Civic Intelligence

Discovery House Inc.

990 • Fiscal year 2021 • EIN 42-1401532

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$323,592

Down $20,065 (-5.8%) from 2020

Net Assets

Down

$281,217

Down $15,059 (-5.1%) from 2020

Liabilities

Down

$42,375

Down $5,006 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$111,544

Down $40,562 (-27%) from 2020

Expenses

Down

$121,846

Down $18,181 (-13%) from 2020

Net Income

Down

-$10,302

Down $22,381 (-185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$323,592
Liabilities$42,375
Net Assets$281,217
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$111,544
Expenses$121,846
Net Income-$10,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$111,544
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$262,153$247,222▼ $14,931
Cash and Non-Interest-Bearing Accounts$93,910$75,890▼ $18,020
Investments in Publicly Traded Securities$480$480→ $0
Prepaid Expenses and Deferred Charges$-12,886--
Total Assets$343,657$323,592▼ $20,065
Liabilities
Other Liabilities$47,381$42,375▼ $5,006
Total Liabilities$47,381$42,375▼ $5,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,276$281,217▼ $15,059
Total Net Assets Fund Balance$296,276$281,217▼ $15,059
Total Liabilities and Net Assets / Fund Balance$343,657$323,592▼ $20,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,931$150,169$309,100
Buildings$61,481$8,019$69,500
Land$26,810-$26,810
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bob ShawPresident
Carol LeeTrustee
Gary CavinessTrustee
John KerberTrustee
Matthew WarnkeTrustee
Norm EricksonTrustee
Norm MeinkingTrustee
Julianne ScheibExecutive Di
Meghan SlomaSecretary
Kurt WiegersTreasurer
Beth WillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,278
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$0
All Other Contributions
$14,249
Change in Net Assets
$-10,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,836
Salaries, Compensation, and Employee Benefits$54,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,172--$50,172
Insurance$19,713--$19,713
Depreciation Depletion$14,930--$14,930
All Other Expenses$8,526--$8,526
Payroll Taxes$3,838--$3,838
Other Expenses$1,850--$1,850
Advertising$1,228--$1,228
Travel$85--$85
Total Functional Expenses$121,846$0$0$121,846
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$40,896
Payroll Liab$1,479
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

“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
Kurt Wiegers

Signing Officer

Name
Kurt Wiegers
Title
Treasurer
Phone
7022931870
Signed
2022-05-24

Organization Details

Principal Officer
Kurt Wiegers
Voting Board Members
13
Independent Board Members
13
Employees
1

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 XI, Line 9

“Prior year depr error -4,757”

Raw XML Appendix341 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR DEPR ERROR -4,757
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 XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343657
IRS990/TotalAssetsEOYAmt0323592
IRS990/TotalAssetsGrp/BOYAmt0343657
IRS990/TotalAssetsGrp/EOYAmt0323592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111278
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047381
IRS990/TotalLiabilitiesEOYAmt042375
IRS990/TotalLiabilitiesGrp/BOYAmt047381
IRS990/TotalLiabilitiesGrp/EOYAmt042375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281217
IRS990/TotalOtherProgSrvcExpenseAmt0121846
IRS990/TotalProgramServiceExpensesAmt0121846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323592
IRS990/TravelGrp/ProgramServicesAmt085
IRS990/TravelGrp/TotalAmt085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT WIEGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022931870
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
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/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/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE M BENGARD EA
ReturnHeader/ReturnTs02022-06-01T13:35:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIEGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,592
Liabilities
$42,375
Net assets
$281,217
Revenue
$111,544
Expenses
$121,846
Net income
-$10,302
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