Civic Intelligence

Bobby Benson Center

990 • Fiscal year 2021 • EIN 99-0243991

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,060,802

Up $626,455 (+14%) from 2020

Net Assets

Up

$4,011,766

Up $327,080 (+8.9%) from 2020

Liabilities

Up

$1,049,036

Up $299,375 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$2,899,857

Down $356,044 (-11%) from 2020

Expenses

Down

$2,572,777

Down $534,137 (-17%) from 2020

Net Income

Up

$327,080

Up $178,093 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$5,060,802
Liabilities$1,049,036
Net Assets$4,011,766
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$2,899,857
Expenses$2,572,777
Net Income$327,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$2,899,857
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$2,155,153$2,677,131▲ $521,978
Cash and Non-Interest-Bearing Accounts$999,284$1,405,296▲ $406,012
Accounts Receivable$566,855$601,415▲ $34,560
Investments in Publicly Traded Securities$275,150$361,163▲ $86,013
Savings and Temporary Cash Investments$18,519$14,135▼ $4,384
Prepaid Expenses and Deferred Charges-$1,662-
Total Assets$4,434,347$5,060,802▲ $626,455
Other Assets Total$419,386--
Liabilities
Unsecured Notes Loans Payable$453,700$867,830▲ $414,130
Accounts Payable and Accrued Expenses$295,961$181,206▼ $114,755
Total Liabilities$749,661$1,049,036▲ $299,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,652,739$3,979,819▲ $327,080
Net Assets With Donor Restrictions$31,947$31,947→ $0
Total Net Assets Fund Balance$3,684,686$4,011,766▲ $327,080
Total Liabilities and Net Assets / Fund Balance$4,434,347$5,060,802▲ $626,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,784,265$2,457,638$4,241,903
Land$682,643-$682,643
Other Land Buildings$114,848$173,003$287,851
Equipment$95,375$43,375$138,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$746,967---$746,967
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sione NaeataExecutive DiFT$97,450$2,950$100,400

Board Members and Trustees

NameTitle
James HarrowBoard Chair
Richard Sutton JrVice Chair
Aisake LavakaDirector
Andy RileyDirector
Ashley WibergDirector
Barbara YamashitaDirector
Carol RileyDirector
Fritz JohnsonDirector
JUDITH MOEA'IDirector
Joe LeoniDirector
Kirk HoviousDirector
Marc Shlachter MdDirector
David C BensonDirector/co-
Linda CobleDirector/sec
Ronald RexFinance Chai
Jayson HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783,738
Program Service Revenue
$33,600
Investment Income
$81,683
Other Revenue
$836
All Other Contributions
$538,813
Change in Net Assets
$327,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,857
Total Revenue per Audited Statements
$2,899,857
Total Revenue per Form 990
$2,899,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,507
Other Expenses$651,270
Total Fundraising Expense$65,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,067$194,102$30,401$1,475,570
Other Employee Benefits$179,714$34,815$6,146$220,675
Occupancy$176,054$34,952$6,237$217,243
Payroll Taxes$96,206$19,100$3,408$118,714
Current Officers, Directors, Trustees, and Key Employees$25,661$61,585$15,396$102,642
Fees for Services Other$73,257$219$39$73,515
Office Expenses$52,596$15,895$1,622$70,113
Fees for Services Legal-$60,515-$60,515
Insurance$41,817$8,302$1,481$51,600
Travel$24,327$4,830$862$30,019
Fees for Services Accounting-$23,037-$23,037
Other Expenses$13,226$3,780$129$13,226
All Other Expenses$4,829$2,158$164$7,151
Pension Plan Contributions$3,906--$3,906
Advertising-$1,104-$1,104
Total Functional Expenses$2,042,498$464,394$65,885$2,572,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,572,777
Total Expenses per Audited Statements$2,572,777
Total Expenses per Form 990$2,572,777
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
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 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
Barbara Yamashita
Title
Board Chair
Phone
8082937555
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Yamashita
Formed
1996
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
14
Employees
89
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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,060,802
Liabilities
$1,049,036
Net assets
$4,011,766
Revenue
$2,899,857
Expenses
$2,572,777
Net income
$327,080
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