Civic Intelligence

Discover Courage

990EZ • Fiscal year 2015 • EIN 46-1829800

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2016

Organization ProfileDISCOVER-COURAGE.ORG
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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$76,482

Up $7,084 (+10%) from 2014

Net Assets

Up

$72,250

Up $29,059 (+67%) from 2014

Liabilities

Down

$4,232

Down $21,975 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$187,133

Up $125,191 (+202%) from 2014

Expenses

Up

$158,074

Up $84,080 (+114%) from 2014

Net Income

Up

$29,059

Up $41,111 (+341%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2015

Assets$76,482
Liabilities$4,232
Net Assets$72,250
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$187,133
Expenses$158,074
Net Income$29,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$187,133
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.$128,764-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SDirectorPT$0--
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
2016-11-16
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.1001

“Advertising and Promotion $797”

Other Expenses.1002

“Office Expenses $175”

Other Expenses.1005

“Travel $6703”

Other Expenses.1008

“Interest $3928”

Other Expenses.1012

“Insurance $4506”

Other Expenses.1

“GEAR & STOCK $80989”

Other Expenses.2

“SUPPLIES $25120”

Other Expenses.3

“Guide service fees $14000”

Other Expenses.4

“Meals & entertainment $4555”

Other Expenses.5

“Dues and subscriptions $2777”

Other Expenses.7

“LICENSE & PERMITS $904”

Other Expenses.8

“Repairs & maintenance $500”

Other Expenses.10

“BANK CHARGES $265”

Other Assets.1

“SUPPLIES INVENTORY - Beginning $48158 SUPPLIES INVENTORY - Ending $18057”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $1207 CREDIT CARD PAYABLE - Ending $4232”

Total Liabilities.2

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

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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/PrintingPublicationsPostageAmt02869
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102207
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WAY YIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt018354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GEAR & STOCK $80989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $25120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUIDE SERVICE FEES $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $4555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $2777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMITS $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES INVENTORY - Beginning $48158 SUPPLIES INVENTORY - Ending $18057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE - Beginning $1207 CREDIT CARD PAYABLE - Ending $4232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONEE DEPOSITS - Beginning $25000 DONEE DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAY YIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
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/ReturnTs02016-11-16T05:49:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,482
Liabilities
$4,232
Net assets
$72,250
Revenue
$187,133
Expenses
$158,074
Net income
$29,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.25$0.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.00$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.90$0.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$0.80$1.10$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.47$1.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.25$1.43$2.39$1.68$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.87$1.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$0.62$0.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.37$0.82$0.55