Civic Intelligence

Bobby Benson Center

990 • Fiscal year 2013 • EIN 99-0243991

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.BOBBYBENSON.ORG
56-660 Kamehameha Hwy96731
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,311,084

Up $668,777 (+25%) from 2012

Net Assets

Up

$3,068,346

Up $426,039 (+16%) from 2012

Liabilities

Up

$242,738

Up $242,738 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$120,079

Down $30,869 (-20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2013

Assets$3,311,084
Liabilities$242,738
Net Assets$3,068,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$120,079
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$578,319
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.

Filing and Contact Details

Filer

EIN
99-0243991
Raw XML AppendixShowing 400 of 457 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/ActivityOrMissionDescription0TO RAISE FUNDS AND FURNISH FACILITY AND FINANCIAL SUPPORT TO THE BOBBY BENSON CENTER (CENTER), A TAX EXEMPT PUBLIC CHARITY WHICH OPERATES A RESIDENTIAL CHEMICAL DEPENDENCY TREATMENT CENTER FOR YOUTHS AND TO HOLD, MAINTAIN AND IMPROVE THE FACILITIES FROM WHICH THE CENTER OPERATES.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE 11H, COLUMN (VII), AMOUNT OF SUPPORT: ALSO PROVIDED USE OF FACILITIES TO THE SUPPORTED ORGANIZATION, BOBBY BENSON CENTER, AT SUBSTANTIALLY REDUCED RENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE APPLICABLE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE--THE ORGANIZATION HAD NO REPORTABLE PAYMENTS TO VENDORS AND/OR REPORTABLE GAMING WINNINGS TO PRIZE WINNERS FOR WHICH THE BACKUP WITHHOLDING RULES APPLIED.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD AND OTHER INTERESTED MANAGERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL OFFICERS AND BOARD MEMBERS. ACTUAL AND POTENTIAL CONFLICTS ARE PRESENTED TO AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5MERGER WITH RELATED ORGANIZATION 1,166,490.
IRS990ScheduleO/GeneralExplanation/Explanation6OVERSIGHT: THE AUDIT COMMITTEE, CONSISTING OF SELECTED BOARD MEMBERS, HAS PRIMARY RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. SELECTION OF THE AUDITOR: THE AUDIT COMMITTEE SEEKS RECOMMENDATIONS FROM BOARD MEMBERS, OTHER NON-PROFIT ORGANIZATIONS AND ACCOUNTANTS. WRITTEN BIDS ARE REQUESTED FROM THE DEVELOPED LIST OF QUALIFIED CPAS. THE COMMITTEE REVIEWS THE BIDS AND MAKES ITS SELECTION BASED ON EXPERIENCE, ESPECIALLY WITH NON-PROFIT ORGANIZATIONS, REPUTATION, ABILITY TO PERFORM THE AUDIT WITHIN THE REQUIRED TIME FRAME AND FINANCIAL CONSIDERATIONS. REVIEW OF FINANCIAL STATEMENT: UPON COMPLETION OF THE AUDIT, THE CPA PRESENTS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS TO THE AUDIT COMMITTEE AND OTHER MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOUNDATION PREVIOUSLY RECOGNIZED THE ENDOWMENT FUND AS A PERMANENTLY RESTRICTED NET ASSET AND THE REVENUE AND EXPENSE TRANSACTIONS RELATED THERETO WERE RECORDED ON THE ORGANIZATION'S BOOKS. HOWEVER, DESPITE HAVING APPROVAL AUTHORITY OVER THE ENDOWMENT FUND DISTRIBUTIONS, ALL RELEVANT PARTIES, INCLUDING LEGAL COUNSEL, AGREED THAT THE ENDOWMENT FUND SHOULD NOT BE RECORDED AS AN ASSET OF THE ORGANIZATION. ACCORDINGLY, ON JULY 1, 2012 AN ADJUSTMENT OF $651,603 WAS REQUIRED TO REMOVE THE ENDOWMENT FUND ASSETS AND RELATED PERMANENTLY RESTRICTED NET ASSETS FROM THE ORGANIZATION'S ACCOUNTING RECORDS, RESULTING IN A NET DECREASE OF PRIOR YEAR PERMANENTLY RESTRICTED NET ASSETS OF $44,091.
IRS990ScheduleO/GeneralExplanation/Explanation8EFFECTIVE JUNE 30, 2013, RELATED ORGANIZATION BBC #99-0327049 WAS MERGED INTO BBF #99-0243991. ACCORDINGLY, BBC'S 2012 FORM 990 WILL BE ITS FINAL RETURN. EFFECTIVE WITH THE 2013 TAX YEAR, BBF WILL FILE ITS FORM 990 AS THE SURVIVING ENTITY UNDER THE NAME "BOBBY BENSON CENTER" USING FEDERAL ID #99-0243991. THE BALANCE SHEET AND SCHEDULE D REPORTED BALANCES FOR THE CURRENT YEAR ARE THE BALANCES AFTER THE MERGER ON 6/30/2013. OTHER BALANCES AND ANSWERS ARE BASED ON BBF'S SEPARATE REPORTABLE AMOUNTS FOR THE PERIOD JUST PRIOR TO THE MERGER.
IRS990ScheduleO/GeneralExplanation/Explanation9ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPLIANCE WITH BACKUP WITHHOLDING RULES:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2AUDIT OVERSIGHT,AUDITOR SELECTION, REVIEW OF FINANCIAL STATEMENTS:
IRS990ScheduleO/GeneralExplanation/Identifier3ENDOWMENT FUND
IRS990ScheduleO/GeneralExplanation/Identifier4MERGER WITH RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PERSONNEL
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 5, PART V, LINE 1C:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7SCHEDULE D, PART V, LINE 1B, CURRENT YEAR:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, SECTION B, LINE 15A & 15B
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1056-660 KAMEHAMEHA HWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KAHUKU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096731
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0990327049
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BOBBY BENSON CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATES A RESIDENTIAL CHEMICAL DEPENDENCY FACILITY FOR YOUTHS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A) (IV)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved012000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11166490
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1INCL IN A
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FACILITIES RENTS RECEIVED FROM BBC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LEASED FACILITIES TO BBC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MERGER OF OPERATIONS WITH BOBBY BENSON CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2S
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IRS990/StatesWhereCopyOfReturnIsFiled0HI
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IRS990/TaxablePartyNotification00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08082937555
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IRS990/TotalAssetsEOY03311084
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IRS990/TotalExpensesCurrentYear0120079
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IRS990/TotalFunctionalExpenses/ProgramServices0104484
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IRS990/TotalLiabilities/EOY0242738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,311,084
Liabilities
$242,738
Net assets
$3,068,346
Revenue
-
Expenses
$120,079
Net income
-
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