Civic Intelligence

Discover Courage

990EZ • Fiscal year 2019 • EIN 46-1829800

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2021

5311 West 100 SouthShelbyville, IN 46176

(800) 869-9616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$110,509

Up $33,277 (+43%) from 2018

Net Assets

Up

$110,509

Up $38,961 (+54%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,430

Up $10,497 (+13%) from 2018

Expenses

Down

$72,600

Down $37,028 (-34%) from 2018

Net Income

Up

$17,830

Up $47,525 (+160%) from 2018

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

2019

Assets$110,509
Liabilities-
Net Assets$110,509

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

2019

Revenue$90,430
Expenses$72,600
Net Income$17,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2021
Return Version
2019v5.0
Gross Receipts
$90,430
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 nationalmissions force members, past and present, through exclusive programs respectful ofthe specific needs of this community and its members.

Program Services

DescriptionGrantsExpenses
TO FOSTER LEADERSHIP DEVELOPMENT AND PERSONAL GROWTH FOR INTERAGENCY AND NATIONALMISSIONS FORCE MEMBERS, PAST AND PRESENT, THROUGH EXCLUSIVE PROGRAMS RESPECTFUL OFTHE SPECIFIC NEEDS OF THIS COMMUNITY AND ITS MEMBERS.$72,600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SARGENTVice President-$0--
JASON HITCHCOCKPresident-$0--
RON GRAYTreasurerPT$0--
WAY YINCEO/Sec/TreasPT$0--
JOHN MCELHERANSecretary-$0--
TIFFANY YINDirector-$0--
MCAULEY LORDDirector-$0--
JAY MANTYChairman-$0--
Filing and Contact Details

Filer

Filer Name
Discover Courage
EIN
46-1829800
Phone
8008699616
Address
5311 West 100 South, Shelbyville, IN 46176

Signing Officer

Name
Ron Gray
Title
Treasurer
Signed
2021-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Financial Technologies & Management
Address
2935 E 96TH ST STE 216, INDIANAPOLIS, IN 46240
Preparer
James A Simpson
Phone
3178190780
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $164

Other Expenses.1002

Office Expenses $4302

Other Expenses.1005

Travel $634

Other Expenses.1007

Conferences, Conventions, and Meetings $1294

Other Expenses.1008

Interest $135

Other Expenses.1012

Insurance $3396

Other Expenses.1

Program Expense-Firearms $40967

Other Expenses.2

Program Expense-Other $12209

Other Assets.1005

Accounts Receivable - Beginning $-169 Accounts Receivable - Ending $-24

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $22800

Other Assets.1010

Inventories - Beginning $43885 Inventories - Ending $53690

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5684 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAY YIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCELHERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY YIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MCAULEY LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY MANTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO/SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076466
IRS990EZ/OtherChangesInNetAssetsAmt021300
IRS990EZ/OtherExpensesTotalAmt063101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER LEADERSHIP DEVELOPMENT AND PERSONAL GROWTH FOR INTERAGENCY AND NATIONALMISSIONS FORCE MEMBERS, PAST AND PRESENT, THROUGH EXCLUSIVE PROGRAMS RESPECTFUL OFTHE SPECIFIC NEEDS OF THIS COMMUNITY AND ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt02200
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.discover-courage.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683010
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07629
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IRS990ScheduleA/PublicSupportCY170Pct00.80030
IRS990ScheduleA/PublicSupportPY170Pct00.75250
IRS990ScheduleA/PublicSupportTotal170Amt0552723
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683010
IRS990ScheduleA/TotalSupportAmt0690639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense-Firearms $40967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense-Other $12209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $-169 Accounts Receivable - Ending $-24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $22800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $43885 Inventories - Ending $53690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $5684 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discover Courage
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0461829800
ReturnHeader/Filer/PhoneNum08008699616
ReturnHeader/Filer/USAddress/AddressLine1Txt05311 West 100 South
ReturnHeader/Filer/USAddress/CityNm0Shelbyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352138762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL TECHNOLOGIES & MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02935 E 96TH ST STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03178190780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Simpson
ReturnHeader/ReturnTs02021-03-02T17:47:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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