Civic Intelligence

Mormon Discussion Inc.

990EZ • Fiscal year 2020 • EIN 47-1244991

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,709

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$83,488

Up $41,158 (+97%) from 2019

Net Assets

Up

$83,488

Up $41,158 (+97%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,790

Up $31,108 (+39%) from 2019

Expenses

Up

$69,631

Up $8,732 (+14%) from 2019

Net Income

Up

$41,159

Up $22,376 (+119%) from 2019

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

2020

Assets$83,488
Liabilities-
Net Assets$83,488

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

2020

Revenue$110,790
Expenses$69,631
Net Income$41,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$110,790
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 PODCASTS PROVIDE PEOPLE THE SUPPORT, TOOLS, AND RESOURCES THEY NEED TO REDUCE TRAUMA AND TO EVALUATE THEIR RELIGIOUS SYSTEMS. THE PODCASTS WE OVERSEE HELP AROUND 60,000 PEOPLE A YEAR. WE OVERSEE APPROXIMATELY 6 PODCASTS THAT CREATE CONTENT TO SUPPORT PEOPLE IN SPIRITUAL CRISIS. MULTIPLE EPISODES ARE RELEASED EACH WEEK.-$55,503
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 2020.-$6,230
WE TRAVELED 4 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 250-300 PEOPLE IN 2020.-$3,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J REELPresidentPT$19,709-$19,709
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
2021-07-16
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 1,833 supplies 3,392 travel 285 workshop 312 meals 1,503 bank charges 132 paypal fees 4,201 tax & licenses 50 total 11,708

Form 990-ez, Part II, Line 24

Receivables due from officers 12,949 11,439 total 12,949 11,439

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 podcasts provide people the support, tools, and resources they need to reduce trauma and to evaluate their religious systems. The podcasts we oversee help around 60,000 people a year. We oversee approximately 6 podcasts that create content to support people in spiritual crisis. Multiple episodes are released each week.

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 2020.

Form 990-ez, Part III, Line 30

We traveled 4 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 250-300 people in 2020.

Raw XML Appendix153 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE ONLINE AUDIO PODCASTS TO AN AUDIENCE MADE UP OF FOLKS WHO ARE IN SPIRITUAL CRISIS AND TRANSITION. THE PODCASTS PROVIDE PEOPLE THE SUPPORT, TOOLS, AND RESOURCES THEY NEED TO REDUCE TRAUMA AND TO EVALUATE THEIR RELIGIOUS SYSTEMS. THE PODCASTS WE OVERSEE HELP AROUND 60,000 PEOPLE A YEAR. WE OVERSEE APPROXIMATELY 6 PODCASTS THAT CREATE CONTENT TO SUPPORT PEOPLE IN SPIRITUAL CRISIS. MULTIPLE EPISODES ARE RELEASED EACH WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE 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 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE TRAVELED 4 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 250-300 PEOPLE IN 2020.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012949
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADVANCE TO WILLIAM REEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTIONS 1,833 SUPPLIES 3,392 TRAVEL 285 WORKSHOP 312 MEALS 1,503 BANK CHARGES 132 PAYPAL FEES 4,201 TAX & LICENSES 50 TOTAL 11,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES DUE FROM OFFICERS 12,949 11,439 TOTAL 12,949 11,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PROVIDE ONLINE AUDIO PODCASTS TO AN AUDIENCE MADE UP OF FOLKS WHO ARE IN SPIRITUAL CRISIS AND TRANSITION. THE PODCASTS PROVIDE PEOPLE THE SUPPORT, TOOLS, AND RESOURCES THEY NEED TO REDUCE TRAUMA AND TO EVALUATE THEIR RELIGIOUS SYSTEMS. THE PODCASTS WE OVERSEE HELP AROUND 60,000 PEOPLE A YEAR. WE OVERSEE APPROXIMATELY 6 PODCASTS THAT CREATE CONTENT TO SUPPORT PEOPLE IN SPIRITUAL CRISIS. MULTIPLE EPISODES ARE RELEASED EACH WEEK.
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 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE TRAVELED 4 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 250-300 PEOPLE IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J REEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356352000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORMON DISCUSSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORM
ReturnHeader/Filer/EIN0471244991
ReturnHeader/Filer/PhoneNum04352297153
ReturnHeader/Filer/USAddress/AddressLine1Txt090 S NIELSON DR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847801917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUNTIFUL PEAK ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02021-07-17T08:38:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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