Civic Intelligence

Discover Courage

990EZ • Fiscal year 2023 • EIN 46-1829800

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Organization ProfileWWW.TEAMDISCOVERCOURAGE.ORG
Lynnhaven Parkway Suite 400Virginia Beach, VA 23452

(800) 869-9616

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

222.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-27508%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$72,904

Down $2,903 (-3.8%) from 2022

Net Assets

Down

$64,904

Down $9,903 (-13%) from 2022

Liabilities

Up

$8,000

Up $7,000 (+700%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$36

Down $248 (-87%) from 2022

Expenses

Down

$9,939

Down $28,354 (-74%) from 2022

Net Income

Up

-$9,903

Up $28,106 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$72,904
Liabilities$8,000
Net Assets$64,904
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$36
Expenses$9,939
Net Income-$9,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$36
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$0
Compensation and Service Providers
Top Officer Pay78th percentile

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
LYNNHAVEN PARKWAY SUITE 400, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Jay Manty
Title
Chairman
Phone
8008699616
Signed
2024-06-04
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 16 - Other Expenses

“Description: office expense. Amount: 1,999. Description: other expenses. Amount: 19. Description: license & fees. Amount: 773. Description: subscription. Amount: 465. Total to form 990-ez, line 16: 3,256.”

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

“Description: other assets. Beg. Of year amount: 49,470. 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: 1,000. End of year amount: 8,000.”

Raw XML Appendix154 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/AddressChangeInd0X
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/BOYAmt03537
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064904
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/BOYAmt072270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072270
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03256
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09939
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMDISCOVERCOURAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07629
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94390
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010186
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048396
IRS990ScheduleA/TotalSupportAmt056025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,999. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19. DESCRIPTION: LICENSE & FEES. AMOUNT: 773. DESCRIPTION: SUBSCRIPTION. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 16: 3,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 49,470. 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/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MANTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08008699616
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER COURAGE
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0461829800
ReturnHeader/Filer/PhoneNum08008699616
ReturnHeader/Filer/USAddress/AddressLine1Txt0LYNNHAVEN PARKWAY SUITE 400
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
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/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BEHRENS
ReturnHeader/ReturnTs02024-06-04T10:05:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANTY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,904
Liabilities
$8,000
Net assets
$64,904
Revenue
$36
Expenses
$9,939
Net income
-$9,903
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