Civic Intelligence

Davids Drive 831 Inc.

990EZ • Fiscal year 2012 • EIN 27-2919635

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

1 Somerset Drive19320
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$20,556

No earlier filing loaded for comparison.

Net Assets

$20,556

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$39,654

No earlier filing loaded for comparison.

Expenses

$31,290

No earlier filing loaded for comparison.

Net Income

$8,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $20,556Liabilities 2012: $0Net Assets 2012: $20,5562012Assets 2013: $20,922Liabilities 2013: $0Net Assets 2013: $20,9222013Assets 2014: $30,854Liabilities 2014: $0Net Assets 2014: $30,8542014Assets 2015: $33,587Liabilities 2015: $0Net Assets 2015: $33,5872015Assets 2016: $51,625Liabilities 2016: $0Net Assets 2016: $51,6252016Assets 2017: $82,691Liabilities 2017: $0Net Assets 2017: $82,6912017Assets 2018: $117,541Liabilities 2018: $0Net Assets 2018: $117,5412018Assets 2019: $145,100Liabilities 2019: $0Net Assets 2019: $145,1002019Assets 2020: $119,876Liabilities 2020: $0Net Assets 2020: $119,8762020Assets 2021: $104,118Liabilities 2021: $0Net Assets 2021: $104,1182021Assets 2022: $124,398Liabilities 2022: $0Net Assets 2022: $124,3982022Assets 2023: $80,388Liabilities 2023: $0Net Assets 2023: $80,3882023Assets 2024: $69,289Liabilities 2024: $0Net Assets 2024: $69,2892024Assets 2025: $42,804Liabilities 2025: $0Net Assets 2025: $42,8042025

Highlighted filing

2012

Assets$20,556
Liabilities$0
Net Assets$20,556

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $39,654Expenses 2012: $31,290Net Income 2012: $8,3642012Revenue 2013: $30,925Expenses 2013: $30,559Net Income 2013: $3662013Revenue 2014: $41,838Expenses 2014: $31,906Net Income 2014: $9,9322014Revenue 2015: $42,114Expenses 2015: $39,631Net Income 2015: $2,4832015Revenue 2016: $79,763Expenses 2016: $61,725Net Income 2016: $18,0382016Revenue 2017: $97,342Expenses 2017: $66,276Net Income 2017: $31,0662017Revenue 2018: $104,951Expenses 2018: $70,101Net Income 2018: $34,8502018Revenue 2019: $90,919Expenses 2019: $63,360Net Income 2019: $27,5592019Revenue 2020: $76,266Expenses 2020: $101,490Net Income 2020: -$25,2242020Revenue 2021: $34,718Expenses 2021: $50,476Net Income 2021: -$15,7582021Revenue 2022: $112,433Expenses 2022: $92,153Net Income 2022: $20,2802022Revenue 2023: $70,799Expenses 2023: $114,809Net Income 2023: -$44,0102023Revenue 2024: $29,318Expenses 2024: $40,417Net Income 2024: -$11,0992024Revenue 2025: $27,876Expenses 2025: $54,361Net Income 2025: -$26,4852025

Highlighted filing

2012

Revenue$39,654
Expenses$31,290
Net Income$8,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support veterans and the under privileged in order to perpetuate the memory of david brian turner jr. By impacting people's lives positively in his name.

Filing and Contact Details

Filer

EIN
27-2919635
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY012580
IRS990EZ/CashSavingsAndInvestments/EOY020556
IRS990EZ/ContributionsGiftsGrantsEtc013666
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08364
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039654
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012580
IRS990EZ/NetAssetsOrFundBalancesBOY012580
IRS990EZ/NetAssetsOrFundBalances/EOY020556
IRS990EZ/NetAssetsOrFundBalancesEOY020556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 SOMERSET DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112 SOMERSET DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12160 OLD SPRING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13119 HURLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Coatesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Coatesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Coatesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Coatesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL DALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-388
IRS990EZ/OtherExpensesTotal031290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT VETERANS AND UNDER PRIVLEDG
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS BENEFIT AT LEAST 1000 VETERANS DONATION OF PERSONAL ITEMS TO VA WOMEN VARIOUS OTHER DONATIONS TO SUPPORT VETERANS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04883
IRS990EZ/ProgramServiceRevenue025988
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 OLD SPRING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coatesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019320
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103839277
IRS990EZ/TotalAssets/BOY012580
IRS990EZ/TotalAssets/EOY020556
IRS990EZ/TotalExpenses031290
IRS990EZ/TotalProgramServiceExpenses04883
IRS990EZ/TotalRevenue039654
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013757
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027423
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear025988
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total025988
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509060903
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year07492
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total07492
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039654
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021249
IRS990ScheduleA/Total509/Total060903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total060903
IRS990ScheduleO/GeneralExplanation/Explanation0THERE WAS A NET CHANGE IN ASSETS IN THE AMOUNT OF -388 MAKING THE NET ASSETS OR FUND BALANCES AT THE END OF THE YEAR 20556 AND NOT 20944 THE CHANGE WAS DUE TO A CHECK NOT BEING ACCOUNTED FOR IN THE 2011 TAX RETURN WHEN IT SHOULD HAVE BEEN THE CHANGE WAS MADE TO REFLECT THAT CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount INSURANCE 990 MARKETING 836 OFFICE EXPENSES 2963 COST OF FUND RAISING 20781 CONTRIBUTIONS 5720
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount DBL BOOKING OF HOME DEPOTDEP6212 149 ERROR AND OMISSIONS FOUND 12313 239
IRS990ScheduleO/GeneralExplanation/Identifier001. Amended return infomation
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272919635
ReturnHeader/Filer/Name/BusinessNameLine10DAVIDS DRIVE 831 INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine101 SOMERSET DRIVE
ReturnHeader/Filer/USAddress/City0Coatesville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019320
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0DAVE TURNER
ReturnHeader/Officer/Phone06103839277
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICOLAS ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10139 W LINCOLN HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coatesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019320
ReturnHeader/Preparer/Name0JENNIFER NICOLAS
ReturnHeader/Preparer/Phone06103808098
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-06-10T14:21:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.28$0.54$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.29$0.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.71$1.15$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.12$0.92$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.35$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.76$1.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.91$0.63$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.05$0.70$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.97$0.66$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.80$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.40$0.31$0.08