Civic Intelligence

Bobby Benson Center

990 • Fiscal year 2022 • EIN 99-0243991

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 22, 2023

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

(808) 293-7555

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,765

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,539,459

Down $521,343 (-10%) from 2021

Net Assets

Up

$4,340,744

Up $328,978 (+8.2%) from 2021

Liabilities

Down

$198,715

Down $850,321 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$3,470,702

Up $570,845 (+20%) from 2021

Expenses

Up

$2,905,338

Up $332,561 (+13%) from 2021

Net Income

Up

$565,364

Up $238,284 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$4,539,459
Liabilities$198,715
Net Assets$4,340,744
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$3,470,702
Expenses$2,905,338
Net Income$565,364
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 22, 2023
Return Version
2021v4.0
Gross Receipts
$3,521,535
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$2,677,131$2,273,394▼ $403,737
Cash and Non-Interest-Bearing Accounts$1,405,296$1,638,534▲ $233,238
Investments in Publicly Traded Securities$361,163$310,330▼ $50,833
Accounts Receivable$601,415$303,066▼ $298,349
Savings and Temporary Cash Investments$14,135$14,135→ $0
Prepaid Expenses and Deferred Charges$1,662--
Total Assets$5,060,802$4,539,459▼ $521,343
Liabilities
Unsecured Notes Loans Payable$867,830--
Accounts Payable and Accrued Expenses$181,206$198,715▲ $17,509
Total Liabilities$1,049,036$198,715▼ $850,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,979,819$4,308,797▲ $328,978
Net Assets With Donor Restrictions$31,947$31,947→ $0
Total Net Assets Fund Balance$4,011,766$4,340,744▲ $328,978
Total Liabilities and Net Assets / Fund Balance$5,060,802$4,539,459▼ $521,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,426$2,639,935$4,098,361
Land$682,643-$682,643
Equipment$77,378$190,941$268,319
Other Land Buildings$54,947$103,653$158,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$746,967---$746,967
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sione NaeataExecutive DiFT$131,964$2,801$134,765
Marc Shlachter MdDirector-$22,100-$22,100

Board Members and Trustees

NameTitle
A Warren DuryeaDirector
Andy RileyDirector
Ashley WibergDirector
Carol RileyDirector
Fritz JohnsonDirector
JUDITH MOEA'IDirector
James HarrowDirector
Joe LeoniDirector
Kirk HoviousDirector
Ronald RexDirector
Barbara YamashitaDirector / Board
David C BensonDirector / Co-fo
Linda CobleDirector / Secre
Jayson HarperDirector / Treas
Richard Sutton JrDirector / Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$3,505,598
Program Service Revenue
$15,162
Investment Income
$-50,780
Other Revenue
$722
All Other Contributions
$205,234
Change in Net Assets
$565,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,470,702
Total Revenue per Audited Statements
$3,470,702
Total Revenue per Form 990
$3,470,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,030
Other Expenses$918,308
Total Fundraising Expense$115,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,485$113,865$38,565$1,470,915
Occupancy$186,534$31,247$10,104$227,885
Other Employee Benefits$174,410$27,266$8,849$210,525
Depreciation Depletion$161,863$27,114$8,768$197,745
Current Officers, Directors, Trustees, and Key Employees$26,152$113,328$34,870$174,350
Payroll Taxes$107,426$17,995$5,819$131,240
Office Expenses$56,728$16,854$3,516$77,098
Fees for Services Other$6,057$59,715$328$66,100
Insurance$52,446$8,785$2,841$64,072
Travel$30,694$5,142$1,663$37,499
All Other Expenses$17,193$8,403$526$26,122
Other Expenses$20,872--$20,872
Fees for Services Accounting-$18,848-$18,848
Advertising-$268-$268
Total Functional Expenses$2,340,659$448,830$115,849$2,905,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,905,338
Total Expenses per Audited Statements$2,905,338
Total Expenses per Form 990$2,905,338
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
Audit committee
Yes
Backup withholding compliance
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 reveiw 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 revewied by all other 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 HWY, KAHUKU, HI 96731

Signing Officer

Name
Barbara Yamashita
Title
Director / Board Chair
Phone
8082937555
Signed
2023-09-22

Organization Details

Principal Officer
Barbara Yamashita
Formed
1996
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
83
Volunteers
30

Preparer

Firm
Akamine Oyadomari & Kosaki Cpas Inc
Address
1601 KAPIOLANI BLVD STE 1140, HONOLULU, HI 96814
Preparer
Krystal Ching
Phone
8089410500
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/Desc0THE BBC WAS ABLE TO TREAT AND FREE MANY YOUTHS AND THEIR FAMILIES FROM SUBSTANCE ABUSE AND OTHER CO-OCCURRING DISORDERS. TREATMENT PROGRAMS INCLUDE AN AVERAGE 4-6 MONTHS OF INTENSIVE RESIDENTIAL TREATMENT, WHICH INCLUDES INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY, CULTURAL GROUP, SUBSTANCE ABUSE GROUPS, EDUCATIONAL GROUPS AND OTHER ACTIVITIES GEARED TO FREEING THE YOUTH FROM SUBSTANCE USE DISORDERS. APPROXIMATELY 81 YOUTHS WERE IN TREATMENT.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,539,459
Liabilities
$198,715
Net assets
$4,340,744
Revenue
$3,470,702
Expenses
$2,905,338
Net income
$565,364
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