Civic Intelligence

Henry Davison Scholarship Program Inc

990EZ • Fiscal year 2016 • EIN 39-1907548

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
1445 MT Vernon Road SECedar Rapids, IA 52403

(319) 365-1662

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$232,966

Up $14,099 (+6.4%) from 2015

Net Assets

Up

$231,428

Up $14,688 (+6.8%) from 2015

Liabilities

Down

$1,538

Down $589 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$113,389

Up $39,963 (+54%) from 2015

Expenses

Up

$98,701

Up $3,574 (+3.8%) from 2015

Net Income

Up

$14,688

Up $36,389 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $239,407Liabilities 2011: $64,5252011Assets 2012: $209,735Liabilities 2012: $17,924Net Assets 2012: $191,8112012Assets 2013: $233,810Liabilities 2013: $11,938Net Assets 2013: $221,8722013Assets 2014: $240,830Liabilities 2014: $2,389Net Assets 2014: $238,4412014Assets 2015: $218,867Liabilities 2015: $2,127Net Assets 2015: $216,7402015Assets 2016: $232,966Liabilities 2016: $1,538Net Assets 2016: $231,4282016Assets 2017: $218,195Liabilities 2017: $1,562Net Assets 2017: $216,6332017Assets 2018: $211,922Liabilities 2018: $2,174Net Assets 2018: $209,7482018Assets 2019: $241,337Liabilities 2019: $2,865Net Assets 2019: $238,4722019Assets 2020: $228,139Liabilities 2020: $0Net Assets 2020: $228,1392020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$232,966
Liabilities$1,538
Net Assets$231,428
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $66,683Expenses 2011: $63,514Net Income 2011: $3,1692011Revenue 2012: $86,470Expenses 2012: $69,541Net Income 2012: $16,9292012Revenue 2013: $75,587Expenses 2013: $45,526Net Income 2013: $30,0612013Revenue 2014: $117,171Expenses 2014: $100,602Net Income 2014: $16,5692014Revenue 2015: $73,426Expenses 2015: $95,127Net Income 2015: -$21,7012015Revenue 2016: $113,389Expenses 2016: $98,701Net Income 2016: $14,6882016Revenue 2017: $80,140Expenses 2017: $94,935Net Income 2017: -$14,7952017Revenue 2018: $83,175Expenses 2018: $90,060Net Income 2018: -$6,8852018Revenue 2019: $47,865Expenses 2019: $19,141Net Income 2019: $28,7242019Revenue 2020: $12,427Expenses 2020: $22,760Net Income 2020: -$10,3332020Revenue 2023: $91Expenses 2023: $211,410Net Income 2023: -$211,3192023

Highlighted filing

2016

Revenue$113,389
Expenses$98,701
Net Income$14,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$113,466
Mission and Program Overview

Mission

Providing free meals/necessities

Program Services

DescriptionGrantsExpenses
DAILY FREE MEALS AND SHELTER TO INNER CITY YOUTH AS A SAFE ENVIRONMENT FROM STREET ACTIVITIES/INFLUENCES-$94,877
SPECIAL FREE MEAL EVENTS SUCH AS CHRISTMAS AND THANKSGIVING AS WELL AS SMALL GIFT GIVING-$2,561
SPECIAL ACTIVITY DAYS ALLOWING YOUTH AND YOUNG PARENTS AN ENTERTAINMENT OPPORTUNITY IN A LARGE GROUP ENVIRONMENT-$1,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISHMAEL TUREAUDYouth Center DirectorPT$18,569-$18,569
SANGRIA WASHINGTONYouth Center Asst. DirectorPT$402-$402
SANDY SUBLETTChairman Of The Board-$0--
LYNN HAIGHVice Chairman-$0--
JOHN MAURICETreasurer & SecretaryPT$0--
ROBYN RIECKHOFFDirector-$0--
AMANDA ZHORNEDirector-$0--
HENRY DAVISONDirector-$0--
JODI BOOTHDirector-$0--
STEVEN SPRINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henry Davison Youth Center Inc
EIN
39-1907548
Phone
3193651662
Address
1445 MT VERNON ROAD SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
John Maurice
Title
Treasurer
Phone
3193651662
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Prototype Consultants Inc
Address
5925 COUNCIL ST NE STE 130, CEDAR RAPIDS, IA 52402
Preparer
Wendolyn L Wickman
Phone
3193959884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 195.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 81.”

Form 990EZ, Part I, Line 16

“Depreciation 10947.”

Form 990EZ, Part I, Line 16

“Equipment, furniture & fixtures 498.”

Form 990EZ, Part I, Line 16

“INSURANCE 1462.”

Form 990EZ, Part I, Line 16

“INTERNET/PHONE 1258.”

Form 990EZ, Part I, Line 16

“Licenses and permits 218.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 100.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 430.”

Form 990EZ, Part I, Line 16

“Program services expense - daily program 8690.”

Form 990EZ, Part I, Line 16

“Program services expense - events program 20792.”

Form 990EZ, Part I, Line 16

“Program services expense - special day program 3824.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSE 0. 25.”

Form 990EZ, Part II, Line 24

“Equipment - general, net of depreciation 31561. 23024.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2127. 1538.”

Raw XML Appendix235 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MAURICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03196518132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 WOODLAND DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01573
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232966
IRS990EZ/FundraisingGrossIncomeAmt05794
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129783
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127372
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231428
IRS990EZ/OccupancyRentUtltsAndMaintAmt019961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt823.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt914.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt818569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY SUBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN HAIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MAURICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN RIECKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA ZHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HENRY DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODI BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ISHMAEL TUREAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANGRIA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8YOUTH CENTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YOUTH CENTER ASST. DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023049
IRS990EZ/OtherExpensesTotalAmt048495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FREE MEALS/NECESSITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY FREE MEALS AND SHELTER TO INNER CITY YOUTH AS A SAFE ENVIRONMENT FROM STREET ACTIVITIES/INFLUENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL FREE MEAL EVENTS SUCH AS CHRISTMAS AND THANKSGIVING AS WELL AS SMALL GIFT GIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL ACTIVITY DAYS ALLOWING YOUTH AND YOUNG PARENTS AN ENTERTAINMENT OPPORTUNITY IN A LARGE GROUP ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028672
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077
IRS990EZ/SpecialEventsNetIncomeLossAmt05717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098701
IRS990EZ/TotalProgramServiceExpensesAmt098701
IRS990EZ/TotalRevenueAmt0113389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0463217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086418
IRS990ScheduleA/Total509Grp/TotalAmt0466022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 10947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT, FURNITURE & FIXTURES 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET/PHONE 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICES EXPENSE - DAILY PROGRAM 8690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICES EXPENSE - EVENTS PROGRAM 20792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SERVICES EXPENSE - SPECIAL DAY PROGRAM 3824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSE 0. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT - GENERAL, NET OF DEPRECIATION 31561. 23024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES 2127. 1538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAURICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193651662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY DAVISON YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0391907548
ReturnHeader/Filer/PhoneNum03193651662
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 MT VERNON ROAD SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A638C3A4641AC7BBD8856745FC07CEF7D64852A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A638C3A4641AC7BBD8856745FC07CEF7D64852A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.22.111.97
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:20:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROTOTYPE CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05925 COUNCIL ST NE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193959884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDOLYN L WICKMAN
ReturnHeader/ReturnTs02017-05-01T05:20:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,966
Liabilities
$1,538
Net assets
$231,428
Revenue
$113,389
Expenses
$98,701
Net income
$14,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.11$2.11
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.23$0.10
2019Summary only. Only limited summary data is available for this year.$2.41$0.03$2.38$0.48$0.19$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.83$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.17$0.80$0.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$1.13$0.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.73$0.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.38$1.17$1.01$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$0.76$0.46$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.18$1.92$0.86$0.70$0.17
2011Summary only. Only limited summary data is available for this year.$2.39$0.65$0.67$0.64$0.03