Civic Intelligence

Discovery Leadership

990EZ • Fiscal year 2017 • EIN 41-1698519

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 91Monroe, WA 98272-0091

(360) 794-6467

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,421

Down $30,195 (-52%) from 2016

Net Assets

$28,421

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$151,875

Up $3,961 (+2.7%) from 2016

Expenses

Up

$182,070

Up $45,922 (+34%) from 2016

Net Income

Down

-$30,195

Down $41,961 (-357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$28,421
Liabilities$0
Net Assets$28,421
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$151,875
Expenses$182,070
Net Income-$30,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$164,332
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE IS TO CONNECT AND MOBILIZE THE CHURCH AND COMMUNITY ORGANIZATIONS. STARS UNLIMITED'S MISSION IS TO EXPOSE AND INSTILL RELIGIOUS AND MORAL VALUES IN YOUTH AND FAMILIES.-$182,070
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER B WALTMANPresidentFT$59,000-$59,000
Filing and Contact Details

Filer

Filer Name
Discovery Leadership
EIN
41-1698519
Address
PO BOX 91, MONROE, WA 98272-0091

Signing Officer

Name
Christopher B Waltman
Title
President
Phone
3607946467
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
The Hagen Firm Pllc
Address
110 THIRD AVENUE NORTH SUITE 201, EDMONDS, WA 98020
Preparer
Douglas E Roadruck
Phone
4257715556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 504 licensing 40 other - tbd 2,146 liability insurance 4,344 rounding -1 total 7,033”

Form 990-ez, Part III

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

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS WALTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03607946467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021410 179TH PL SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028421
IRS990EZ/FundraisingGrossIncomeAmt046730
IRS990EZ/GrossReceiptsAmt0164332
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER B WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO BUILD CONNECTIONS THAT EXPOSE AND INSTILL RELIGIOUS AND MORAL VALUES.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE IS TO CONNECT AND MOBILIZE THE CHURCH AND COMMUNITY ORGANIZATIONS. STARS UNLIMITED'S MISSION IS TO EXPOSE AND INSTILL RELIGIOUS AND MORAL VALUES IN YOUTH AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0174929
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012457
IRS990EZ/SpecialEventsNetIncomeLossAmt034273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182070
IRS990EZ/TotalProgramServiceExpensesAmt0182070
IRS990EZ/TotalRevenueAmt0151875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 504 LICENSING 40 OTHER - TBD 2,146 LIABILITY INSURANCE 4,344 ROUNDING -1 TOTAL 7,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY EXEMPT PURPOSE IS TO BUILD CONNECTIONS THAT EXPOSE AND INSTILL RELIGIOUS AND MORAL VALUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER B WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607946467
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/ZIPCd0982720091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:41:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911942431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAGEN FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 THIRD AVENUE NORTH SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257715556
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E ROADRUCK
ReturnHeader/ReturnTs02018-08-16T10:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,421
Liabilities
$0
Net assets
$28,421
Revenue
$151,875
Expenses
$182,070
Net income
-$30,195
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits