Civic Intelligence

Discovery Leadership

EIN 41-1698519 • 501(c)3 • Monroe, WA

Profile

The primary exempt purpose is to build connections that expose and instill religious and moral values.

22601 State Route 2Monroe, WA 98272

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$157,446

Down $82,743 (-34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$157,446

Down $82,743 (-34%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$178,998

Down $161,989 (-48%) from 2023

Expenses

Up

$255,026

Up $41,525 (+19%) from 2023

Net Income

Down

-$76,028

Down $203,514 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $1,351Net Assets 2010: $1,3512010Assets 2011: $11,890Net Assets 2011: $11,8902011Assets 2012: $15,778Net Assets 2012: $15,7782012Assets 2013: $10,839Liabilities 2013: $0Net Assets 2013: $10,8392013Assets 2014: $887Liabilities 2014: $0Net Assets 2014: $8872014Assets 2015: $51,947Liabilities 2015: $0Net Assets 2015: $51,9472015Assets 2016: $58,616Liabilities 2016: $02016Assets 2017: $28,421Liabilities 2017: $0Net Assets 2017: $28,4212017Assets 2018: $38,721Liabilities 2018: $0Net Assets 2018: $38,7212018Assets 2019: $57,489Liabilities 2019: $2,454Net Assets 2019: $55,0352019Assets 2020: $78,845Liabilities 2020: $0Net Assets 2020: $78,8452020Assets 2021: $123,439Liabilities 2021: $0Net Assets 2021: $123,4392021Assets 2022: $112,703Liabilities 2022: $0Net Assets 2022: $112,7032022Assets 2023: $240,189Liabilities 2023: $0Net Assets 2023: $240,1892023Assets 2024: $157,446Liabilities 2024: $0Net Assets 2024: $157,4462024

Highlighted filing

2024

Assets$157,446
Liabilities$0
Net Assets$157,446
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $97,839Expenses 2010: $99,845Net Income 2010: -$2,0062010Revenue 2011: $97,014Expenses 2011: $86,475Net Income 2011: $10,5392011Revenue 2012: $107,853Expenses 2012: $103,965Net Income 2012: $3,8882012Revenue 2013: $109,103Expenses 2013: $114,042Net Income 2013: -$4,9392013Revenue 2014: $95,979Expenses 2014: $105,931Net Income 2014: -$9,9522014Revenue 2015: $136,062Expenses 2015: $119,247Net Income 2015: $16,8152015Revenue 2016: $147,914Expenses 2016: $136,148Net Income 2016: $11,7662016Revenue 2017: $151,875Expenses 2017: $182,070Net Income 2017: -$30,1952017Revenue 2018: $168,405Expenses 2018: $158,105Net Income 2018: $10,3002018Revenue 2019: $196,096Expenses 2019: $179,782Net Income 2019: $16,3142019Revenue 2020: $198,521Expenses 2020: $174,711Net Income 2020: $23,8102020Revenue 2021: $263,206Expenses 2021: $218,612Net Income 2021: $44,5942021Revenue 2022: $211,649Expenses 2022: $222,385Net Income 2022: -$10,7362022Revenue 2023: $340,987Expenses 2023: $213,501Net Income 2023: $127,4862023Revenue 2024: $178,998Expenses 2024: $255,026Net Income 2024: -$76,0282024

Highlighted filing

2024

Revenue$178,998
Expenses$255,026
Net Income-$76,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,446
Liabilities
$0
Net assets
$157,446
Revenue
$178,998
Expenses
$255,026
Net income
-$76,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.79$2.55$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.41$2.14$1.27
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.12$2.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.63$2.19$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.99$1.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.96$1.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.68$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.52$1.82$0.30
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$1.48$1.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.36$1.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.96$1.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.09$1.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.08$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.97$0.86$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.98$1.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$178,998
Mission and Program Overview

Mission

The primary exempt purpose is to build connections that expose and instill religious and moral values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,189$157,446▼ $82,743
Cash and Non-Interest-Bearing Accounts$218,211$138,985▼ $79,226
Land, Buildings, and Equipment, Net$21,978$18,461▼ $3,517
Total Assets$240,189$157,446▼ $82,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,189$157,446▼ $82,743
Total Liabilities and Net Assets / Fund Balance$240,189$157,446▼ $82,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,461$6,154$24,615
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher B WaltmanPresidentFT$48,000$48,000
Stephen C WaltmanVice PresideFT$48,000$48,000
Jason C WaltmanVice PresideFT$37,600$37,600
Nathan C WaltmanVice PresideFT$36,000$36,000

Board Members and Trustees

NameTitle
Steve WagnerDirector
Kurt PloegerTrustee/dire
Lori WaltmanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$144,870
Program Service Revenue
$34,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,870
Change in Net Assets
$-76,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,715
Other Expenses$30,311
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$169,600--$169,600
Other Employee Benefits$51,379--$51,379
Insurance$3,985--$3,985
Payroll Taxes$3,736--$3,736
Depreciation Depletion$3,517--$3,517
Other Expenses$2,000--$2,000
Fees for Services Other$1,800--$1,800
Fees for Services Accounting$1,085--$1,085
All Other Expenses$128--$128
Total Functional Expenses$255,026$0$0$255,026
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

“Chris waltman lori waltman president treasurer spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discovery Leadership
EIN
41-1698519
Phone
4253082104
Address
22601 STATE ROUTE 2, MONROE, WA 98272

Signing Officer

Name
Christopher B Waltman
Title
President
Phone
3607946467
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher B Waltman
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
The Hagen Firm Pllc
Address
110 3RD AVE N STE 201, EDMONDS, WA 98020
Preparer
Douglas E Roadruck
Phone
4257715556
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR ERROR -6,715”

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE WAGNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER B WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0DISC
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ReturnHeader/Filer/PhoneNum04253082104
ReturnHeader/Filer/USAddress/AddressLine1Txt022601 STATE ROUTE 2
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E ROADRUCK
ReturnHeader/ReturnTs02025-10-31T15:55:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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