Civic Intelligence

Davids Courage Inc.

990 • Fiscal year 2020 • EIN 82-3424513

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$777,175

Up $27,577 (+3.7%) from 2019

Net Assets

Up

$777,175

Up $27,577 (+3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Down

$153,034

Down $669,458 (-81%) from 2019

Expenses

Up

$127,081

Up $17,492 (+16%) from 2019

Net Income

Down

$25,953

Down $686,950 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2020

Assets$777,175
Liabilities$0
Net Assets$777,175
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$153,034
Expenses$127,081
Net Income$25,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$153,034
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$728,684▲ $9,366
Cash and Non-Interest-Bearing Accounts$3,710$44,254▲ $40,544
Prepaid Expenses and Deferred Charges$26,570--
Accounts Receivable-$4,237-
Total Assets$749,598$777,175▲ $27,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,598$777,175▲ $27,577
Total Net Assets Fund Balance$749,598$777,175▲ $27,577
Total Liabilities and Net Assets / Fund Balance$749,598$777,175▲ $27,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$728,684$42,007$770,691
Compensation and Service Providers
Top Officer Pay51st 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
$130,254
Program Service Revenue
$22,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,254
Change in Net Assets
$25,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,081
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
Occupancy$38,451--$38,451
Depreciation Depletion$24,384--$24,384
Fees for Services Other$17,967--$17,967
Insurance$7,883--$7,883
Office Expenses$1,783--$1,783
Fees for Services Accounting$1,168--$1,168
Advertising$952--$952
Fees for Services Legal$212--$212
Other Expenses$185--$185
All Other Expenses$169--$169
Total Functional Expenses$127,081$0$0$127,081
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
2021-11-14
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

“Consulting 17,415 0 0 treatment expense 552 0 0 total 17,967 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,624”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 17,415 0 0 TREATMENT EXPENSE 552 0 0 TOTAL 17,967 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/ReturnTs02021-11-15T12:26:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,175
Liabilities
$0
Net assets
$777,175
Revenue
$153,034
Expenses
$127,081
Net income
$25,953
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