Civic Intelligence

Bobby Benson Center

990 • Fiscal year 2016 • EIN 99-0243991

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.BOBBYBENSON.ORG
56-660 Kamehameha HighwayKahuku, HI 96731

(808) 293-7555

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,247

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,185,243

Down $20,170 (-0.6%) from 2015

Net Assets

Down

$3,019,982

Down $33,763 (-1.1%) from 2015

Liabilities

Up

$165,261

Up $13,593 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Down

$2,921,586

Down $269,401 (-8.4%) from 2015

Expenses

Down

$2,937,598

Down $393,272 (-12%) from 2015

Net Income

Up

-$16,012

Up $123,871 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$3,185,243
Liabilities$165,261
Net Assets$3,019,982
Open 2016 Filing

Operations Trend

Revenue Growth26th 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: $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

2016

Revenue$2,921,586
Expenses$2,937,598
Net Income-$16,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,979,241
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 youths with chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,836,643$1,724,035▼ $112,608
Cash and Non-Interest-Bearing Accounts$665,933$583,531▼ $82,402
Accounts Receivable$279,729$466,647▲ $186,918
Investments in Publicly Traded Securities$393,016$377,807▼ $15,209
Prepaid Expenses and Deferred Charges$19,788$16,688▼ $3,100
Savings and Temporary Cash Investments$5,404$16,535▲ $11,131
Pledges and Grants Receivable$2,500--
Total Assets$3,205,413$3,185,243▼ $20,170
Other Assets Total$2,400--
Liabilities
Accounts Payable and Accrued Expenses$151,668$164,461▲ $12,793
Deferred Revenue-$800-
Total Liabilities$151,668$165,261▲ $13,593
Net Assets / Fund Balance
Unrestricted Net Assets$3,037,054$2,988,789▼ $48,265
Temporarily Rstr Net Assets$16,691$31,193▲ $14,502
Total Net Assets Fund Balance$3,053,745$3,019,982▼ $33,763
Total Liabilities and Net Assets / Fund Balance$3,205,413$3,185,243▼ $20,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,858$2,074,899$3,727,757
Other Land Buildings$50,611$239,516$290,127
Equipment$20,566$81,791$102,357
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sione NaeataExecutive DiFT$84,023$3,224$87,247
Marc Shlachter MdDirector--$17,700$17,700

Board Members and Trustees

NameTitle
Michael CoadChairman
Richard Sutton JrVice Chair
David C BensonDirector
Fritz JohnsonDirector
Haumea HoDirector
JUDITH MOEA'IDirector
James HarrowDirector
Jayson Harper 2116 - 63016Director
Kirk Hovious 9115 - 63016Director
Richard SmylieDirector
Robert Wo 7115 - 21716Director
Ronald Rex 7115 - 42016Director
Debbie McgrawSecretary
Stanley YuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,684,160
Program Service Revenue
$230,873
Investment Income
$3,142
Other Revenue
$3,411
All Other Contributions
$55,575
Change in Net Assets
$-16,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,586
Revenue Not Reported on Form 990
$-14,441
Total Revenue per Audited Statements
$2,907,145
Total Revenue per Form 990
$2,921,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,179,939
Other Expenses$757,659
Total Fundraising Expense$47,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,390$237,233$25,191$1,697,814
Other Employee Benefits$191,396$39,066$4,292$234,754
Occupancy$151,650$21,789$2,284$175,723
Payroll Taxes$120,950$25,715$2,841$149,506
Depreciation Depletion$112,272$16,132$1,691$130,095
Fees for Services Other$80,384$34,756-$115,140
Current Officers, Directors, Trustees, and Key Employees$9,059$72,467$9,059$90,585
Office Expenses$57,524$8,266$867$66,657
Insurance$37,708$5,418$568$43,694
Travel$29,268--$29,268
Other Expenses$18,544$2,810$112$18,544
Fees for Services Accounting-$17,019-$17,019
All Other Expenses$4,652$7,270$317$12,239
Conferences and Meetings$8,244$1,185$124$9,553
Pension Plan Contributions$7,084$194$2$7,280
Fees for Service Investment Mgmnt Fees-$4,888-$4,888
Fees for Services Legal-$4,347-$4,347
Advertising$2,083$299$32$2,414
Total Functional Expenses$2,391,364$498,854$47,380$2,937,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,940,908
Expenses per Audited Statements$2,937,598
Total Expenses per Form 990$2,937,598
Expenses Not Reported on Form 990$3,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,003
Fundraising Direct Expenses$8,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$22,821$11,003$2,129$8,874
Total Events$22,821$11,003$8,874$2,129
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
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 interested managers for review and approval.”

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

“Board vice chair emails conflict of interest policy to board members annually and collects completed forms. The conflict of interest policy is reviewed by all 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 the hawaii employer's council ("hec"). An analysis of association's and nonprofit's executive compensation was performed utilizing resources provided by hec. The national council's behaviorial 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 HIGHWAY, KAHUKU, HI 96731

Signing Officer

Name
Michael Coad
Title
Chairman
Phone
8082937555
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coad
Formed
1996
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
12
Employees
98
Volunteers
44

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Partnership distributions 1,055 total 1,055”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Partnership distributions 1,055”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO FREE YOUTHS IN HAWAII FROM CHEMICAL DEPENDENCY AND CO-OCCURING DISORDERS THROUGH RESIDENTIAL TREATMENT SERVICES, EMPLOYING BEST PRACTICES IN TREATING YOUTHS AND THEIR FAMILIES.
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IRS990/OtherExpensesGrp/Desc3CLIENT MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt222456
IRS990/OtherExpensesGrp/ProgramServicesAmt318544
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IRS990/OtherExpensesGrp/TotalAmt127256
IRS990/OtherExpensesGrp/TotalAmt222456
IRS990/OtherExpensesGrp/TotalAmt318544
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237233
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01697814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0120950
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0194
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IRS990/PensionPlanContributionsGrp/TotalAmt07280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016688
IRS990/PrincipalOfficerNm0MICHAEL COAD
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019833
IRS990/PYOtherExpensesAmt0850640
IRS990/PYOtherRevenueAmt0-3388
IRS990/PYProgramServiceRevenueAmt095738
IRS990/PYRevenuesLessExpensesAmt0-139883
IRS990/PYSalariesCompEmpBnftPaidAmt02480230
IRS990/PYTotalExpensesAmt03330870
IRS990/PYTotalRevenueAmt03190987
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016535
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,185,243
Liabilities
$165,261
Net assets
$3,019,982
Revenue
$2,921,586
Expenses
$2,937,598
Net income
-$16,012
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