Discovery Leadership

990EZ • Fiscal year 2013 • EIN 41-1698519

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization Profile N/A

PO Box 91Monroe, WA 98272

(507) 754-4514

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$10,839

Down $4,939 (-31%) from 2012

Net Assets

Down

$10,839

Down $4,939 (-31%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin31st percentile

Revenue

$109,103

Up $1,250 (+1.2%) from 2012

Expenses

$114,042

Up $10,077 (+9.7%) from 2012

Net Income

Down

-$4,939

Down $8,827 (-227%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$10,839

Liabilities$0

Net Assets$10,839

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$109,103

Expenses$114,042

Net Income-$4,939

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 16, 2014
Return Version: 2013v3.1
Gross Receipts: $109,103

Mission and Program Overview

Mission

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

Instill values in youth.

Program Services

Description	Grants	Expenses
Presentations to youth and business leaders who relate with youth to instill religious and moral values.	$113,865	-

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRIS WALTMAN	President	FT	$62,500	-	$62,500
LORI WALTMAN	Vice President	-	$0	-	-
GERALDINE WALTMAN	Scty/Treas.	-	$0	-	-
BILL BATES	Director	-	$0	-	-
KURT PLOEGER	Director	-	$0	-	-
STEVE WAGNER	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 41-1698519

Signing Officer

Name: Chris Waltman
Title: President
Signed: 2014-05-16
Discuss with paid preparer: Yes

Preparer

Preparer: Bradley W Kirschner CPA
Phone: 2063781886

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10386”

Other Expenses.1012

“Insurance $20783”

Other Expenses.1

“Equipment Usage $3889”

Other Expenses.2

“Expenses $1785”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Geraldine Waltman
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5077544514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	RR 2 Box 83
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Grand Meadow
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	55936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt	0	40.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt	0	62500
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	0	0
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	0	0
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm	0	Chris Waltman
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt	0	President
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	109103
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	82
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10839
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	109103
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	62500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHRIS WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LORI WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GERALDINE WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BILL BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KURT PLOEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	STEVE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SCTY/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	36843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Instill values in youth.
IRS990EZ/PrintingPublicationsPostageAmt	0	138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Presentations to youth and business leaders who relate with youth to instill religious and moral values.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	113865
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	76979
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	114042
IRS990EZ/TotalProgramServiceExpensesAmt	0	113865
IRS990EZ/TotalRevenueAmt	0	109103
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	109103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	107853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	97014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	97839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	90553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	502362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	750
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99850
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99840
IRS990ScheduleA/PublicSupportTotal509Amt	0	502362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	109103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	107853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	97014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	97839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	90553
IRS990ScheduleA/Total509Grp/TotalAmt	0	502362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	109103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	107853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	97014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	97839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	91303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	503112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $10386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $20783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Equipment Usage $3889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Expenses $1785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRIS WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Discovery Leadership
ReturnHeader/Filer/BusinessNameControlTxt	0	DISC
ReturnHeader/Filer/EIN	0	411698519
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 91
ReturnHeader/Filer/USAddress/City	0	Monroe
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Bradley Kirschner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	180 Nickerson St Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	98109
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2063781886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Bradley W Kirschner CPA
ReturnHeader/ReturnTs	0	2014-05-19T13:53:17-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,839
Liabilities: $0
Net assets: $10,839
Revenue: $109,103
Expenses: $114,042
Net income: -$4,939

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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