Civic Intelligence

Bobby Benson Center

990 • Fiscal year 2018 • EIN 99-0243991

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

43rd percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,423

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,499,177

Up $330,155 (+10%) from 2017

Net Assets

Up

$3,319,476

Up $317,931 (+11%) from 2017

Liabilities

Up

$179,701

Up $12,224 (+7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$3,343,037

Up $599,090 (+22%) from 2017

Expenses

Up

$3,056,115

Up $289,318 (+10%) from 2017

Net Income

Up

$286,922

Up $309,772 (+1356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$3,499,177
Liabilities$179,701
Net Assets$3,319,476
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$3,343,037
Expenses$3,056,115
Net Income$286,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,348,609
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$1,654,195$1,581,449▼ $72,746
Cash and Non-Interest-Bearing Accounts$703,822$927,120▲ $223,298
Accounts Receivable$371,661$527,034▲ $155,373
Investments in Publicly Traded Securities$409,341$440,487▲ $31,146
Savings and Temporary Cash Investments$17,915$23,087▲ $5,172
Prepaid Expenses and Deferred Charges$12,088--
Total Assets$3,169,022$3,499,177▲ $330,155
Liabilities
Accounts Payable and Accrued Expenses$167,477$179,701▲ $12,224
Total Liabilities$167,477$179,701▲ $12,224
Net Assets / Fund Balance
Unrestricted Net Assets$2,985,325$3,307,529▲ $322,204
Temporarily Rstr Net Assets$16,220$11,947▼ $4,273
Total Net Assets Fund Balance$3,001,545$3,319,476▲ $317,931
Total Liabilities and Net Assets / Fund Balance$3,169,022$3,499,177▲ $330,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,618$2,282,807$3,745,425
Other Land Buildings$77,965$259,285$337,250
Equipment$40,866$30,717$71,583
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sione NaeataExecutive DiFT$94,221$12,202$106,423
Marc Shlachter MdDirector--$18,000$18,000

Board Members and Trustees

NameTitle
Michael CoadChairman
Richard Sutton JrVice Chair
Aisake Levaka 1118 - 63018Director
Fritz JohnsonDirector
Haumea HoDirector
JUDITH MOEA'IDirector
Jayson HarperDirector
Kirk HoviousDirector
Linda CobleDirector
David C BensonDirector/co-
James HarrowSecretary
Stanley Yuen 7117 - 33118Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,302,975
Program Service Revenue
$28,654
Investment Income
$8,442
Other Revenue
$2,966
All Other Contributions
$44,356
Change in Net Assets
$286,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,343,037
Revenue Not Reported on Form 990
$31,009
Total Revenue per Audited Statements
$3,374,046
Total Revenue per Form 990
$3,343,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,284,956
Other Expenses$771,159
Total Fundraising Expense$43,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,896$292,844$16,101$1,741,841
Other Employee Benefits$217,562$52,816$3,683$274,061
Occupancy$141,584$35,127$2,510$179,221
Payroll Taxes$114,552$28,421$2,030$145,003
Depreciation Depletion$100,701$24,984$1,784$127,469
Fees for Services Other$71,079$30,887$5,359$107,325
Current Officers, Directors, Trustees, and Key Employees$19,695$68,933$9,848$98,476
Office Expenses$47,268$19,224$662$67,154
Insurance$37,888$9,400$671$47,959
Travel$30,024$7,449$532$38,005
Pension Plan Contributions$20,409$4,839$327$25,575
All Other Expenses$4,011$19,632$33$23,676
Other Expenses$16,626$1,050$75$17,751
Fees for Services Accounting-$16,248-$16,248
Conferences and Meetings$2,341$2,340-$4,681
Advertising-$2,392-$2,392
Fees for Services Legal-$387-$387
Total Functional Expenses$2,395,527$616,973$43,615$3,056,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,056,115
Total Expenses per Audited Statements$3,056,115
Total Expenses per Form 990$3,056,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,060
Fundraising Direct Expenses$3,123
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 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 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
Michael Coad
Title
Chairman
Phone
8082937555
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coad
Formed
1996
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
11
Employees
87
Volunteers
40

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01245
IRS990/GrossReceiptsAmt03348609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0671
IRS990/InsuranceGrp/ManagementAndGeneralAmt09400
IRS990/InsuranceGrp/ProgramServicesAmt037888
IRS990/InsuranceGrp/TotalAmt047959
IRS990/InvestmentIncomeGrp/ExclusionAmt08751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0440487
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02572809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01654195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01581449
IRS990/LandBldgEquipCostOrOtherBssAmt04154258
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01234
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01215
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03001545
IRS990/NetAssetsOrFundBalancesEOYAmt03319476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0937
IRS990/NetUnrlzdGainsLossesInvstAmt031009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02510
IRS990/OccupancyGrp/ManagementAndGeneralAmt035127
IRS990/OccupancyGrp/ProgramServicesAmt0141584
IRS990/OccupancyGrp/TotalAmt0179221
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019224
IRS990/OfficeExpensesGrp/ProgramServicesAmt047268
IRS990/OfficeExpensesGrp/TotalAmt067154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274061
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ProgramServicesAmt091021
IRS990/OtherExpensesGrp/ProgramServicesAmt124806
IRS990/OtherExpensesGrp/ProgramServicesAmt223064
IRS990/OtherExpensesGrp/ProgramServicesAmt316626
IRS990/OtherExpensesGrp/TotalAmt091021
IRS990/OtherExpensesGrp/TotalAmt124806
IRS990/OtherExpensesGrp/TotalAmt223064
IRS990/OtherExpensesGrp/TotalAmt317751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02029
IRS990/OtherRevenueTotalAmt02029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432896
IRS990/OtherSalariesAndWagesGrp/TotalAmt01741841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114552
IRS990/PayrollTaxesGrp/TotalAmt0145003
IRS990/PensionPlanContributionsGrp/FundraisingAmt0327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020409
IRS990/PensionPlanContributionsGrp/TotalAmt025575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012088
IRS990/PrincipalOfficerNm0MICHAEL COAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02629931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036803
IRS990/PYOtherExpensesAmt0740753
IRS990/PYOtherRevenueAmt0-1847
IRS990/PYProgramServiceRevenueAmt079060
IRS990/PYRevenuesLessExpensesAmt0-22850
IRS990/PYSalariesCompEmpBnftPaidAmt02026044
IRS990/PYTotalExpensesAmt02766797
IRS990/PYTotalRevenueAmt02743947
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03302975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02629931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02684160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03078804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03471811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015167681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0654925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt015167681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03302975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02629931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02684160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03078804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03471811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015167681
IRS990ScheduleA/TotalSupportAmt015230817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03066
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01462618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02282807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03745425
IRS990ScheduleD/EquipmentGrp/BookValueAmt040866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071583
IRS990ScheduleD/ExpensesSubtotalAmt03056115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337250
IRS990ScheduleD/RevenueNotReportedAmt031009
IRS990ScheduleD/RevenueSubtotalAmt03343037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01581449
IRS990ScheduleD/TotalExpensesPerForm990Amt03056115
IRS990ScheduleD/TotalRevenuePerForm990Amt03343037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03374046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03056115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD AND OTHER INTERESTED MANAGERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,499,177
Liabilities
$179,701
Net assets
$3,319,476
Revenue
$3,343,037
Expenses
$3,056,115
Net income
$286,922
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