Civic Intelligence

Davis Summer House Inc.

990 • Fiscal year 2013 • EIN 68-0214518

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 13, 2013

Organization Profilewww.summerhouseinc.org
PO Box 1724Woodland, CA 95776
Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

4.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$546,424

Down $9,439 (-1.7%) from 2012

Net Assets

Down

$79,216

Down $8,059 (-9.2%) from 2012

Liabilities

Down

$467,208

Down $1,380 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

$99,992

No earlier filing loaded for comparison.

Expenses

Up

$108,051

Up $14,367 (+15%) from 2012

Net Income

-$8,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $576,597Liabilities 2011: $483,773Net Assets 2011: $92,8242011Assets 2012: $555,863Liabilities 2012: $468,588Net Assets 2012: $87,2752012Assets 2013: $546,424Liabilities 2013: $467,208Net Assets 2013: $79,2162013Assets 2014: $531,039Liabilities 2014: $462,414Net Assets 2014: $68,6252014Assets 2015: $513,241Liabilities 2015: $466,078Net Assets 2015: $47,1632015Assets 2016: $502,624Liabilities 2016: $462,890Net Assets 2016: $39,7342016Assets 2017: $491,007Liabilities 2017: $459,950Net Assets 2017: $31,0572017Assets 2018: $485,410Liabilities 2018: $467,149Net Assets 2018: $18,2612018Assets 2019: $472,421Liabilities 2019: $468,248Net Assets 2019: $4,1732019Assets 2020: $458,817Liabilities 2020: $470,488Net Assets 2020: -$11,6712020Assets 2021: $442,802Liabilities 2021: $480,390Net Assets 2021: -$37,5882021Assets 2022: $427,112Liabilities 2022: $505,469Net Assets 2022: -$78,3572022Assets 2023: $427,778Liabilities 2023: $506,609Net Assets 2023: -$78,8312023Assets 2024: $413,214Liabilities 2024: $494,234Net Assets 2024: -$81,0202024Assets 2025: $403,857Liabilities 2025: $478,291Net Assets 2025: -$74,4342025

Highlighted filing

2013

Assets$546,424
Liabilities$467,208
Net Assets$79,216
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $90,6402011Expenses 2012: $93,6842012Revenue 2013: $99,992Expenses 2013: $108,051Net Income 2013: -$8,0592013Revenue 2014: $99,314Expenses 2014: $109,905Net Income 2014: -$10,5912014Revenue 2015: $94,302Expenses 2015: $115,764Net Income 2015: -$21,4622015Revenue 2016: $101,269Expenses 2016: $108,698Net Income 2016: -$7,4292016Revenue 2017: $106,344Expenses 2017: $115,021Net Income 2017: -$8,6772017Revenue 2018: $102,069Expenses 2018: $114,865Net Income 2018: -$12,7962018Revenue 2019: $100,845Expenses 2019: $114,933Net Income 2019: -$14,0882019Revenue 2020: $102,101Expenses 2020: $117,945Net Income 2020: -$15,8442020Revenue 2021: $100,000Expenses 2021: $125,917Net Income 2021: -$25,9172021Revenue 2022: $101,163Expenses 2022: $141,932Net Income 2022: -$40,7692022Revenue 2023: $114,648Expenses 2023: $115,122Net Income 2023: -$4742023Revenue 2024: $136,660Expenses 2024: $138,849Net Income 2024: -$2,1892024Revenue 2025: $133,592Expenses 2025: $127,006Net Income 2025: $6,5862025

Highlighted filing

2013

Revenue$99,992
Expenses$108,051
Net Income-$8,059
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 13, 2013
Return Version
2012v2.0
Gross Receipts
$99,992
Mission and Program Overview

Mission

The mission of Davis Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community.

Filing and Contact Details

Filer

EIN
68-0214518
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IRS990ScheduleO/GeneralExplanation/Explanation1Board members annually sign a statement disclosing any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the Form 990 is given to each board member for approval. Once all board members approve the Form 990, it is submitted.
IRS990ScheduleO/GeneralExplanation/Explanation3Management of the daily operations of Davis Summer House were delegated to Summer House Inc, a related non-profit entity. Davis Summer House and Summer House Inc share the same board of directors and Executive Director.
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY027349
IRS990/TemporarilyRestrictedNetAssets/EOY043197
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10206 5th Street

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
$546,424
Liabilities
$467,208
Net assets
$79,216
Revenue
$99,992
Expenses
$108,051
Net income
-$8,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$4.78$0.74$1.34$1.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.13$4.94$0.81$1.37$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.28$5.07$0.79$1.15$1.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.27$5.05$0.78$1.01$1.42$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.43$4.80$0.38$1.00$1.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.59$4.70$0.12$1.02$1.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.72$4.68$0.04$1.01$1.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.85$4.67$0.18$1.02$1.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.91$4.60$0.31$1.06$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.03$4.63$0.40$1.01$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.13$4.66$0.47$0.94$1.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.31$4.62$0.69$0.99$1.10$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$4.67$0.79$1.00$1.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.69$0.87$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.84$0.93$0.91