Civic Intelligence

Davar Partners International

990 • Fiscal year 2012 • EIN 27-0642468

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.davarpartners.com
6300 Bridgepoint Parkway BuildingOne No 40576730
Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets88th percentile

Assets

Down

$128,889

Down $73,642 (-36%) from 2011

Net Assets

Up

$28,889

Up $38,429 (+403%) from 2011

Liabilities

Down

$100,000

Down $112,071 (-53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$531,915

Up $253,758 (+91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $159,866Liabilities 2010: $100,000Net Assets 2010: $59,8662010Assets 2011: $202,531Liabilities 2011: $212,071Net Assets 2011: -$9,5402011Assets 2012: $128,889Liabilities 2012: $100,000Net Assets 2012: $28,8892012Assets 2014: $1,087,743Liabilities 2014: $180,816Net Assets 2014: $906,9272014Assets 2015: $868,651Liabilities 2015: $137,973Net Assets 2015: $730,6782015Assets 2016: $968,325Liabilities 2016: $138,109Net Assets 2016: $830,2162016Assets 2017: $783,028Liabilities 2017: $2,527Net Assets 2017: $780,5012017Assets 2018: $133,353Liabilities 2018: $3,150Net Assets 2018: $130,2032018Assets 2019: $263,542Liabilities 2019: $21,253Net Assets 2019: $242,2892019Assets 2020: $847,620Liabilities 2020: $6,335Net Assets 2020: $841,2852020Assets 2021: $1,941,842Liabilities 2021: $42,813Net Assets 2021: $1,899,0292021Assets 2022: $1,959,962Liabilities 2022: $32,752Net Assets 2022: $1,927,2102022Assets 2023: $1,845,176Liabilities 2023: $1,838Net Assets 2023: $1,843,3382023Assets 2024: $1,927,574Liabilities 2024: $34,244Net Assets 2024: $1,893,3302024

Highlighted filing

2012

Assets$128,889
Liabilities$100,000
Net Assets$28,889
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $229,8782010Expenses 2011: $278,1572011Expenses 2012: $531,9152012Revenue 2014: $1,410,629Expenses 2014: $1,030,981Net Income 2014: $379,6482014Revenue 2015: $750,424Expenses 2015: $880,155Net Income 2015: -$129,7312015Revenue 2016: $929,411Expenses 2016: $783,355Net Income 2016: $146,0562016Revenue 2017: $513,625Expenses 2017: $563,340Net Income 2017: -$49,7152017Revenue 2018: $620,637Expenses 2018: $1,270,935Net Income 2018: -$650,2982018Revenue 2019: $1,340,621Expenses 2019: $1,258,298Net Income 2019: $82,3232019Revenue 2020: $1,764,849Expenses 2020: $1,164,469Net Income 2020: $600,3802020Revenue 2021: $3,052,825Expenses 2021: $1,993,715Net Income 2021: $1,059,1102021Revenue 2022: $2,592,719Expenses 2022: $2,565,782Net Income 2022: $26,9372022Revenue 2023: $2,469,792Expenses 2023: $2,542,057Net Income 2023: -$72,2652023Revenue 2024: $2,437,266Expenses 2024: $2,388,802Net Income 2024: $48,4642024

Highlighted filing

2012

Revenue-
Expenses$531,915
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$784,175
Mission and Program Overview

Mission

Davar Partners International's mission is to provide humanitarian, health, religious, and educational information in an audio format to economically disadvantaged non-readers worldwide.

Filing and Contact Details

Filer

EIN
27-0642468
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IRS990/Description0Since its inception, Davar Partners International (DPI) has laid a global network of strategic ministry relations with audio providers, technology suppliers, in-field ministries, prayer partners, and funding partners. DPI has served in 60 nations with over 300 partnering organizations, providing training and audio Scripture engagement resources. The primary vision of DPI is to see every non-reader in the world has the opportunity to personally engage with the Word of God in a language close to their hearts. It is DPIs mission to enable the maximum number of non-readers to personally engage with the Word of God in the shortest amount of time possible, utilizing the most effective means available. DPI accomplishes this mission through program services described below:Audibible - The Audibible is a solar-rechargeable audio player in a strong and sturdy package about the size of a cell-phone, capable of holding hundreds or thousands of hours of high quality audio content. It was designed and developed as a cost efficient, durable tool to meet the needs of those who do not read.Missions Awareness and Outreach - DPI helps connect and equip partners serving oral learning communities by (a) building awareness about the audio scripture revolution and vision, (b) supplying audio scripture engagement programs and tools for Church planters, (c) providing training, coaching, and educational materials on audio scripture engagement, (d) producing recordings of audio scripture and Biblical story sets, as well as Biblical teaching not available through other content providers, (e) creating prayer profiles of Bible-less oral learning people groups, and (f) delivering turnkey solutions for outreach teams.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of December 31, 2012, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization files information tax returns in the U.S. and various states and foreign jurisdictions. The Organization is generally no longer subject to U.S. federal and state or foreign income tax examinations by tax authorities for years before 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0DPI Israel produces, manufactures, and distributes the Audibible.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: Davar Partners (DPI) USA grants funds to DPI Israel and DPI South Africa based on reimbursement requests sent by those locations. DPI USA requires each location to submit approved invoices before wiring the grant funds. The reimbursement nature of these grants ensures that funds are used in a legal manner in line with the organization's mission. There were no requests for reimbursement for South Africa in 2012.
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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0To assist with the production and distribution of Audibible.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1To assist with the production and distribution of Audibible.
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IRS990ScheduleL/LoanTable/PurposeOfLoan0To assist with operational expenses.
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IRS990ScheduleO/GeneralExplanation/Explanation0Brian Smith is assigned the duty of having the return prepared by a public accounting firm, reviewing the return, and signing the return. The other board members will receive a copy of the return within two days for comments and/or questions before the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Each fiscal year all corporation representatives are required to file a statement with the Secretary of the corpoation that lists their directorships, memberships, or other relationships which might cause the individual or their spouse to be biased or otherwise partial in any business or charitable matter involving the corporation. The Secretary reviews signed statements and ensures compliance with the policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board conducted research on compensation amounts for presidents of not-for-proft organizations. The board members used the information from the research to determine and approve the amount to be paid to the organization's president. No other officer or board member receives compensation from the organization. This is documented in the Board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3Davar Partners International will make available, upon written request, its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation4The full Board takes responsibility for the oversight of the audit of the financial statements and the selection of the independent audit firm.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
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IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets022504
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets1166302
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0220327
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome1394962
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0191235
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1167951
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Davar Israel
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Davar South Africa
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0203478
IRS990/TemporarilyRestrictedNetAssets/EOY0163783
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106300 Bridgepoint Parkway Building
IRS990/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076730
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Brian R Smith
IRS990/TheBooksAreInCareOf/TelephoneNumber05122581759
IRS990/TotalAssets/BOY0202531
IRS990/TotalAssetsBOY0202531
IRS990/TotalAssets/EOY0128889
IRS990/TotalAssetsEOY0128889

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
$128,889
Liabilities
$100,000
Net assets
$28,889
Revenue
-
Expenses
$531,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.89$2.44$2.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$2.47$2.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$2.59$2.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$3.05$1.99$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.76$1.16$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.34$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$1.27$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.93$0.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.75$0.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.41$1.03$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.21$0.01$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.23