Civic Intelligence

Divinum Auxilium Academy

990EZ • Fiscal year 2016 • EIN 46-0622341

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

6294 Browntown RoadFront Royal, VA 22630

(540) 631-0086

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,830

Up $21,870 (+39%) from 2015

Net Assets

Up

$60,302

Up $29,727 (+97%) from 2015

Liabilities

Down

$17,528

Down $7,857 (-31%) from 2015

Revenue

Up

$186,072

Up $26,277 (+16%) from 2015

Expenses

Up

$156,345

Up $14,457 (+10%) from 2015

Net Income

Up

$29,727

Up $11,820 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $21,778Liabilities 2013: $19,314Net Assets 2013: $2,4642013Assets 2014: $38,337Liabilities 2014: $25,6692014Assets 2015: $55,960Liabilities 2015: $25,385Net Assets 2015: $30,5752015Assets 2016: $77,830Liabilities 2016: $17,528Net Assets 2016: $60,3022016Assets 2017: $137,209Liabilities 2017: $1,8852017Assets 2018: $41,880Liabilities 2018: $48,338Net Assets 2018: -$6,4582018Assets 2019: $77,833Liabilities 2019: $57,813Net Assets 2019: $20,0202019Assets 2020: $118,029Liabilities 2020: $45,147Net Assets 2020: $72,8822020Assets 2021: $681,861Liabilities 2021: $602,152Net Assets 2021: $79,7092021Assets 2022: $1,014,605Liabilities 2022: $895,363Net Assets 2022: $119,2422022Assets 2023: $1,385,928Liabilities 2023: $1,308,105Net Assets 2023: $77,8232023Assets 2024: $1,325,958Liabilities 2024: $1,268,558Net Assets 2024: $57,4002024

Highlighted filing

2016

Assets$77,830
Liabilities$17,528
Net Assets$60,302

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $70,416Expenses 2013: $67,952Net Income 2013: $2,4642013Revenue 2014: $108,817Expenses 2014: $98,612Net Income 2014: $10,2052014Revenue 2015: $159,795Expenses 2015: $141,888Net Income 2015: $17,9072015Revenue 2016: $186,072Expenses 2016: $156,345Net Income 2016: $29,7272016Revenue 2017: $156,205Expenses 2017: $81,183Net Income 2017: $75,0222017Revenue 2018: $66,077Expenses 2018: $207,859Net Income 2018: -$141,7822018Revenue 2019: $283,511Expenses 2019: $257,033Net Income 2019: $26,4782019Revenue 2020: $348,221Expenses 2020: $295,359Net Income 2020: $52,8622020Revenue 2021: $357,628Expenses 2021: $360,801Net Income 2021: -$3,1732021Revenue 2022: $688,731Expenses 2022: $649,198Net Income 2022: $39,5332022Revenue 2023: $633,703Expenses 2023: $675,122Net Income 2023: -$41,4192023Revenue 2024: $808,276Expenses 2024: $828,699Net Income 2024: -$20,4232024

Highlighted filing

2016

Revenue$186,072
Expenses$156,345
Net Income$29,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$195,200
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO USE THE MEANS OF OUR EDUCATIONAL ENDEAVORS TO ACHIEVE THE END OF A CLOSER ENCOUNTER WITH THE PERSON OF CHRIST WHILE SUPPORTING FAMILIES IN THEIR GOD-GIVEN CHARGE BY WORKING WITH AND IN SERVICE TO THEM-$150,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIAN SCHMIEDICKEDirector/HeaFT$0--
MICHAEL SCHMIEDICKESecretary-$0--
EDWARD ADAMSDirector-$0--
KAYLIE MILLERDirector/TrePT$0--
REGINA FARINHOLTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Vita Bella W$26,429$26,429$9,128$17,301
Total Events$26,429$26,429$9,128$17,301
Filing and Contact Details

Filer

Filer Name
Divinum Auxilium Academy
EIN
46-0622341
Phone
5406310086
Address
6294 BROWNTOWN ROAD, FRONT ROYAL, VA 22630

Signing Officer

Name
Dian Schmiedicke
Title
Director/head of Sch
Phone
5406310086
Signed
2017-02-08

Preparer

Firm
Wigglesworthlaytonmoyers&chancepc
Address
506 S DIVISION ST, SALISBURY, MD 21801
Preparer
Matthew P Chance
Phone
4107421121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Amazon affiliate program 851 guitar lessons 769 cash back rewards 416 art class 350 christmas tree sales 265 atrium figures & craft revenu 256 miscellaneous 233 total 3,140

Form 990-ez, Part I, Line 16

Expenses marketing 190 credit card finance charges 2,771 liability insurance 1,644 workers comp. Insurance 772 atrium figures and craft 442 books, subscriptions, etc 497 computers, software, etc. 371 curricula 1,457 donations 10 enrichment class supplies 131 extra curricular program 227 garden 330 miscellaneous 2,322 pet supplies 1,045 professional development 58 registration fees 60 supplies 4,951 taxes 43 telephone 1,233 travel and meetings 1,897 website 148 bank fees 108 bad debt expense 1,285 total 21,992

Form 990-ez, Part II, Line 24

Accounts receivable 54,600 47,719 total 54,600 47,719

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 25,385 17,528

Form 990-ez, Part III

Line 28: program service accomplishments: to use the means of our educational endeavors to achieve the end of a closer encounter with the person of christ while supporting families in their god-given charge by working with and in service to them.

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA FARINHOLT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150737
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IRS990EZ/SchoolOperatingInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAZON AFFILIATE PROGRAM 851 GUITAR LESSONS 769 CASH BACK REWARDS 416 ART CLASS 350 CHRISTMAS TREE SALES 265 ATRIUM FIGURES & CRAFT REVENU 256 MISCELLANEOUS 233 TOTAL 3,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 190 CREDIT CARD FINANCE CHARGES 2,771 LIABILITY INSURANCE 1,644 WORKERS COMP. INSURANCE 772 ATRIUM FIGURES AND CRAFT 442 BOOKS, SUBSCRIPTIONS, ETC 497 COMPUTERS, SOFTWARE, ETC. 371 CURRICULA 1,457 DONATIONS 10 ENRICHMENT CLASS SUPPLIES 131 EXTRA CURRICULAR PROGRAM 227 GARDEN 330 MISCELLANEOUS 2,322 PET SUPPLIES 1,045 PROFESSIONAL DEVELOPMENT 58 REGISTRATION FEES 60 SUPPLIES 4,951 TAXES 43 TELEPHONE 1,233 TRAVEL AND MEETINGS 1,897 WEBSITE 148 BANK FEES 108 BAD DEBT EXPENSE 1,285 TOTAL 21,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 54,600 47,719 TOTAL 54,600 47,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,385 17,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 28: PROGRAM SERVICE ACCOMPLISHMENTS: TO USE THE MEANS OF OUR EDUCATIONAL ENDEAVORS TO ACHIEVE THE END OF A CLOSER ENCOUNTER WITH THE PERSON OF CHRIST WHILE SUPPORTING FAMILIES IN THEIR GOD-GIVEN CHARGE BY WORKING WITH AND IN SERVICE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIAN SCHMIEDICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/HEAD OF SCH
ReturnHeader/BusinessOfficerGrp/PhoneNum05406310086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINUM AUXILIUM ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0460622341
ReturnHeader/Filer/PhoneNum05406310086
ReturnHeader/Filer/USAddress/AddressLine1Txt06294 BROWNTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0FRONT ROYAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E7111FD16BA49C719CEF75C6E4DE04B7B5532DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E7111FD16BA49C719CEF75C6E4DE04B7B5532DE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521468067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIGGLESWORTHLAYTONMOYERS&CHANCEPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 S DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021801
ReturnHeader/PreparerPersonGrp/PhoneNum04107421121
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P CHANCE
ReturnHeader/ReturnTs02017-02-24T14:33:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings