Civic Intelligence

Davids House Ministries

990 • Fiscal year 2013 • EIN 38-2927999

Apr 01, 2012 to Mar 31, 2013 • Filed on Dec 18, 2013

Organization ProfileWWW.DAVIDSHOUSEMINISTRIES.ORG

View Organization Page

2375 Banner DriveWyoming, MI 49509
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% 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

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,703,393

Up $346,100 (+10%) from 2012

Net Assets

Up

$3,439,041

Up $368,201 (+12%) from 2012

Liabilities

Down

$264,352

Down $22,101 (-7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

$2,180,520

No earlier filing loaded for comparison.

Expenses

Up

$1,812,319

Up $373,650 (+26%) from 2012

Net Income

$368,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,270,280Liabilities 2011: $371,498Net Assets 2011: $2,898,7822011Assets 2012: $3,357,293Liabilities 2012: $286,453Net Assets 2012: $3,070,8402012Assets 2013: $3,703,393Liabilities 2013: $264,352Net Assets 2013: $3,439,0412013Assets 2014: $4,688,596Liabilities 2014: $210,595Net Assets 2014: $4,478,0012014Assets 2015: $4,614,609Liabilities 2015: $224,195Net Assets 2015: $4,390,4142015Assets 2016: $6,610,187Liabilities 2016: $203,142Net Assets 2016: $6,407,0452016Assets 2017: $7,543,726Liabilities 2017: $185,974Net Assets 2017: $7,357,7522017Assets 2018: $8,082,109Liabilities 2018: $182,309Net Assets 2018: $7,899,8002018Assets 2019: $7,410,690Liabilities 2019: $246,706Net Assets 2019: $7,163,9842019Assets 2020: $7,328,472Liabilities 2020: $583,790Net Assets 2020: $6,744,6822020Assets 2021: $8,014,057Liabilities 2021: $267,500Net Assets 2021: $7,746,5572021Assets 2022: $8,747,346Liabilities 2022: $140,584Net Assets 2022: $8,606,7622022Assets 2023: $9,709,936Liabilities 2023: $159,354Net Assets 2023: $9,550,5822023Assets 2024: $11,024,317Liabilities 2024: $456,556Net Assets 2024: $10,567,7612024Assets 2025: $11,219,347Liabilities 2025: $455,481Net Assets 2025: $10,763,8662025

Highlighted filing

2013

Assets$3,703,393
Liabilities$264,352
Net Assets$3,439,041
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $960,9092011Expenses 2012: $1,438,6692012Revenue 2013: $2,180,520Expenses 2013: $1,812,319Net Income 2013: $368,2012013Revenue 2014: $3,193,640Expenses 2014: $2,154,680Net Income 2014: $1,038,9602014Revenue 2015: $2,156,277Expenses 2015: $2,243,864Net Income 2015: -$87,5872015Revenue 2016: $4,477,794Expenses 2016: $2,461,163Net Income 2016: $2,016,6312016Revenue 2017: $3,842,597Expenses 2017: $2,891,891Net Income 2017: $950,7062017Revenue 2018: $3,968,569Expenses 2018: $3,426,517Net Income 2018: $542,0522018Revenue 2019: $3,205,247Expenses 2019: $3,941,063Net Income 2019: -$735,8162019Revenue 2020: $3,290,385Expenses 2020: $3,709,687Net Income 2020: -$419,3022020Revenue 2021: $4,631,333Expenses 2021: $3,629,459Net Income 2021: $1,001,8742021Revenue 2022: $4,781,022Expenses 2022: $3,920,817Net Income 2022: $860,2052022Revenue 2023: $6,061,240Expenses 2023: $5,117,420Net Income 2023: $943,8202023Revenue 2024: $6,942,623Expenses 2024: $5,960,813Net Income 2024: $981,8102024Revenue 2025: $6,130,450Expenses 2025: $5,954,112Net Income 2025: $176,3382025

Highlighted filing

2013

Revenue$2,180,520
Expenses$1,812,319
Net Income$368,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$2,197,221
Mission and Program Overview

Mission

David's house ministries exists to provide quality care and facilities for developmentally disabled and traumatic brain injured adults. Being enabled by god, we strive to provide an intentional christian environment and program ministering to the whole person. Dependent on god, we unite with family members, our community, churches, businesses and interested individuals in fulfilling our mission.

Major Activities

Activity 2
Providing support services for developmentally disabled men and women who are able to live in an independent setting.
Filing and Contact Details

Filer

EIN
38-2927999
Raw XML AppendixShowing 400 of 594 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0170161
IRS990ScheduleD/Land/OtherCostOrOtherBasis0170161
IRS990ScheduleD/OtherExpensesIncluded014017
IRS990ScheduleD/OtherLandBuildings/BookValue084033
IRS990ScheduleD/OtherLandBuildings/Depreciation02768
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis086801
IRS990ScheduleD/OtherLiabilities/Amount0162882
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED RETIREMENT BENEFITS
IRS990ScheduleD/OtherRevenues014017
IRS990ScheduleD/RevenueNotRptdF990014017
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02180520
IRS990ScheduleD/TotalExpensesPerForm99001812319
IRS990ScheduleD/TotalOfAmounts0162882
IRS990ScheduleD/TotalOfBookValueLandBuildings03197401
IRS990ScheduleD/TotalRevenuePerForm99002180520
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01826336
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02194537
IRS990ScheduleG/EventsInformation/CashPrizesEvent10563
IRS990ScheduleG/EventsInformation/CashPrizesEvent2095

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Filings

Displayed year

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

Open filing
Assets
$3,703,393
Liabilities
$264,352
Net assets
$3,439,041
Revenue
$2,180,520
Expenses
$1,812,319
Net income
$368,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.46$10.8$6.13$5.95$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.46$10.6$6.94$5.96$0.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.16$9.55$6.06$5.12$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.14$8.61$4.78$3.92$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.27$7.75$4.63$3.63$1.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.33$0.58$6.74$3.29$3.71$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.25$7.16$3.21$3.94$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.18$7.90$3.97$3.43$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.19$7.36$3.84$2.89$0.95
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.20$6.41$4.48$2.46$2.02
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.22$4.39$2.16$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$3.19$2.15$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.26$3.44$2.18$1.81$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.29$3.07$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.37$2.90$0.96