Civic Intelligence

Bobby Benson Center

990 • Fiscal year 2023 • EIN 99-0243991

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$159,102

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,222,579

Down $316,880 (-7.0%) from 2022

Net Assets

Down

$4,073,075

Down $267,669 (-6.2%) from 2022

Liabilities

Down

$149,504

Down $49,211 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$2,638,368

Down $832,334 (-24%) from 2022

Expenses

Up

$2,906,037

Up $699 (+0.0%) from 2022

Net Income

Down

-$267,669

Down $833,033 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$4,222,579
Liabilities$149,504
Net Assets$4,073,075
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$2,638,368
Expenses$2,906,037
Net Income-$267,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,638,368
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$2,273,394$2,072,032▼ $201,362
Cash and Non-Interest-Bearing Accounts$1,638,534$1,236,658▼ $401,876
Accounts Receivable$303,066$589,420▲ $286,354
Investments in Publicly Traded Securities$310,330$310,330→ $0
Savings and Temporary Cash Investments$14,135$14,139▲ $4
Total Assets$4,539,459$4,222,579▼ $316,880
Liabilities
Accounts Payable and Accrued Expenses$198,715$149,504▼ $49,211
Total Liabilities$198,715$149,504▼ $49,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,308,797$4,061,128▼ $247,669
Net Assets With Donor Restrictions$31,947$11,947▼ $20,000
Total Net Assets Fund Balance$4,340,744$4,073,075▼ $267,669
Total Liabilities and Net Assets / Fund Balance$4,539,459$4,222,579▼ $316,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,331$2,775,030$4,098,361
Land$682,643-$682,643
Equipment$49,377$218,942$268,319
Other Land Buildings$16,681$141,919$158,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$746,967-▲ $82,310$50,364$771,089
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sione NaeataExecutive DiFT$152,002$7,100$159,102
Sione NaeataExecutive Director-$152,002$7,100$159,102
Marc Shlachter MdDirector-$24,700-$24,700

Board Members and Trustees

NameTitle
A Warren DuryeaDirector
Ashley WibergDirector
Carol RileyDirector
Fritz JohnsonDirector
JUDITH MOEA'IDirector
James HarrowDirector
Joe LeoniDirector
Kirk Hovious Thru 11823Director
R Andy Riley Thru 5423Director
Rick Tabor as of 51723Director
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
$2,579,245
Program Service Revenue
$58,091
Investment Income
$2
Other Revenue
$1,030
All Other Contributions
$263,419
Change in Net Assets
$-267,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,638,368
Total Revenue per Audited Statements
$2,638,368
Total Revenue per Form 990
$2,638,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,934
Other Expenses$958,103
Total Fundraising Expense$119,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,581$109,564$33,115$1,407,260
Occupancy$215,055$39,640$12,098$266,793
Current Officers, Directors, Trustees, and Key Employees$30,349$131,514$40,465$202,328
Depreciation Depletion$162,315$29,918$9,131$201,364
Other Employee Benefits$162,658$28,547$8,707$199,912
Fees for Services Other$101,519$78,843$465$180,827
Payroll Taxes$107,399$19,796$6,042$133,237
Office Expenses$50,347$16,502$4,276$71,125
Insurance$44,929$8,281$2,527$55,737
Travel$28,334$5,223$1,594$35,151
Other Expenses$12,133$4,650$273$17,056
Pension Plan Contributions$5,197--$5,197
Advertising-$178-$178
Total Functional Expenses$2,309,796$476,780$119,461$2,906,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,906,037
Total Expenses per Audited Statements$2,906,037
Total Expenses per Form 990$2,906,037
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
2024-05-14

Organization Details

Principal Officer
Barbara Yamashita
Formed
1996
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
13
Employees
82
Volunteers
25

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.”

Schedule D, Page 4, Part XIII

“Part v, line 1e, column a - endowment funds current year other expenditures for facilities and programs includes 31,397 for current year and 18,967 for net contributions, earnings, and expenses for the 2022 and 2021 fiscal years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt071125
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199912
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IRS990/PayrollTaxesGrp/TotalAmt0133237
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA YAMASHITA
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073253
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,222,579
Liabilities
$149,504
Net assets
$4,073,075
Revenue
$2,638,368
Expenses
$2,906,037
Net income
-$267,669
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