Jayson HarperDir./treasur
Ashley Wiberg as of 61924Dir./vice Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653,308
Program Service Revenue
$33,173
Investment Income
$26,149
Other Revenue
$582,896
All Other Contributions
$243,159
Change in Net Assets
$17,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,526
Total Revenue per Audited Statements
$3,295,526
Total Revenue per Form 990
$3,295,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,277,194
Other Expenses$1,000,806
Total Fundraising Expense$116,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,618$170,016$44,370$1,649,004
Other Employee Benefits$222,963$37,547$10,654$271,164
Occupancy$201,909$34,472$9,849$246,230
Current Officers, Directors, Trustees, and Key Employees$79,894$89,881$29,960$199,735
Depreciation Depletion$139,148$23,757$6,788$169,693
Fees for Services Other$81,607$75,968$3,981$161,556
Payroll Taxes$125,128$21,363$6,104$152,595
Office Expenses$75,938$30,376$2,170$108,484
Insurance$41,759$16,703$1,193$59,655
Travel$37,289$6,366$1,819$45,474
Fees for Services Management-$37,487-$37,487
Advertising-$20,228-$20,228
Other Expenses$27,244$17,559-$17,559
Pension Plan Contributions$4,696--$4,696
Total Functional Expenses$2,579,389$581,723$116,888$3,278,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,278,000
Total Expenses per Audited Statements$3,278,000
Total Expenses per Form 990$3,278,000
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 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
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the members of the board and other interested managers for reveiw and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board chair emails conflict of interest policy to board members annually and collects completed forms. The conflict of interest policy is revewied by all other officers and board members. Actual and potential conflicts are presented to and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“In determining the executive director's compensation, the board of directors compared past executive director salaries as well as comparing the compensation of similar nonprofit and for-profit entities. The organization is a member of proservice hawaii. An analysis of association's and nonprofit's executive compensation was performed utilizing resources provided by proservice hawaii. The national council's behavioral health salary survey was also used as one of the tools to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bobby Benson Center
EIN
99-0243991
Phone
8082937555
Address
56-660 KAMEHAMEHA HWY, KAHUKU, HI 96731

Signing Officer

Name
Rick Tabor as of 1124
Title
Dir./chairman
Phone
8082937555
Signed
2025-05-14

Organization Details

Principal Officer
Rick Tabor as of 1124
Formed
1996
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
14
Employees
89
Volunteers
14

Preparer

Firm
Akamine Oyadomari & Kosaki Cpas Inc
Address
1601 KAPIOLANI BLVD STE 1140, HONOLULU, HI 96814
Preparer
Krystal Ching
Phone
8089410500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The bobby benson center endowment fund was established to accept endowment gifts for the benefit of the center. The hawaii community foundation (hcf) administers and invests the funds and distributes a fixed percentage of earnings on an annual basis. Hcf has the power to approve distributions to the center which are generally unrestricted in use.”

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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/TitleTxt4DIR./SECRETA
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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
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