Civic Intelligence

Bobby Benson Center

990 • Fiscal year 2020 • EIN 99-0243991

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,434,347

Up $688,666 (+18%) from 2019

Net Assets

Up

$3,684,686

Up $128,402 (+3.6%) from 2019

Liabilities

Up

$749,661

Up $560,264 (+296%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Down

$3,255,901

Down $15,481 (-0.5%) from 2019

Expenses

Up

$3,106,914

Up $41,103 (+1.3%) from 2019

Net Income

Down

$148,987

Down $56,584 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$4,434,347
Liabilities$749,661
Net Assets$3,684,686
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$3,255,901
Expenses$3,106,914
Net Income$148,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$3,727,626
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 substance use and other co-occurring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,002$2,155,153▲ $604,151
Cash and Non-Interest-Bearing Accounts$890,917$999,284▲ $108,367
Accounts Receivable$750,308$566,855▼ $183,453
Investments in Publicly Traded Securities$479,382$275,150▼ $204,232
Savings and Temporary Cash Investments$23,276$18,519▼ $4,757
Total Assets$3,745,681$4,434,347▲ $688,666
Other Assets Total$50,796$419,386▲ $368,590
Liabilities
Unsecured Notes Loans Payable-$453,700-
Accounts Payable and Accrued Expenses$189,397$295,961▲ $106,564
Total Liabilities$189,397$749,661▲ $560,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,510,837$3,652,739▲ $141,902
Net Assets With Donor Restrictions$45,447$31,947▼ $13,500
Total Net Assets Fund Balance$3,556,284$3,684,686▲ $128,402
Total Liabilities and Net Assets / Fund Balance$3,745,681$4,434,347▲ $688,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,483$2,457,638$3,738,121
Land$682,643-$682,643
Other Land Buildings$106,602$173,003$279,605
Equipment$85,425$43,375$128,800
Other Assets Org$419,386--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$743,797-▲ $38,746$28,384$746,967
2018$738,010-▲ $41,576$28,555$743,797
2017$719,238-▲ $54,382$28,543$738,010
2016$685,213-▲ $69,246$28,389$719,238
2015$740,591-▼ $20,490$28,074$685,213
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sione NaeataExecutive DiFT$97,450$2,950$100,400
Marc Shlachter MdDirector-$20,400-$20,400

Board Members and Trustees

NameTitle
James Harrow 101619-currentBoard Chair
Michael Coad 07119-10-16-19Board Chair
Richard Sutton JrVice Chair
Aisake LavakaDirector
Andy RileyDirector
Ashley WibergDirector
Barbara YamashitaDirector
Carol RileyDirector
Fritz JohnsonDirector
JUDITH MOEA'IDirector
Joe LeoniDirector
Kirk HoviousDirector
David C BensonDirector/co-
Linda CobleDirector/sec
Ronald RexFinance Chai
Jayson HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,067,170
Program Service Revenue
$129,432
Investment Income
$58,240
Other Revenue
$1,059
All Other Contributions
$567,394
Change in Net Assets
$148,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,252,845
Revenue Not Reported on Financial Statements
$3,056
Revenue Not Reported on Form 990
$-20,585
Total Revenue per Audited Statements
$3,232,260
Total Revenue per Form 990
$3,255,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,225,332
Other Expenses$881,582
Total Fundraising Expense$81,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,911$230,004$36,807$1,698,722
Other Employee Benefits$222,718$43,361$7,669$273,748
Occupancy$173,760$34,493$6,156$214,409
Depreciation Depletion$124,696$24,755$4,417$153,868
Fees for Services Other$83,231$59,568-$142,799
Payroll Taxes$110,062$21,850$3,899$135,811
Current Officers, Directors, Trustees, and Key Employees$25,661$61,585$15,396$102,642
Office Expenses$55,241$19,436$1,477$76,154
Insurance$39,323$7,807$1,393$48,523
Travel$25,828$5,127$916$31,871
Advertising-$23,131-$23,131
Fees for Services Accounting-$19,895-$19,895
Other Expenses$16,081$866$155$17,102
Pension Plan Contributions$13,076$1,222$111$14,409
All Other Expenses$3,258$6,157$3,595$13,010
Conferences and Meetings$2,945$2,945-$5,890
Fees for Service Investment Mgmnt Fees-$3,056-$3,056
Total Functional Expenses$2,459,665$565,258$81,991$3,106,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,106,914
Expenses per Audited Statements$3,103,858
Total Expenses per Audited Statements$3,103,858
Expenses Not Reported on Financial Statements$3,056
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fritz JohnsonBoard MemberConstructionNo$26,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 review 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 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 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 HIGHWAY, KAHUKU, HI 96731

Signing Officer

Name
James Harrow 101619-current
Title
Board Chair
Phone
8082937555
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harrow 101619-current
Formed
1996
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
14
Employees
75
Volunteers
40

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/PrincipalOfficerNm0JAMES HARROW 101619-CURRENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,434,347
Liabilities
$749,661
Net assets
$3,684,686
Revenue
$3,255,901
Expenses
$3,106,914
Net income
$148,987
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