Civic Intelligence

Bobby Benson Center

990 • Fiscal year 2012 • EIN 99-0327049

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile

View Organization Page

56-660 Kamehameha Hwy96731
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,699,459

Up $68,796 (+4.2%) from 2011

Net Assets

Up

$1,558,686

Up $164,736 (+12%) from 2011

Liabilities

Down

$140,773

Down $95,940 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,603,867

Up $502,053 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,630,663Liabilities 2011: $236,713Net Assets 2011: $1,393,9502011Assets 2012: $1,699,459Liabilities 2012: $140,773Net Assets 2012: $1,558,6862012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$1,699,459
Liabilities$140,773
Net Assets$1,558,686
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,200,211Expenses 2011: $3,101,814Net Income 2011: $98,3972011Expenses 2012: $3,603,8672012Revenue 2013: $3,803,044Expenses 2013: $4,195,240Net Income 2013: -$392,1962013

Highlighted filing

2012

Revenue-
Expenses$3,603,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,775,243
Filing and Contact Details

Filer

EIN
99-0327049
Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/NamePerson8DAVID DEL ROSARIO
IRS990/Form990PartVIISectionA/NamePerson9JAMES HARROW
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXMAINATION BY THE TAXING AUTHORITIES UNTIL THE APPLICABLE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAYMENT FOR MEDICAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DR MARC SHLACHTER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR AND ALSO SERVICE PROVIDER
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IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0PAID LESS THAN FMV RENTS TO RELATED ORGANIZATION, BOBBY BENSON FOUNDATION
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0SEE PART II $180K
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IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
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IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE-THE ORGANIZATION HAD NO REPORTABLE PAYMENTS TO VENDORS AND/OR REPORTABLE GAMING WINNINGS TO PRIZE WINNERS FOR WHICH THE BACKUP WITHHOLDING RULES APPLIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOBBY BENSON FOUNDATION (FOUNDATION) IS THE SOLE MEMBER OF THE BOBBY BENSON CENTER (CENTER) AND AS THE SOLE MEMBER, APPOINTS THE BOARD OF DIRECTORS OF THE BOBBY BENSON CENTER AND HAS THE AUTHORITY TO APPROVE GOVERNANCE DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE ABOVE EXPLANATION FOR PART VI, SECTION A, LINE 6.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE ABOVE EXPLANATION FOR PART VI, SECTION A, LINE 6.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD AND OTHER INTERESTED MANAGERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL OFFICERS AND BOARD MEMBERS. ACTUAL AND POTENTIAL CONFLICTS ARE PRESENTED TO AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.
IRS990ScheduleO/GeneralExplanation/Explanation9OVERSIGHT: THE AUDIT COMMITTEE, CONSISTING OF SELECTED BOARD MEMBERS, HAS PRIMARY RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. SELECTION OF THE AUDITOR: THE AUDIT COMMITTEE SEEKS RECOMMENDATIONS FROM BOARD MEMBERS, OTHER NON-PROFIT ORGANIZATIONS AND ACCOUNTANTS. WRITTEN BIDS ARE REQUESTED FROM THE DEVELOPED LIST OF QUALIFIED CPAS. THE COMMITTEE REVIEWS THE BIDS AND MAKES ITS SELECTION BASED ON EXPERIENCE, ESPECIALLY WITH NON-PROFIT ORGANIZATIONS, REPUTATION, ABILITY TO PERFORM THE AUDIT WITHIN THE REQUIRED TIME FRAME AND FINANCIAL CONSIDERATIONS. REVIEW OF FINANCIAL STATEMENT: UPON COMPLETION OF THE AUDIT, THE CPA PRESENTS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS TO THE AUDIT COMMITTEE AND OTHER MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPLIANCE WITH BACKUP WITHHOLDING RULES:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2AUDIT OVERSIGHT, AUDITOR SELECTION, REVIEW OF FINANCIAL STATEMENTS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 5, PART V, LINE 1C:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,699,459
Liabilities
$140,773
Net assets
$1,558,686
Revenue
-
Expenses
$3,603,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.80$4.20$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$3.60
2011Summary only. Only limited summary data is available for this year.$1.63$0.24$1.39$3.20$3.10$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits