Civic Intelligence

Discovery House Inc.

990EZ • Fiscal year 2012 • EIN 42-1401532

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization Profile
1411 Hill Ave51360
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% 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

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$238,888

Up $2,908 (+1.2%) from 2011

Net Assets

$216,808

No earlier filing loaded for comparison.

Liabilities

Down

$22,080

Down $10,913 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$102,776

Up $12,177 (+13%) from 2011

Expenses

Up

$88,956

Up $12,222 (+16%) from 2011

Net Income

Down

$13,820

Down $45 (-0.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2012

Assets$238,888
Liabilities$22,080
Net Assets$216,808
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$102,776
Expenses$88,956
Net Income$13,820
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
42-1401532
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0JULIANNE SCHEIB VOGTS
CompensationExplanation/Compensation/PersonName1REVEREND RICK DEE
CompensationExplanation/Compensation/PersonName2BOB SHAW
CompensationExplanation/Compensation/PersonName3HAROLD AL PALS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038547
IRS990EZ/CashSavingsAndInvestments/EOY044221
IRS990EZ/ContributionsGiftsGrantsEtc0102750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013820
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0102776
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0202988
IRS990EZ/NetAssetsOrFundBalancesBOY0202988
IRS990EZ/NetAssetsOrFundBalances/EOY0216808
IRS990EZ/NetAssetsOrFundBalancesEOY0216808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIANNE SCHEIB VOGTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REVEREND RICK DEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAROLD AL PALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0197434
IRS990EZ/OtherAssetsTotal/EOY0194667
IRS990EZ/OtherExpensesTotal045206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING ROOMS FOR HOMELESS, ASSISTING JOB FINDING, PREVENTION AND REHABILITATION PROGRAMS OF SOME ROOT CAUSES OF HOMELESSNESS: ALCOHOL AND DRUG ADDICTION.
IRS990EZ/PrintingPublicationsPostage0320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ROOMS FOR HOMELESS, ASSISTING JOB FINDING, PREVENTION AND REHABILITATION PROGRAMS OF SOME ROOT CAUSES OF HOMELESSNESS: ALCOHOL AND DRUG ADDICTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING ROOMS FOR HOMELESS, ASSISTING JOB FINDING, PREVENTION AND REHABILITATION PROGRAMS OF SOME ROOT CAUSES OF HOMELESSNESS: ALCOHOL AND DRUG ADDICTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043430
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032993
IRS990EZ/SumOfTotalLiabilities/EOY022080
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101411 HILL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPIRIT LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051360
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DISCOVERY HOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07123362060
IRS990EZ/TotalAssets/BOY0235981
IRS990EZ/TotalAssets/EOY0238888
IRS990EZ/TotalExpenses088956
IRS990EZ/TotalProgramServiceExpenses088956
IRS990EZ/TotalRevenue0102776
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0502227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0748
IRS990ScheduleA/GrossInvestmentIncome170/Total01067
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99340
IRS990ScheduleA/PublicSupportTotal1700502227
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090542
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103396
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106790
IRS990ScheduleA/Total170/Total0502227
IRS990ScheduleA/TotalSupport0503294
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACCT/COMP/OFFICE EXPENSE 880 AUTO EXPENSE 564 CABLE 359 GROCERIES 1,227 INS WORKERS COMP 1,177 INSURANCE 4,268 INTEREST 1,037 INTERNET SERVICE 470 MEDICAL PAY 4,890 NO SHOW BALL 462 PET EXPENSE 217 PORCH PARTY 402 REPAIRS & MAINTENANCE 3,774 SUPPLIES 1,252 TELEPHONE 903 UTILITIES 6,648 WEBPAGE 149 PEST CONTROL 190 REMODELING EXPENSE 8,738 NON-INVESTMENT DEPRECIATION 7,599 TOTAL 45,206
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,168 0 LAND 20,000 20,000 BUILDINGS 130,000 130,000 FURNITURE & FIXTURES 11,608 11,608 REMODEL 65,010 71,010 LESS ACCUMULATED DEPRECIATION 36,221 43,820 HANDICAP RAMP/CEMENT 5,869 5,869 TOTAL 197,434 194,667
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 2,414 2,464 SECURED MORTGAGES AND NOTES PAYABLE 30,579 19,616
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING ROOMS FOR HOMELESS, ASSISTING JOB FINDING, PREVENTION AND REHABILITATION PROGRAMS OF SOME ROOT CAUSES OF HOMELESSNESS: ALCOHOL AND DRUG ADDICTION.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDING ROOMS FOR HOMELESS, ASSISTING JOB FINDING, PREVENTION AND REHABILITATION PROGRAMS OF SOME ROOT CAUSES OF HOMELESSNESS: ALCOHOL AND DRUG ADDICTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421401532
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY HOUSE INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/USAddress/AddressLine101411 HILL AVE
ReturnHeader/Filer/USAddress/City0SPIRIT LAKE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051360
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0HAROLD PALS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FH ANDERSON CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 8TH ST SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0510411930
ReturnHeader/Preparer/Name0BLAKE M BENGARD
ReturnHeader/Preparer/Phone07127374963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T12:03:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,888
Liabilities
$22,080
Net assets
$216,808
Revenue
$102,776
Expenses
$88,956
Net income
$13,820
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