Civic Intelligence

Discovery Leadership

990EZ • Fiscal year 2012 • EIN 41-1698519

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
PO Box 9198272
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,778

Up $3,888 (+33%) from 2011

Net Assets

Up

$15,778

Up $3,888 (+33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$107,853

Up $10,839 (+11%) from 2011

Expenses

Up

$103,965

Up $17,490 (+20%) from 2011

Net Income

Down

$3,888

Down $6,651 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2012

Assets$15,778
Liabilities-
Net Assets$15,778
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$107,853
Expenses$103,965
Net Income$3,888
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-1698519
Raw XML Appendix162 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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IRS990EZ/CompensationOfHighestPaidEmpl/Compensation060000
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IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990EZ/CompensationOfHighestPaidEmpl/Name0Chris Waltman
IRS990EZ/CompensationOfHighestPaidEmpl/Title0President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KURT PLOEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALDINE WALTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI WALTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS WALTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SCTY/TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PrimaryExemptPurpose0Instill values in youth.
IRS990EZ/PrintingPublicationsPostage0179
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Presentations to youth and business leaders who relate with youth to instill religious and moral values.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0103746
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits073596
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RR 2 Box 83
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Meadow
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055936
IRS990EZ/TheBooksAreInCareOf/NamePerson0Geraldine Waltman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05077544514
IRS990EZ/TotalAssets/BOY011890
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IRS990EZ/TotalExpenses0103965
IRS990EZ/TotalProgramServiceExpenses0103746
IRS990EZ/TotalRevenue0107853
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year097014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097839
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0750
IRS990ScheduleA/OtherIncome509/Total0750
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090478327
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085068
IRS990ScheduleA/TotalSupportTotal/Total0479077
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Program Costs $13029
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $17121
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $40
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411698519
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ReturnHeader/Filer/NameControl0DISC
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ReturnHeader/Filer/USAddress/City0Monroe
ReturnHeader/Filer/USAddress/State0WA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0CHRIS WALTMAN
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098109
ReturnHeader/Preparer/Name0Bradley W Kirschner CPA
ReturnHeader/Preparer/Phone02063781886
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T16:12:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,778
Liabilities
-
Net assets
$15,778
Revenue
$107,853
Expenses
$103,965
Net income
$3,888
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