Civic Intelligence

Discover Courage

990EZ • Fiscal year 2014 • EIN 46-1829800

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2697 International PkwyVirginia Beach, VA 23452

(360) 319-7896

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% 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

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$69,398

Up $3,539 (+5.4%) from 2013

Net Assets

Down

$43,191

Down $12,052 (-22%) from 2013

Liabilities

Up

$26,207

Up $15,591 (+147%) from 2013

Revenue

Down

$61,942

Down $75,451 (-55%) from 2013

Expenses

Down

$73,994

Down $8,156 (-9.9%) from 2013

Net Income

Down

-$12,052

Down $67,295 (-122%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $65,859Liabilities 2013: $10,616Net Assets 2013: $55,2432013Assets 2014: $69,398Liabilities 2014: $26,207Net Assets 2014: $43,1912014Assets 2015: $76,482Liabilities 2015: $4,232Net Assets 2015: $72,2502015Assets 2016: $168,544Liabilities 2016: $25,137Net Assets 2016: $143,4072016Assets 2017: $161,342Liabilities 2017: $99Net Assets 2017: $161,2432017Assets 2018: $77,232Liabilities 2018: $5,684Net Assets 2018: $71,5482018Assets 2019: $110,509Net Assets 2019: $110,5092019Assets 2020: $111,015Net Assets 2020: $111,0152020Assets 2021: $123,816Liabilities 2021: $11,000Net Assets 2021: $112,8162021Assets 2022: $75,807Liabilities 2022: $1,000Net Assets 2022: $74,8072022Assets 2023: $72,904Liabilities 2023: $8,000Net Assets 2023: $64,9042023Assets 2024: $97,563Liabilities 2024: $20,000Net Assets 2024: $77,5632024

Highlighted filing

2014

Assets$69,398
Liabilities$26,207
Net Assets$43,191

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $137,393Expenses 2013: $82,150Net Income 2013: $55,2432013Revenue 2014: $61,942Expenses 2014: $73,994Net Income 2014: -$12,0522014Revenue 2015: $187,133Expenses 2015: $158,074Net Income 2015: $29,0592015Revenue 2016: $239,210Expenses 2016: $168,053Net Income 2016: $71,1572016Revenue 2017: $147,083Expenses 2017: $153,605Net Income 2017: -$6,5222017Revenue 2018: $79,933Expenses 2018: $109,628Net Income 2018: -$29,6952018Revenue 2019: $90,430Expenses 2019: $72,600Net Income 2019: $17,8302019Revenue 2020: $28,238Expenses 2020: $27,415Net Income 2020: $8232020Revenue 2021: $25,819Expenses 2021: $24,018Net Income 2021: $1,8012021Revenue 2022: $284Expenses 2022: $38,293Net Income 2022: -$38,0092022Revenue 2023: $36Expenses 2023: $9,939Net Income 2023: -$9,9032023Revenue 2024: $25,000Expenses 2024: $12,341Net Income 2024: $12,6592024

Highlighted filing

2014

Revenue$61,942
Expenses$73,994
Net Income-$12,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$61,942
Mission and Program Overview

Mission

To foster leadership development and personal growth for interagency and national missions force members, past and present, through exclusive program respectful of the specific needs of this community and its members.

To foster leadership development and personal growth for interagency and national missions force members, past and present, through exclusive programs respectful of the specific needs of this community and its members.

Program Services

DescriptionGrantsExpenses
PROGRAMS INVOLVE WEEK-LONG, PROFESSIONALLY DIRECTED, INTERACTIVE ON-SITE FOCUS-ORIENTED OUTDOOR ACTIVITIES TO FOSTER LEADERSHIP DEVELOPMENT, PERSONAL GROWTH, STRESS RECALIBRATION AND FACILIATE REINTEGRATION.$61,555-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY MANTYPresidentPT$0--
TIFFANY YINDirectorPT$0--
WAY YINCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Discover Courage
EIN
46-1829800
Phone
3603197896
Address
2697 INTERNATIONAL PKWY, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Way Yin
Title
CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Gayle L Havel
Phone
2108267000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $258

Other Expenses.1005

Travel $18987

Other Expenses.1012

Insurance $3429

Other Expenses.1

GEAR & STOCK $26754

Other Expenses.2

Guide service fees $10300

Other Expenses.3

SUPPLIES $4549

Other Expenses.4

Meals & entertainment $1726

Other Expenses.5

LICENSE & PERMITS $1722

Other Expenses.6

Dues and subscriptions $649

Other Expenses.8

BANK CHARGES $261

Other Expenses.10

TELEPHONE $118

Other Assets.1

SUPPLIES INVENTORY - Beginning $39634 SUPPLIES INVENTORY - Ending $48158

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $10616 CREDIT CARD PAYABLE - Ending $1207

Total Liabilities.2

DONEE DEPOSITS - Beginning $0 DONEE DEPOSITS - Ending $25000

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0234527803
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055243
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAY YIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048158
IRS990EZ/OtherExpensesTotalAmt068753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER LEADERSHIP DEVELOPMENT AND PERSONAL GROWTH FOR INTERAGENCY AND NATIONAL MISSIONS FORCE MEMBERS, PAST AND PRESENT, THROUGH EXCLUSIVE PROGRAMS RESPECTFUL OF THE SPECIFIC NEEDS OF THIS COMMUNITY AND ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0791
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073994
IRS990EZ/TotalProgramServiceExpensesAmt061555
IRS990EZ/TotalRevenueAmt061942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DISCOVER-COURAGE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067596
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199335
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137393
IRS990ScheduleA/Total509Grp/TotalAmt0199335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WAY YIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt018354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $18987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEAR & STOCK $26754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDE SERVICE FEES $10300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES INVENTORY - Beginning $39634 SUPPLIES INVENTORY - Ending $48158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE - Beginning $10616 CREDIT CARD PAYABLE - Ending $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONEE DEPOSITS - Beginning $0 DONEE DEPOSITS - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAY YIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER COURAGE
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0461829800
ReturnHeader/Filer/PhoneNum03603197896
ReturnHeader/Filer/USAddress/AddressLine1Txt02697 INTERNATIONAL PKWY
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE L HAVEL
ReturnHeader/ReturnTs02015-11-16T07:08:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings