Civic Intelligence

Discover Dressage Inc.

990 • Fiscal year 2017 • EIN 47-1006472

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilediscoverdressage.com
13285 Southfields RdWellington, FL 33414

(561) 707-2337

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,776

No earlier filing loaded for comparison.

Net Assets

$2,776

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$272,837

No earlier filing loaded for comparison.

Expenses

$270,061

No earlier filing loaded for comparison.

Net Income

$2,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $2,776Liabilities 2017: $0Net Assets 2017: $2,7762017Assets 2018: $53,215Liabilities 2018: $1,513Net Assets 2018: $51,7022018Assets 2019: $4,826Liabilities 2019: $0Net Assets 2019: $4,8262019Assets 2020: $24,817Liabilities 2020: $20Net Assets 2020: $24,7972020Assets 2021: $18,731Net Assets 2021: $18,7312021Assets 2022: $915Liabilities 2022: $0Net Assets 2022: $9152022Assets 2023: $7,375Liabilities 2023: $2,000Net Assets 2023: $5,3752023Assets 2024: $24,669Liabilities 2024: $0Net Assets 2024: $24,6692024

Highlighted filing

2017

Assets$2,776
Liabilities$0
Net Assets$2,776
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $272,837Expenses 2017: $270,061Net Income 2017: $2,7762017Revenue 2018: $482,264Expenses 2018: $433,338Net Income 2018: $48,9262018Revenue 2019: $239,097Expenses 2019: $285,973Net Income 2019: -$46,8762019Revenue 2020: $279,701Expenses 2020: $259,730Net Income 2020: $19,9712020Revenue 2021: $1,360Expenses 2021: $7,426Net Income 2021: -$6,0662021Revenue 2022: $264,364Expenses 2022: $282,180Net Income 2022: -$17,8162022Revenue 2023: $189,750Expenses 2023: $185,290Net Income 2023: $4,4602023Revenue 2024: $323,563Expenses 2024: $304,269Net Income 2024: $19,2942024

Highlighted filing

2017

Revenue$272,837
Expenses$270,061
Net Income$2,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$425,358
Mission and Program Overview

Mission

The mission of Discover Dressage, Inc. is to inspire lifelong learning and sucess, promote healthy competition and advance the accessibility of the sport of dressage to all areas of the U.S.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,776-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$2,776▲ $2,776
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,776-
Total Net Assets Fund Balance$0$2,776▲ $2,776
Total Liabilities and Net Assets / Fund Balance$0$2,776▲ $2,776
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joan MackDirector
Kimberly Van KampenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$363,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-90,667
All Other Contributions
$13,000
Change in Net Assets
$2,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,500
Other Expenses$8,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,000--$233,000
Grants to Domestic Individuals$28,500--$28,500
Information Technology-$3,245-$3,245
Fees for Services Legal-$3,093-$3,093
Fees for Services Accounting-$1,075-$1,075
Insurance-$710-$710
Other Expenses-$250-$250
Office Expenses-$188-$188
Total Functional Expenses$261,500$8,561$0$270,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Equestrian Federation IncLexington, KY-Provide extensive education$233,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,521
Fundraising Gross Income$61,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$412,358$61,854$44,365$17,489
Total Events$412,358$61,854$152,521$-90,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the directors prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Policies and Financial Statements are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discover Dressage Inc
EIN
47-1006472
Phone
5617072337
Address
13285 Southfields Rd, Wellington, FL 33414

Signing Officer

Name
Kimberly Van Kampen
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
BARRON AND KOGAN CPAs PA
Address
12788 W FOREST HILL BLVD SUITE 1003, WELLINGTON, FL 33414-4704
Preparer
Hope Barron
Phone
5617954448
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Van Kampen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discover Dressage Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0471006472
ReturnHeader/Filer/PhoneNum05617072337
ReturnHeader/Filer/USAddress/AddressLine1Txt013285 Southfields Rd
ReturnHeader/Filer/USAddress/CityNm0Wellington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450488867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRON AND KOGAN CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012788 W FOREST HILL BLVD SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334144704
ReturnHeader/PreparerPersonGrp/PhoneNum05617954448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hope Barron
ReturnHeader/ReturnTs02018-11-15T11:09:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776
Liabilities
$0
Net assets
$2,776
Revenue
$272,837
Expenses
$270,061
Net income
$2,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.24$3.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.90$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.64$2.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.80$2.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.39$2.86$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$4.82$4.33$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.73$2.70$0.03