Civic Intelligence

Discovery House Inc

EIN 42-1401532 • 501(c)3 • Spirit Lake, IA

Profile

Providing rooms for homeless, assisting job finding, prevention and rehabilitation programs of some root causes of homelessness: alcohol and drug addiction.

PO Box 163Spirit Lake, IA 51360
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$228,737

Down $69,702 (-23%) from 2023

Liabilities

Up

$44,646

Up $17,189 (+63%) from 2023

Net Assets

Down

$184,091

Down $86,891 (-32%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$99,958

Down $133,331 (-57%) from 2023

Expenses

Down

$186,849

Down $7,925 (-4.1%) from 2023

Net Income

Down

-$86,891

Down $125,406 (-326%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $235,980Liabilities 2011: $32,9932011Assets 2012: $238,888Liabilities 2012: $22,080Net Assets 2012: $216,8082012Assets 2013: $248,006Liabilities 2013: $11,018Net Assets 2013: $236,9882013Assets 2014: $242,356Liabilities 2014: $1,233Net Assets 2014: $241,1232014Assets 2015: $240,261Liabilities 2015: $485Net Assets 2015: $239,7762015Assets 2016: $258,830Liabilities 2016: $1,418Net Assets 2016: $257,4122016Assets 2017: $352,758Liabilities 2017: $90,031Net Assets 2017: $262,7272017Assets 2018: $351,561Liabilities 2018: $56,940Net Assets 2018: $294,6212018Assets 2019: $336,117Liabilities 2019: $51,920Net Assets 2019: $284,1972019Assets 2020: $343,657Liabilities 2020: $47,381Net Assets 2020: $296,2762020Assets 2021: $323,592Liabilities 2021: $42,375Net Assets 2021: $281,2172021Assets 2022: $270,192Liabilities 2022: $37,725Net Assets 2022: $232,4672022Assets 2023: $298,439Liabilities 2023: $27,457Net Assets 2023: $270,9822023Assets 2024: $228,737Liabilities 2024: $44,646Net Assets 2024: $184,0912024

Highlighted filing

2024

Assets$228,737
Liabilities$44,646
Net Assets$184,091
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $90,599Expenses 2011: $76,734Net Income 2011: $13,8652011Revenue 2012: $102,776Expenses 2012: $88,956Net Income 2012: $13,8202012Revenue 2013: $106,545Expenses 2013: $86,365Net Income 2013: $20,1802013Revenue 2014: $94,653Expenses 2014: $90,518Net Income 2014: $4,1352014Revenue 2015: $76,830Expenses 2015: $78,177Net Income 2015: -$1,3472015Revenue 2016: $100,442Expenses 2016: $82,806Net Income 2016: $17,6362016Revenue 2017: $104,863Expenses 2017: $99,548Net Income 2017: $5,3152017Revenue 2018: $145,114Expenses 2018: $113,220Net Income 2018: $31,8942018Revenue 2019: $117,577Expenses 2019: $127,679Net Income 2019: -$10,1022019Revenue 2020: $152,106Expenses 2020: $140,027Net Income 2020: $12,0792020Revenue 2021: $111,544Expenses 2021: $121,846Net Income 2021: -$10,3022021Revenue 2022: $142,041Expenses 2022: $190,791Net Income 2022: -$48,7502022Revenue 2023: $233,289Expenses 2023: $194,774Net Income 2023: $38,5152023Revenue 2024: $99,958Expenses 2024: $186,849Net Income 2024: -$86,8912024

Highlighted filing

2024

Revenue$99,958
Expenses$186,849
Net Income-$86,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,737
Liabilities
$44,646
Net assets
$184,091
Revenue
$99,958
Expenses
$186,849
Net income
-$86,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.45$1.84$1.00$1.87$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.27$2.71$2.33$1.95$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.38$2.32$1.42$1.91$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.42$2.81$1.12$1.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.47$2.96$1.52$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.52$2.84$1.18$1.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.57$2.95$1.45$1.13$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.90$2.63$1.05$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.57$1.00$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.77$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.95$0.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$1.07$0.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.22$2.17$1.03$0.89$0.14
2011Summary only. Only limited summary data is available for this year.$2.36$0.33$0.91$0.77$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$99,958
Mission and Program Overview

