Civic Intelligence

Discover Courage

990EZ • Fiscal year 2017 • EIN 46-1829800

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

56531 Juniper Flat RdMaupin, OR 97037

(360) 319-7896

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$161,342

Down $7,202 (-4.3%) from 2016

Net Assets

Up

$161,243

Up $17,836 (+12%) from 2016

Liabilities

Down

$99

Down $25,038 (-100%) from 2016

Revenue

Down

$147,083

Down $92,127 (-39%) from 2016

Expenses

Down

$153,605

Down $14,448 (-8.6%) from 2016

Net Income

Down

-$6,522

Down $77,679 (-109%) from 2016

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

2017

Assets$161,342
Liabilities$99
Net Assets$161,243

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

2017

Revenue$147,083
Expenses$153,605
Net Income-$6,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$147,083
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
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.$134,262-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SARGENTVice President-$0--
JASON HITCHCOCKPresidentPT$0--
WAY YINCEO/Sec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Discover Courage
EIN
46-1829800
Phone
3603197896
Address
56531 JUNIPER FLAT RD, MAUPIN, OR 97037

Signing Officer

Name
Way Yin
Title
CEO
Signed
2018-11-13
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 $317

Other Expenses.1002

Office Expenses $2472

Other Expenses.1005

Travel $1918

Other Expenses.1008

Interest $384

Other Expenses.1012

Insurance $6324

Other Expenses.1

SUPPLIES $111781

Other Expenses.2

GEAR & STOCK $16062

Other Expenses.3

WEB DESIGN $4500

Other Expenses.4

LICENSE & PERMITS $2876

Other Expenses.6

Dues and subscriptions $1115

Other Expenses.7

Meals & entertainment $679

Other Expenses.8

INTERNET $675

Other Expenses.9

Credit card service fees $520

Other Expenses.10

BANK CHARGES $168

Other Assets.1

SUPPLIES INVENTORY - Beginning $76466 SUPPLIES INVENTORY - Ending $76466

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $20795 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $4342 CREDIT CARD PAYABLE - Ending $99

Raw XML Appendix186 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/PhoneNum07579320045
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUPIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097037
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAY YIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO/SEC/TREAS
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt076466
IRS990EZ/OtherChangesInNetAssetsAmt024358
IRS990EZ/OtherExpensesTotalAmt0149791
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/PrintingPublicationsPostageAmt01179
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153605
IRS990EZ/TotalProgramServiceExpensesAmt0134262
IRS990EZ/TotalRevenueAmt0147083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DISCOVER-COURAGE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043284
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0203116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147083
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772761
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73720
IRS990ScheduleA/PublicSupportTotal509Amt0569645
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0203116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147083
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137393
IRS990ScheduleA/Total509Grp/TotalAmt0772761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $111781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GEAR & STOCK $16062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB DESIGN $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD SERVICE FEES $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES INVENTORY - Beginning $76466 SUPPLIES INVENTORY - Ending $76466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $20795 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PAYABLE - Beginning $4342 CREDIT CARD PAYABLE - Ending $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAY YIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER COURAGE
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0461829800
ReturnHeader/Filer/PhoneNum03603197896
ReturnHeader/Filer/USAddress/AddressLine1Txt056531 JUNIPER FLAT RD
ReturnHeader/Filer/USAddress/CityNm0MAUPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
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/ReturnTs02018-11-13T11:39:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings