Civic Intelligence

Discover Courage

990EZ • Fiscal year 2022 • EIN 46-1829800

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-13383%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$75,807

Down $48,009 (-39%) from 2021

Net Assets

Down

$74,807

Down $38,009 (-34%) from 2021

Liabilities

Down

$1,000

Down $10,000 (-91%) from 2021

Revenue

Down

$284

Down $25,535 (-99%) from 2021

Expenses

Up

$38,293

Up $14,275 (+59%) from 2021

Net Income

Down

-$38,009

Down $39,810 (-2210%) from 2021

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

2022

Assets$75,807
Liabilities$1,000
Net Assets$74,807

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

2022

Revenue$284
Expenses$38,293
Net Income-$38,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$284
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.

Program Services

DescriptionGrantsExpenses
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.$0$3,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SARGENTVice President-$0--
JASON HITCHCOCKPresident-$0--
RON GRAYTreasurer-$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
Phone
8008699616
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Behrens & Banks Pc
Address
43482 CROSS BREEZE PLACE, ASHBURN, VA 20147
Preparer
John Behrens
Phone
7037266475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: disabled american veterans. Grantee address: 4896 kempsville greens pkwy virginia beach, va 23462. Grantee relationship: none. Property description: waders, boots, jackets, chest packs. Date of gift: 12/31/22. Amount given: 2,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 2,763. Description: insurance. Amount: 1,201. Description: license & fees. Amount: 844. Description: subscription. Amount: 1,216. Description: program expense . Amount: 1,969. Total to form 990-ez, line 16: 7,993.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 51,470. End of year amount: 49,470. Description: notes and loans receivable. Beg. Of year amount: 22,800. End of year amount: 22,800.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 11,000. End of year amount: 1,000.

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISCOVER COURAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08008699616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 PROGRESS LANE SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-38009
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123816
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0284
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY MANTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072270
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03969
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt03969
IRS990EZ/TotalRevenueAmt0284
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMDISCOVERCOURAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt0128291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128291
IRS990ScheduleA/TotalSupportAmt0135920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DISABLED AMERICAN VETERANS. GRANTEE ADDRESS: 4896 KEMPSVILLE GREENS PKWY VIRGINIA BEACH, VA 23462. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WADERS, BOOTS, JACKETS, CHEST PACKS. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,763. DESCRIPTION: INSURANCE. AMOUNT: 1,201. DESCRIPTION: LICENSE & FEES. AMOUNT: 844. DESCRIPTION: SUBSCRIPTION. AMOUNT: 1,216. DESCRIPTION: PROGRAM EXPENSE . AMOUNT: 1,969. TOTAL TO FORM 990-EZ, LINE 16: 7,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 51,470. END OF YEAR AMOUNT: 49,470. DESCRIPTION: NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,800. END OF YEAR AMOUNT: 22,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008699616
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541556200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEHRENS & BANKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043482 CROSS BREEZE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020147
ReturnHeader/PreparerPersonGrp/PhoneNum07037266475
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BEHRENS
ReturnHeader/ReturnTs02023-09-06T08:08:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings