Civic Intelligence

Bobby Benson Center

990 • Fiscal year 2013 • EIN 99-0327049

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

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

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,699,459 (-100%) from 2012

Net Assets

Down

$0

Down $1,558,686 (-100%) from 2012

Liabilities

Down

$0

Down $140,773 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

$3,803,044

No earlier filing loaded for comparison.

Expenses

Up

$4,195,240

Up $591,373 (+16%) from 2012

Net Income

-$392,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

2013

Revenue$3,803,044
Expenses$4,195,240
Net Income-$392,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$3,803,044
Filing and Contact Details

Filer

EIN
99-0327049
Raw XML AppendixShowing 400 of 637 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY080461
IRS990/AccountsReceivable/BOY0611281
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATE A RESIDENTIAL TREATMENT CENTER FOR YOUTHS WITH CHEMICAL DEPENDENCY.
IRS990/AddressPrincipalOfficerUS/AddressLine1056-660 KAMEHAMEHA HWY
IRS990/AddressPrincipalOfficerUS/City0KAHUKU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096731
IRS990/Advertising/Fundraising07
IRS990/Advertising/ManagementAndGeneral05410
IRS990/Advertising/ProgramServices02179
IRS990/Advertising/Total07596
IRS990/AllOtherContributions0109695
IRS990/AllOtherExpenses/ProgramServices06240
IRS990/AllOtherExpenses/Total06240
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0414844
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05645
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral090319
IRS990/CompCurrentOfficersDirectors/ProgramServices077550
IRS990/CompCurrentOfficersDirectors/Total0173514
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03741433
IRS990/ContributionsGrantsPriorYear03618976
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0150
IRS990/DepreciationDepletion/ManagementAndGeneral04207
IRS990/DepreciationDepletion/ProgramServices045732
IRS990/DepreciationDepletion/Total050089
IRS990/DescribedIn501C301
IRS990/Description0OPERATED A RESIDENTIAL CHEMICAL DEPENDENCY TREATMENT CENTER FOR YOUTHS BETWEEN THE AGE OF 12 AND 18. TREATMENT PROGRAMS INCLUDE 8-WEEK INTENSIVE RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT CLINICS, DAY TREATMENTS AND FAMILY RESIDENTIAL TREATMENTS. APPROXIMATELY 86 YOUTHS WERE TREATED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03509419
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0120323
IRS990/FeesForServicesAccounting/Total0120323
IRS990/FeesForServicesLegal/ManagementAndGeneral013057
IRS990/FeesForServicesLegal/Total013057
IRS990/FeesForServicesOther/Fundraising062
IRS990/FeesForServicesOther/ManagementAndGeneral09709
IRS990/FeesForServicesOther/ProgramServices0105277
IRS990/FeesForServicesOther/Total0115048
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0FRITZ JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL COAD
IRS990/Form990PartVIISectionA/NamePerson2ROBERT WILLIAM WO
IRS990/Form990PartVIISectionA/NamePerson3MERRY LEE CORWIN
IRS990/Form990PartVIISectionA/NamePerson4JUDITH MOEA'I
IRS990/Form990PartVIISectionA/NamePerson5RONALD W REX
IRS990/Form990PartVIISectionA/NamePerson6MARC SCHLACHTER MD
IRS990/Form990PartVIISectionA/NamePerson7JAMES HARROW
IRS990/Form990PartVIISectionA/NamePerson8DAVID C BENSON
IRS990/Form990PartVIISectionA/NamePerson9RICHARD C SUTTON JR
IRS990/Form990PartVIISectionA/NamePerson10HAUMEA HO
IRS990/Form990PartVIISectionA/NamePerson11STANLEY YUEN
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson13SIONE NAEATA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation124136
IRS990/Form990PartVIISectionA/OtherCompensation134667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization620198
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12110606
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1350462
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03631738
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03803044
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0113
IRS990/Insurance/ManagementAndGeneral06235
IRS990/Insurance/ProgramServices034453
IRS990/Insurance/Total040801
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear0-6566
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY0598440
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FREE YOUTHS IN HAWAII FROM CHEMICAL DEPENDENCY AND CO-OCCURRING DISORDERS THROUGH RESIDENTIAL TREATMENT SERVICES EMPLOYING BEST PRACTICES IN TREATING THE YOUTHS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRITZ JOHNSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01558686
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions05775
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0130
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0599
IRS990/Occupancy/ManagementAndGeneral016782
IRS990/Occupancy/ProgramServices0182415
IRS990/Occupancy/Total0199796
IRS990/OfficeExpenses/Fundraising0289
IRS990/OfficeExpenses/ManagementAndGeneral08047
IRS990/OfficeExpenses/ProgramServices0265597
IRS990/OfficeExpenses/Total0273933
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03000
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising03843
IRS990/OtherEmployeeBenefits/ManagementAndGeneral080231
IRS990/OtherEmployeeBenefits/ProgramServices0577006
IRS990/OtherEmployeeBenefits/Total0661080
IRS990/OtherExpensePriorYear0956001
IRS990/OtherExpensesCurrentYear01007916
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Fundraising0136
IRS990/OtherExpenses/Fundraising1197
IRS990/OtherExpenses/Fundraising272
IRS990/OtherExpenses/ManagementAndGeneral074298
IRS990/OtherExpenses/ManagementAndGeneral13816
IRS990/OtherExpenses/ManagementAndGeneral25932
IRS990/OtherExpenses/ManagementAndGeneral32029
IRS990/OtherExpenses/ProgramServices045633
IRS990/OtherExpenses/ProgramServices122743
IRS990/OtherExpenses/ProgramServices222050
IRS990/OtherExpenses/Total074298
IRS990/OtherExpenses/Total149585
IRS990/OtherExpenses/Total228872
IRS990/OtherExpenses/Total324151
IRS990/OtherLiabilities/BOY060312
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising09634
IRS990/OtherSalariesAndWages/ManagementAndGeneral0224679
IRS990/OtherSalariesAndWages/ProgramServices02118417
IRS990/OtherSalariesAndWages/Total02352730
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY047255
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024639
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY061600
IRS990/ProgramServiceRevenue/Description0PROG SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0156192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061600
IRS990/ProgramServiceRevenue/TotalRevenueColumn061600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1166490
IRS990/ReconcilationRevenueExpenses0-392196
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue061600
IRS990/RevenuesLessExpensesCY0-392196
IRS990/RevenuesLessExpensesPriorYear0164735
IRS990/SalariesEtcCurrentYear03187324
IRS990/SalariesEtcPriorYear02647866
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03735658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03528777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02873576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03070668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03521777
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016730456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome170/Total0225
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0781657
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170016730456
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03735658
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03528777
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02873576
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03070668
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03521777
IRS990ScheduleA/Total170/Total016730456
IRS990ScheduleA/TotalSupport016730681
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction022842
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAYMENT FOR MEDICAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DR MARC SHLACHTER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR AND ALSO SERVICE PROVIDER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF99005775
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0REAL ESTATE - COMMERCIAL: PAID $180,000 LESS THAN FMV FOR FACILITIES RENTS TO RELATED ORGANIZATION, BOBBY BENSON FOUNDATION.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0SEE PART II
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: BOBBY BENSON CENTER BOARD (BBC) MEMBERS/OFFICERS WHO CONTINUED AS BOARD MEMBERS/OFFICERS OF SUCCESSOR ORGANIZATION, BOBBY BENSON FOUNDATION (BBF) ARE AS FOLLOWS (TITLE/POSITION REFERS TO THE PERSON'S POSITION ASSUMED IN THE SUCCESSOR ORGANIZATION):FRITZ JOHNSON: DIRECTORMICHAEL COAD: VICE PRESIDENTROBERT C WO JR: TREASURERMERRY LEE CORWIN: SECRETARYJUDITH MOEA'I: DIRECTORRONALD REX: DIRECTORMARC SCHLACHTER, MD: DIRECTORJAMES HARROW: DIRECTORDAVID C BENSON: DIRECTORRICHARD C SUTTON JR: PRESIDENTHAUMEA HO: DIRECTORSTANLEY YUEN: DIRECTORSIONE NAEATA: EXECUTIVE DIRECTOR - COMPENSATION TO BE DETERMINED BY SUCCESSOR ORGANIZATION'S BOARD.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1EFFECTIVE JUNE 30, 2013, RELATED ORGANIZATION BOBBY BENSON CENTER (BBC) #99-0327049 WAS MERGED INTO BOBBY BENSON FOUNDATION (BBF) #99-0243991. ACCORDINGLY, BBC'S 2012 FORM 990 WILL BE ITS FINAL RETURN. EFFECTIVE WITH THE 2013 TAX YEAR, BBF WILL FILE ITS FORM 990 AS THE SURVIVING ENTITY UNDER THE NAME "BOBBY BENSON CENTER" USING FEDERAL ID #99-0243991.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1056-660 KAMEHAMEHA HWY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1156-660 KAMEHAMEHA HWY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1256-660 KAMEHAMEHA HWY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1356-660 KAMEHAMEHA HWY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1456-660 KAMEHAMEHA HWY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1556-660 KAMEHAMEHA HWY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1656-660 KAMEHAMEHA HWY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine17745 FORT STREET SUITE 1500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0KAHUKU
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1KAHUKU
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2KAHUKU
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3KAHUKU
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4KAHUKU
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City5KAHUKU
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City6KAHUKU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,803,044
Expenses
$4,195,240
Net income
-$392,196
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. 2013 filings • 501(c)3 • $1M-$5M nonprofits