Civic Intelligence

Discovery Leadership

990EZ • Fiscal year 2014 • EIN 41-1698519

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$887

Down $9,952 (-92%) from 2013

Net Assets

Down

$887

Down $9,952 (-92%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$95,979

Down $13,124 (-12%) from 2013

Expenses

Down

$105,931

Down $8,111 (-7.1%) from 2013

Net Income

Down

-$9,952

Down $5,013 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$887
Liabilities$0
Net Assets$887
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$95,979
Expenses$105,931
Net Income-$9,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$95,979
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

DescriptionGrantsExpenses
Presentations to youth and business leaders who relate with youth to instill religious and moral values.$105,738-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WALTMANPresident-$0--
LORI WALTMANVice President-$0--
GERALDINE WALTMANScty/Treas.-$0--
BILL BATESDirector-$0--
KURT PLOEGERDirector-$0--
STEVE WAGNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Leadership
EIN
41-1698519
Address
PO Box 91, Monroe, WA 98272

Signing Officer

Name
Chris Waltman
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Bradley Kirschner PC
Address
180 Nickerson St Suite 301, Seattle, WA 98109
Preparer
Bradley W Kirschner CPA
Phone
2063781886
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $19171”

Other Expenses.1

“Expenses $7843”

Other Expenses.2

“Facilities $2738”

Other Expenses.3

“Equipment Usage $2461”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0Grand Meadow
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IRS990EZ/ExcessOrDeficitForYearAmt0-9952
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095979
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0887
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALDINE WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT PLOEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCTY/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Instill values in youth.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presentations to youth and business leaders who relate with youth to instill religious and moral values.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105931
IRS990EZ/TotalProgramServiceExpensesAmt0105738
IRS990EZ/TotalRevenueAmt095979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0507788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $19171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses $7843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilities $2738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Usage $2461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Leadership
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0411698519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Nickerson St Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02063781886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Kirschner CPA
ReturnHeader/ReturnTs02015-05-05T15:20:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887
Liabilities
$0
Net assets
$887
Revenue
$95,979
Expenses
$105,931
Net income
-$9,952
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