Civic Intelligence

Discovery Leadership

990 • Fiscal year 2021 • EIN 41-1698519

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileN/A
22601 State Route 2Monroe, WA 98272

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,531

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,439

Up $44,594 (+57%) from 2020

Net Assets

Up

$123,439

Up $44,594 (+57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$263,206

Up $64,685 (+33%) from 2020

Expenses

Up

$218,612

Up $43,901 (+25%) from 2020

Net Income

Up

$44,594

Up $20,784 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$123,439
Liabilities$0
Net Assets$123,439
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$263,206
Expenses$218,612
Net Income$44,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$263,206
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
Cash and Non-Interest-Bearing Accounts$78,845$123,439▲ $44,594
Rtn Earn Endowment Incm Other Fnds$78,845$123,439▲ $44,594
Total Assets$78,845$123,439▲ $44,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,845$123,439▲ $44,594
Total Liabilities and Net Assets / Fund Balance$78,845$123,439▲ $44,594
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher B WaltmanPresidentFT$60,531$60,531
Stephen C WaltmanVice PresideFT$51,750$51,750
Jason C WaltmanVice PresideFT$43,500$43,500

Board Members and Trustees

NameTitle
Steve WagnerDirector
Jeri WaltmanSecretary
Lori WaltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,547
Program Service Revenue
$64,656
Investment Income
$3
Other Revenue
$0
All Other Contributions
$198,547
Change in Net Assets
$44,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,655
Other Expenses$27,957
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$155,781--$155,781
Other Employee Benefits$34,874--$34,874
Insurance$4,755--$4,755
Fees for Services Accounting$670--$670
Other Expenses$158--$158
All Other Expenses$58--$58
Total Functional Expenses$218,612$0$0$218,612
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
Address
22601 STATE ROUTE 2, MONROE, WA 98272

Signing Officer

Name
Christopher B Waltman
Title
President
Phone
3607946467
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher B Waltman
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
The Hagen Firm Pllc
Address
110 3RD AVE N STE 201, EDMONDS, WA 98020
Preparer
Douglas E Roadruck
Phone
4257715556
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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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ReturnHeader/ReturnTs02022-06-30T11:42:34-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,439
Liabilities
$0
Net assets
$123,439
Revenue
$263,206
Expenses
$218,612
Net income
$44,594
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