Civic Intelligence

Henry Davison Scholarship Program Inc

990EZ • Fiscal year 2017 • EIN 39-1907548

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$22,002

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$218,195

Down $14,771 (-6.3%) from 2016

Net Assets

Down

$216,633

Down $14,795 (-6.4%) from 2016

Liabilities

Up

$1,562

Up $24 (+1.6%) from 2016

Revenue

Down

$80,140

Down $33,249 (-29%) from 2016

Expenses

Down

$94,935

Down $3,766 (-3.8%) from 2016

Net Income

Down

-$14,795

Down $29,483 (-201%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$218,195
Liabilities$1,562
Net Assets$216,633

Operations Trend

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

2017

Revenue$80,140
Expenses$94,935
Net Income-$14,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$80,140
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-$90,172
SPECIAL FREE MEAL EVENTS SUCH AS CHRISTMAS AND THANKSGIVING AS WELL AS SMALL GIFT GIVING-$3,623
SPECIAL ACTIVITY DAYS ALLOWING YOUTH AND YOUNG PARENTS AN ENTERTAINMENT OPPORTUNITY IN A LARGE GROUP ENVIRONMENT-$1,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISHMAEL TUREAUDYouth Center DirectorPT$22,002-$22,002
SANGRIA WASHINGTONYouth Center Asst. DirectorPT$10,134-$10,134
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
2018-04-19
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 15.

Form 990EZ, Part I, Line 16

BANK CHARGES 48.

Form 990EZ, Part I, Line 16

Equipment, furniture & fixtures 224.

Form 990EZ, Part I, Line 16

INSURANCE 856.

Form 990EZ, Part I, Line 16

INTERNET/PHONE 1259.

Form 990EZ, Part I, Line 16

LICENSES AND PERMITS 92.

Form 990EZ, Part I, Line 16

MEMBERSHIPS 100.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 429.

Form 990EZ, Part I, Line 16

Program services expense - daily program 13147.

Form 990EZ, Part I, Line 16

Program services expense - events program 9249.

Form 990EZ, Part I, Line 16

Program services expense - special day program 4764.

Form 990EZ, Part I, Line 16

Depreciation 9100.

Form 990EZ, Part II, Line 24

PREPAID EXPENSE 25. 0.

Form 990EZ, Part II, Line 24

Equipment - general, net of depreciation 23024. 16334.

Form 990EZ, Part II, Line 26

Payroll liabilities 1538. 1562.

Raw XML Appendix231 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03196518132
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt822002
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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/BOYAmt023049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016334
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0940
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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/ProgramServiceExpensesAmt090172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21140
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt036138
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094935
IRS990EZ/TotalProgramServiceExpensesAmt094935
IRS990EZ/TotalRevenueAmt080140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04708
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075567
IRS990ScheduleA/Total509Grp/TotalAmt0459729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, FURNITURE & FIXTURES 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET/PHONE 1259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICES EXPENSE - DAILY PROGRAM 13147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICES EXPENSE - EVENTS PROGRAM 9249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICES EXPENSE - SPECIAL DAY PROGRAM 4764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 9100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSE 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT - GENERAL, NET OF DEPRECIATION 23024. 16334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES 1538. 1562.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAURICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193651662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
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/AtSubmissionFilingDeviceId0DF7B17F8C00BD28B096D439FD8FE4FC689FD7993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.22.125.31
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:55
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDOLYN L WICKMAN
ReturnHeader/ReturnTs02018-05-02T12:35:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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