Mission

Providing rooms for homeless, assisting job finding, prevention and rehabilitation programs of some root causes of homelessness: alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,117$228,256▼ $13,861
Investments in Publicly Traded Securities$480$480→ $0
Cash and Non-Interest-Bearing Accounts$55,842$1▼ $55,841
Total Assets$298,439$228,737▼ $69,702
Liabilities
Other Liabilities$27,457$44,646▲ $17,189
Total Liabilities$27,457$44,646▲ $17,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,982$184,091▼ $86,891
Total Net Assets Fund Balance$270,982$184,091▼ $86,891
Total Liabilities and Net Assets / Fund Balance$298,439$228,737▼ $69,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,038$13,365$243,403
Other Land Buildings$-204,481$204,481-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary CavinessPresident
Kurt WiegersPresident
Jay WoodhouseTrustee
Julianne ScheibTrustee
Nealy PowersActing Execu
Beth WillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,633
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$0
All Other Contributions
$19,300
Change in Net Assets
$-86,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,392
Salaries, Compensation, and Employee Benefits$70,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,369--$65,369
All Other Expenses$24,436--$24,436
Depreciation Depletion$24,166--$24,166
Insurance$15,299--$15,299
Advertising$9,171--$9,171
Other Expenses$8,779--$8,779
Payroll Taxes$5,088--$5,088
Total Functional Expenses$186,849$0$0$186,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan- Daniel House$19,654
Cash Defiency$19,635
Bank Midwest$5,000
Payroll Liab$357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by current treasurer”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discovery House Inc
EIN
42-1401532
Address
PO BOX 163, SPIRIT LAKE, IA 51360

Signing Officer

Name
Gary Caviness
Title
President
Signed
2025-07-02

Organization Details

Principal Officer
Gary Caviness
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Bengard & Associates Inc
Address
119 ALBANY AVE NE, ORANGE CITY, IA 51041-0377
Preparer
Blake M Bengard Ea
Phone
7127374963
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing rooms for homeless, assisting job finding, prevention and rehabilitation programs of some root causes of homelessness: alcohol and drug addiction.”

Form 990, Part IX, Line 24E

“Supplies 7,933 0 0 water 5,203 0 0 acct/comp/office expense 3,803 0 0 utilities 2,363 0 0 telephone 1,376 0 0 natural gas 1,072 0 0 interest 971 0 0 travel 458 0 0 trash 456 0 0 sewer 332 0 0 postage 226 0 0 ins worker comp 161 0 0 administration 82 0 0 total 24,436 0 0”

Form 990, Part XI, Line 9

“PRIOR YEAR DEPR ERROR 0”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CURRENT TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 7,933 0 0 WATER 5,203 0 0 ACCT/COMP/OFFICE EXPENSE 3,803 0 0 UTILITIES 2,363 0 0 TELEPHONE 1,376 0 0 NATURAL GAS 1,072 0 0 INTEREST 971 0 0 TRAVEL 458 0 0 TRASH 456 0 0 SEWER 332 0 0 POSTAGE 226 0 0 INS WORKER COMP 161 0 0 ADMINISTRATION 82 0 0 TOTAL 24,436 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR DEPR ERROR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298439
IRS990/TotalAssetsEOYAmt0228737
IRS990/TotalAssetsGrp/BOYAmt0298439
IRS990/TotalAssetsGrp/EOYAmt0228737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099633
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027457
IRS990/TotalLiabilitiesEOYAmt044646
IRS990/TotalLiabilitiesGrp/BOYAmt027457
IRS990/TotalLiabilitiesGrp/EOYAmt044646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184091
IRS990/TotalOtherProgSrvcExpenseAmt066733
IRS990/TotalProgramServiceExpensesAmt0186849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CAVINESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0421401532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0SPIRIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262687174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENGARD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 ALBANY AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0510410377
ReturnHeader/PreparerPersonGrp/PhoneNum07127374963
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE M BENGARD EA
ReturnHeader/ReturnTs02025-07-15T10:31:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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