Civic Intelligence

Davids Courage Inc.

990 • Fiscal year 2021 • EIN 82-3424513

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$40,629

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

165%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$852,883

Up $75,708 (+9.7%) from 2020

Net Assets

Up

$852,569

Up $75,394 (+9.7%) from 2020

Liabilities

Up

$314

Up $314 from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$405,280

Up $252,246 (+165%) from 2020

Expenses

Up

$328,888

Up $201,807 (+159%) from 2020

Net Income

Up

$76,392

Up $50,439 (+194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$852,883
Liabilities$314
Net Assets$852,569
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$405,280
Expenses$328,888
Net Income$76,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$405,280
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$728,684$708,659▼ $20,025
Cash and Non-Interest-Bearing Accounts$44,254$141,447▲ $97,193
Accounts Receivable$4,237$2,738▼ $1,499
Prepaid Expenses and Deferred Charges-$39-
Total Assets$777,175$852,883▲ $75,708
Liabilities
Accounts Payable and Accrued Expenses-$314-
Total Liabilities$0$314▲ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,175$852,569▲ $75,394
Total Net Assets Fund Balance$777,175$852,569▲ $75,394
Total Liabilities and Net Assets / Fund Balance$777,175$852,883▲ $75,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$708,659$65,358$774,017
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory B EricksonPresidentFT$40,629$40,629
Kelly EricksonSecretaryFT$28,606$28,606

Board Members and Trustees

NameTitle
Pat PuglisiBoard Member
Steve JarrellBoard Member
Tina BaughmanBoard Member
Kerri Langdon-martinBoard Memebe
Tammy HouinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,904
Program Service Revenue
$141,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,904
Change in Net Assets
$76,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,172
Salaries, Compensation, and Employee Benefits$142,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,234--$69,234
Other Salaries and Wages$61,582--$61,582
Occupancy$50,028--$50,028
Depreciation Depletion$22,353--$22,353
All Other Expenses$13,081--$13,081
Payroll Taxes$11,900--$11,900
Insurance$11,722--$11,722
Fees for Services Other$8,125--$8,125
Other Expenses$7,846--$7,846
Office Expenses$6,698--$6,698
Payment Travel Entrtnmnt Publicly Ofcl$985--$985
Advertising$763--$763
Fees for Services Legal$377--$377
Total Functional Expenses$328,888$0$0$328,888
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory B Erickson
Formed
2017
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Weidner and Company Pc
Address
PO BOX 668, PLYMOUTH, IN 46563-1878
Preparer
Daniel J Weidner CPA
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 XI, Line 9

“Book / tax depreciation difference -998”

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046563
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY B ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742481098
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J WEIDNER CPA
ReturnHeader/ReturnTs02022-11-15T17:04:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,883
Liabilities
$314
Net assets
$852,569
Revenue
$405,280
Expenses
$328,888
Net income
$76,392
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