Civic Intelligence

Discovery House Inc.

990EZ • Fiscal year 2011 • EIN 42-1401532

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Spirit Lake, IA
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

$235,980

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$32,993

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

$90,599

No earlier filing loaded for comparison.

Expenses

$76,734

No earlier filing loaded for comparison.

Net Income

$13,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$235,980
Liabilities$32,993
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$90,599
Expenses$76,734
Net Income$13,865
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$235,980
Liabilities
$32,993
Net assets
-
Revenue
$90,599
Expenses
$76,734
Net income
$13,865
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