Civic Intelligence

Davis-Stuart Inc.

990 • Fiscal year 2013 • EIN 55-0357022

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization ProfileWWW.DAVISSTUART.ORG

View Organization Page

Rr 2 Box 188A24901
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,445,169

Up $192,283 (+3.1%) from 2012

Net Assets

Up

$5,967,773

Up $114,483 (+2.0%) from 2012

Liabilities

Up

$477,396

Up $77,800 (+19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,842,558

Down $124,288 (-2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,853,378Liabilities 2011: $307,457Net Assets 2011: $5,545,9212011Assets 2012: $6,252,886Liabilities 2012: $399,596Net Assets 2012: $5,853,2902012Assets 2013: $6,445,169Liabilities 2013: $477,396Net Assets 2013: $5,967,7732013Assets 2014: $6,773,787Liabilities 2014: $503,713Net Assets 2014: $6,270,0742014Assets 2015: $7,260,661Liabilities 2015: $708,867Net Assets 2015: $6,551,7942015Assets 2016: $7,045,622Liabilities 2016: $700,320Net Assets 2016: $6,345,3022016Assets 2017: $7,145,169Liabilities 2017: $594,976Net Assets 2017: $6,550,1932017Assets 2018: $7,521,285Liabilities 2018: $791,327Net Assets 2018: $6,729,9582018Assets 2019: $6,749,441Liabilities 2019: $1,148,283Net Assets 2019: $5,601,1582019Assets 2020: $6,436,870Liabilities 2020: $1,714,994Net Assets 2020: $4,721,8762020Assets 2021: $6,419,435Liabilities 2021: $1,028,175Net Assets 2021: $5,391,2602021Assets 2022: $5,846,976Liabilities 2022: $882,312Net Assets 2022: $4,964,6642022Assets 2023: $5,983,607Liabilities 2023: $958,956Net Assets 2023: $5,024,6512023

Highlighted filing

2013

Assets$6,445,169
Liabilities$477,396
Net Assets$5,967,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,975,6862011Expenses 2012: $4,966,8462012Expenses 2013: $4,842,5582013Revenue 2014: $4,959,360Expenses 2014: $4,917,052Net Income 2014: $42,3082014Revenue 2015: $5,682,751Expenses 2015: $5,243,018Net Income 2015: $439,7332015Revenue 2016: $5,478,653Expenses 2016: $5,642,886Net Income 2016: -$164,2332016Revenue 2017: $5,430,495Expenses 2017: $5,410,356Net Income 2017: $20,1392017Revenue 2018: $5,638,195Expenses 2018: $5,654,551Net Income 2018: -$16,3562018Revenue 2019: $4,132,774Expenses 2019: $5,134,844Net Income 2019: -$1,002,0702019Revenue 2020: $3,806,619Expenses 2020: $4,623,039Net Income 2020: -$816,4202020Revenue 2021: $4,703,936Expenses 2021: $4,250,818Net Income 2021: $453,1182021Revenue 2022: $3,222,959Expenses 2022: $3,484,865Net Income 2022: -$261,9062022Revenue 2023: $3,107,681Expenses 2023: $3,151,163Net Income 2023: -$43,4822023

Highlighted filing

2013

Revenue-
Expenses$4,842,558
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$5,742,718
Mission and Program Overview

Mission

In showing the spirit of christ, davis-stuart is committed to helping children and their families find the spiritual, physical, and emotional wholeness for which they have been created.

Filing and Contact Details

Filer

EIN
55-0357022
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IRS990ScheduleD/OtherLiabilities/Amount016448
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotRptdF9900376333
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04580708
IRS990ScheduleD/TotalExpensesPerForm99004842558
IRS990ScheduleD/TotalOfAmounts016448
IRS990ScheduleD/TotalOfBookValueLandBuildings01219484
IRS990ScheduleD/TotalRevenuePerForm99004580708
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04842558
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04957041
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT RECEIVES AND REVIEWS DRAFT COPIES OF FORM 990 PROVIDED BY THE PREPARING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY OF THE BOARD OF DIRECTORS IS TO ADDRESS KNOWN CONFLICTS OF INTERESTS AND URGE MEMBERS TO REPORT ANY POSSIBLE CONFLICTS SO THAT APPROPRIATE ACTION MAY BE TAKEN IN THE EVENT OF A REQUIRED DECISION RELATIVE TO THE CONFLICTED ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR IN COMPLIANCE WITH REGULATIONS PROMULGATED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES WHICH LICENSES THE ORGANIZATION TO PROVIDE SERVICES FOR THEIR COMMON CLIENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE GOVERNING DOCUMENTS AND FORMS 990 ARE MAINTAINED AT THE CENTRAL OFFICES OF THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,445,169
Liabilities
$477,396
Net assets
$5,967,773
Revenue
-
Expenses
$4,842,558
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.98$0.96$5.02$3.11$3.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.88$4.96$3.22$3.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.03$5.39$4.70$4.25$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.71$4.72$3.81$4.62$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.15$5.60$4.13$5.13$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.79$6.73$5.64$5.65$0.02
2017Summary only. Only limited summary data is available for this year.$7.15$0.59$6.55$5.43$5.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.70$6.35$5.48$5.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.71$6.55$5.68$5.24$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.50$6.27$4.96$4.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.48$5.97$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.40$5.85$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.31$5.55$4.98