Civic Intelligence

Discovery House Inc.

990 • Fiscal year 2017 • EIN 42-1401532

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization Profile
PO Box 163Spirit Lake, IA 51360

(712) 336-2060

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$352,758

Up $93,928 (+36%) from 2016

Net Assets

Up

$262,727

Up $5,315 (+2.1%) from 2016

Liabilities

Up

$90,031

Up $88,613 (+6249%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$104,863

Up $4,421 (+4.4%) from 2016

Expenses

Up

$99,548

Up $16,742 (+20%) from 2016

Net Income

Down

$5,315

Down $12,321 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$352,758
Liabilities$90,031
Net Assets$262,727
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$104,863
Expenses$99,548
Net Income$5,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$104,863
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$198,962$261,932▲ $62,970
Cash and Non-Interest-Bearing Accounts$20,868$48,302▲ $27,434
Prepaid Expenses and Deferred Charges-$1,772-
Total Assets$258,830$352,758▲ $93,928
Other Assets Total$39,000$40,752▲ $1,752
Liabilities
Other Liabilities$1,418$90,031▲ $88,613
Total Liabilities$1,418$90,031▲ $88,613
Net Assets / Fund Balance
Unrestricted Net Assets$257,412$262,727▲ $5,315
Total Net Assets Fund Balance$257,412$262,727▲ $5,315
Total Liabilities and Net Assets / Fund Balance$258,830$352,758▲ $93,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,015$50,214$239,229
Leasehold Improvements$90,572-$90,572
Land$20,000-$20,000
Equipment$8,734-$8,734
Other Land Buildings$2,971-$2,971
Other Assets Org$40,752--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ernie CuppPresident
Julianne Scheib VogtsDirector
Meghan SlomaSecretary
Amanda MoneyTreasurer
Bob ShawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,059
Program Service Revenue
$0
Investment Income
$804
Other Revenue
$0
All Other Contributions
$52,541
Change in Net Assets
$5,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,733
Salaries, Compensation, and Employee Benefits$48,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,713--$45,713
Depreciation Depletion$13,338--$13,338
All Other Expenses$7,557--$7,557
Insurance$6,952--$6,952
Payroll Taxes$3,102--$3,102
Other Expenses$1,916--$1,916
Travel$645--$645
Advertising$605--$605
Office Expenses$308--$308
Total Functional Expenses$99,548$0$0$99,548
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$88,571
Payroll Liab$1,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

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
Doing Business As
Al Pals

Signing Officer

Name
Amanda Money
Title
Treasurer
Phone
7123365340
Signed
2018-05-22

Organization Details

Principal Officer
Amanda Money
Voting Board Members
4
Independent Board Members
4
Employees
2

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.”

Raw XML Appendix318 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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IRS990/USAddress/CityNm0LAKE PARK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051347
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123365340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:59
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/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE M BENGARD EA
ReturnHeader/ReturnTs02018-11-02T12:04:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,758
Liabilities
$90,031
Net assets
$262,727
Revenue
$104,863
Expenses
$99,548
Net income
$5,315
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