Civic Intelligence

Mormon Discussion Inc.

990EZ • Fiscal year 2019 • EIN 47-1244991

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

90 S Nielson DrWashington, UT 84780-1917

(435) 229-7153

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

79th percentile

24%

Higher net margin than 79% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$42,330

No earlier filing loaded for comparison.

Net Assets

$42,330

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$79,682

No earlier filing loaded for comparison.

Expenses

$60,899

No earlier filing loaded for comparison.

Net Income

$18,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $42,330Net Assets 2019: $42,3302019Assets 2020: $83,488Net Assets 2020: $83,4882020Assets 2021: $175,772Liabilities 2021: $0Net Assets 2021: $175,7722021Assets 2022: $279,715Liabilities 2022: $0Net Assets 2022: $279,7152022Assets 2023: $330,735Liabilities 2023: $0Net Assets 2023: $330,7352023Assets 2024: $404,925Liabilities 2024: $0Net Assets 2024: $404,9252024

Highlighted filing

2019

Assets$42,330
Liabilities-
Net Assets$42,330

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2019: $79,682Expenses 2019: $60,899Net Income 2019: $18,7832019Revenue 2020: $110,790Expenses 2020: $69,631Net Income 2020: $41,1592020Revenue 2021: $245,609Expenses 2021: $153,325Net Income 2021: $92,2842021Revenue 2022: $340,711Expenses 2022: $236,768Net Income 2022: $103,9432022Revenue 2023: $348,766Expenses 2023: $297,746Net Income 2023: $51,0202023Revenue 2024: $354,249Expenses 2024: $297,313Net Income 2024: $56,9362024

Highlighted filing

2019

Revenue$79,682
Expenses$60,899
Net Income$18,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$79,682
Mission and Program Overview

Mission

To provide support, tools, and resources to folks in faith transitions.

Program Services

DescriptionGrantsExpenses
WE PROVIDE ONLINE AUDIO PODCASTS TO AN AUDIENCE MADE UP OF FOLKS WHO ARE IN SPIRITUAL CRISIS AND TRANSITION. THE PODCAST PROVIDES PEOPLE THE SUPPORT, TOOLS, AND RESOURCES THEY NEED TO REDUCE TRAUMA AND TO EVALUATE THEIR RELIGIOUS SYSTEMS. THE PODCAST HELPS AROUND 40,000 PEOPLE A YEAR.-$48,974
WE ALSO ORGANIZE LOCAL MEETUPS FOR PEOPLE WHO ARE IN A FAITH TRANSITION. WE DO EVENTS WHERE THE ACTIVITY AND FOOD ARE PAID FOR BY THE ORGANIZATION. THIS ALLOWS US TO MEET IN PERSON PEOPLE IN SPIRITUAL PAIN AND TO OFFER SUPPORT AND COMMUNITY. THIS REACH APPROXIMATELY 150 PEOPLE IN 2019.-$4,821
WE TRAVELED 9 TIMES OUTSIDE OF LOCAL AREA TO PRESENT AT ANOTHER ORGANIZATION'S CONFERENCE OR TO HOLD PRESENTATIONS OURSELVES WHERE WE SHARED RELIGIOUS HISTORY AND FIELDED QUESTIONS. THIS REACHED APPROXIMATELY 400-500 PEOPLE IN 2019.-$4,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J REELPresidentPT$0--
CHRIS BLOXHAMBoard Member-$0--
CLAY BLOXHAMBoard Member-$0--
GREG PURDUEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mormon Discussion Inc
EIN
47-1244991
Phone
4352297153
Address
90 S NIELSON DR, WASHINGTON, UT 84780-1917

Signing Officer

Name
William J Reel
Title
President
Phone
4356352000
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues and subscriptions 4,198 supplies 5,235 travel 3,412 workshop 150 meals 4,873 client entertainment 1,818 bank charges 28 paypal fees 2,918 total 22,632

Form 990-ez, Part II, Line 24

Receivables due from officers 0 12,949 total 0 12,949

Form 990-ez, Part III, Line 28

We provide online audio podcasts to an audience made up of folks who are in spiritual crisis and transition. The podcast provides people the support, tools, and resources they need to reduce trauma and to evaluate their religious systems. The podcast helps around 40,000 people a year.

Form 990-ez, Part III, Line 29

We also organize local meetups for people who are in a faith transition. We do events where the activity and food are paid for by the organization. This allows us to meet in person people in spiritual pain and to offer support and community. This reach approximately 150 people in 2019.

Form 990-ez, Part III, Line 30

We traveled 9 times outside of local area to present at another organization's conference or to hold presentations ourselves where we shared religious history and fielded questions. This reached approximately 400-500 people in 2019.

Raw XML Appendix159 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTIONS 4,198 SUPPLIES 5,235 TRAVEL 3,412 WORKSHOP 150 MEALS 4,873 CLIENT ENTERTAINMENT 1,818 BANK CHARGES 28 PAYPAL FEES 2,918 TOTAL 22,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES DUE FROM OFFICERS 0 12,949 TOTAL 0 12,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PROVIDE ONLINE AUDIO PODCASTS TO AN AUDIENCE MADE UP OF FOLKS WHO ARE IN SPIRITUAL CRISIS AND TRANSITION. THE PODCAST PROVIDES PEOPLE THE SUPPORT, TOOLS, AND RESOURCES THEY NEED TO REDUCE TRAUMA AND TO EVALUATE THEIR RELIGIOUS SYSTEMS. THE PODCAST HELPS AROUND 40,000 PEOPLE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ALSO ORGANIZE LOCAL MEETUPS FOR PEOPLE WHO ARE IN A FAITH TRANSITION. WE DO EVENTS WHERE THE ACTIVITY AND FOOD ARE PAID FOR BY THE ORGANIZATION. THIS ALLOWS US TO MEET IN PERSON PEOPLE IN SPIRITUAL PAIN AND TO OFFER SUPPORT AND COMMUNITY. THIS REACH APPROXIMATELY 150 PEOPLE IN 2019.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-11-12T08:57:03-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings