Civic Intelligence

Davids Courage Inc.

990 • Fiscal year 2019 • EIN 82-3424513

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
10772 King RoadPlymouth, IN 46563

(574) 248-1098

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$749,598

No earlier filing loaded for comparison.

Net Assets

$749,598

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

$822,492

No earlier filing loaded for comparison.

Expenses

$109,589

No earlier filing loaded for comparison.

Net Income

$712,903

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.

$1.0M$500K$0Assets 2019: $749,598Liabilities 2019: $0Net Assets 2019: $749,5982019Assets 2020: $777,175Liabilities 2020: $0Net Assets 2020: $777,1752020Assets 2021: $852,883Liabilities 2021: $314Net Assets 2021: $852,5692021Assets 2024: $951,348Liabilities 2024: $0Net Assets 2024: $951,3482024

Highlighted filing

2019

Assets$749,598
Liabilities$0
Net Assets$749,598
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2019: $822,492Expenses 2019: $109,589Net Income 2019: $712,9032019Revenue 2020: $153,034Expenses 2020: $127,081Net Income 2020: $25,9532020Revenue 2021: $405,280Expenses 2021: $328,888Net Income 2021: $76,3922021Revenue 2024: $502,993Expenses 2024: $425,600Net Income 2024: $77,3932024

Highlighted filing

2019

Revenue$822,492
Expenses$109,589
Net Income$712,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$822,492
Mission and Program Overview

Mission

To have a lasting change of spiritual, emotional, physical and financial health of those who are struggling with addiction. We will provide a therapeutic community where a safe, consistent and caring environment creates an atmosphere that is conducive to recovery and change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$719,318-
Prepaid Expenses and Deferred Charges-$26,570-
Cash and Non-Interest-Bearing Accounts$15,109$3,710▼ $11,399
Total Assets$15,109$749,598▲ $734,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,109$749,598▲ $734,489
Total Net Assets Fund Balance$15,109$749,598▲ $734,489
Total Liabilities and Net Assets / Fund Balance$15,109$749,598▲ $734,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,760$18,180$727,940
Equipment$8,758$867$9,625
Other Land Buildings$800$200$1,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gregory B EricksonPresident
Pat PuglisiBoard Member
Steve JarrellBoard Member
Tina BaughmanBoard Member
Kerri Langdon-martinBoard Memebe
Kelly EricksonSecretary
Tammy HouinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,492
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,592
Change in Net Assets
$712,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$660,400Assessed Value
Other Non Cash Contri Table2$16,700Fair Value
Cars and Other Vehicles1$1,000Fair Value
Total Noncash Contributions4$678,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,833--$40,833
Occupancy$31,826--$31,826
Fees for Services Other$25,080--$25,080
Insurance$3,545--$3,545
Office Expenses$2,828--$2,828
Information Technology$2,326--$2,326
Advertising$1,815--$1,815
Travel$121--$121
Fees for Services Legal$102--$102
Other Expenses$70--$70
Total Functional Expenses$109,589$0$0$109,589
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
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 2

“Gregory erickson kelly erickson president secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Davids Courage Inc
EIN
82-3424513
Phone
5742481098
Address
10772 KING ROAD, PLYMOUTH, IN 46563

Signing Officer

Name
Gregory B Erickson
Title
President
Phone
5742481098
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory B Erickson
Formed
2017
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Weidner and Company Pc
Address
PO BOX 668, PLYMOUTH, IN 46563-1878
Preparer
Jared D Weidner CPA Cma
Phone
5749368866
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To have a lasting change of spiritual, emotional, physical and financial health of those who are struggling with addiction. We will provide a therapeutic community where a safe, consistent and caring environment creates an atmosphere that is conducive to recovery and change.”

Form 990, Part IX, Line 11G

“25,080 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 21,586”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREGORY ERICKSON KELLY ERICKSON PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDS COURAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0823424513
ReturnHeader/Filer/PhoneNum05742481098
ReturnHeader/Filer/USAddress/AddressLine1Txt010772 KING ROAD
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D2C48AC65E8E8EF9B0C93DA73895173650CCB1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2DE79FAAE0B6194AF3AD490C39C7190D8764B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.135.195.25
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351794199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEIDNER AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465631878
ReturnHeader/PreparerPersonGrp/PhoneNum05749368866
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED D WEIDNER CPA CMA
ReturnHeader/ReturnTs02020-11-16T17:44:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,598
Liabilities
$0
Net assets
$749,598
Revenue
$822,492
Expenses
$109,589
Net income
$712,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$5.03$4.26$0.77
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$4.05$3.29$0.76
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.53$1.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$8.22$1.10$7.13