Civic Intelligence

Mormon Discussion Inc.

990 • Fiscal year 2021 • EIN 47-1244991

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

Organization ProfileMORMONDISCUSSIONS.ORG
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,834

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

111%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

122%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$175,772

Up $92,284 (+111%) from 2020

Net Assets

Up

$175,772

Up $92,284 (+111%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$245,609

Up $134,819 (+122%) from 2020

Expenses

Up

$153,325

Up $83,694 (+120%) from 2020

Net Income

Up

$92,284

Up $51,125 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$175,772
Liabilities$0
Net Assets$175,772
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$245,609
Expenses$153,325
Net Income$92,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$245,609
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,049$175,772▲ $103,723
Receivables From Officers Etc$11,439--
Total Assets$83,488$175,772▲ $92,284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,488$175,772▲ $92,284
Total Net Assets Fund Balance$83,488$175,772▲ $92,284
Total Liabilities and Net Assets / Fund Balance$83,488$175,772▲ $92,284
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J ReelPresidentFT$35,834$35,834

Board Members and Trustees

NameTitle
Chris FinniganBoard Member
Greg PerdueBoard Member
Russ CrosbyBoard Member
William Reel IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$235,686
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$9,915
All Other Contributions
$235,686
Change in Net Assets
$92,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,269
Salaries, Compensation, and Employee Benefits$38,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,784--$87,784
Current Officers, Directors, Trustees, and Key Employees$35,834--$35,834
Office Expenses$7,303$804-$8,107
Occupancy$4,855--$4,855
Payroll Taxes$2,222--$2,222
Fees for Services Accounting-$1,300-$1,300
Travel$903--$903
Fees for Services Legal-$486-$486
Other Expenses$582$337-$337
All Other Expenses$293--$293
Total Functional Expenses$150,398$2,927$0$153,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$11,439--
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“The board of directors is provided a "draft copy" of the form 990 prior to filing and is given time to review and provide feedback before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each member, director, officer, employee, and any other interested person is under an obligation to disclose the existence or potential existence of a conflict of interest as it arises. When a potential conflict of interest is disclosed, the governing board will then provide the individual with an opportunity to disclose all material facts. The board will collect all pertinent information and question involved parties. If it turns out that a conflict does not exist, the inquiry will be documented but no further action will be taken. If the board determines that a conflict of interest exists, they will take the appropriate actions to address the conflict. This may include (but not be limited to): (a) prohibiting any interested parties from voting on any matter related to said conflict of interest or (b) terminating employment with mormon discussion inc. Affected parties both within and outside of mormon discussion inc., including shareholders, directors, employees, and independent contractors, will be notified. If the conflict of interest in question involves a member of the board, that individual will be excused from deliberations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the organization's office.”

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
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Reel
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
6

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, Part IX, Line 11G

“Podcast royalties 87,557 0 0 other professional services 227 0 0 total 87,784 0 0”

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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/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A "DRAFT COPY" OF THE FORM 990 PRIOR TO FILING AND IS GIVEN TIME TO REVIEW AND PROVIDE FEEDBACK BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER, DIRECTOR, OFFICER, EMPLOYEE, AND ANY OTHER INTERESTED PERSON IS UNDER AN OBLIGATION TO DISCLOSE THE EXISTENCE OR POTENTIAL EXISTENCE OF A CONFLICT OF INTEREST AS IT ARISES. WHEN A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, THE GOVERNING BOARD WILL THEN PROVIDE THE INDIVIDUAL WITH AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. THE BOARD WILL COLLECT ALL PERTINENT INFORMATION AND QUESTION INVOLVED PARTIES. IF IT TURNS OUT THAT A CONFLICT DOES NOT EXIST, THE INQUIRY WILL BE DOCUMENTED BUT NO FURTHER ACTION WILL BE TAKEN. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEY WILL TAKE THE APPROPRIATE ACTIONS TO ADDRESS THE CONFLICT. THIS MAY INCLUDE (BUT NOT BE LIMITED TO): (A) PROHIBITING ANY INTERESTED PARTIES FROM VOTING ON ANY MATTER RELATED TO SAID CONFLICT OF INTEREST OR (B) TERMINATING EMPLOYMENT WITH MORMON DISCUSSION INC. AFFECTED PARTIES BOTH WITHIN AND OUTSIDE OF MORMON DISCUSSION INC., INCLUDING SHAREHOLDERS, DIRECTORS, EMPLOYEES, AND INDEPENDENT CONTRACTORS, WILL BE NOTIFIED. IF THE CONFLICT OF INTEREST IN QUESTION INVOLVES A MEMBER OF THE BOARD, THAT INDIVIDUAL WILL BE EXCUSED FROM DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PODCAST ROYALTIES 87,557 0 0 OTHER PROFESSIONAL SERVICES 227 0 0 TOTAL 87,784 0 0
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175772
IRS990/TotalProgramServiceExpensesAmt0150398
IRS990/TotalReportableCompFromOrgAmt035834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09915
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175772
IRS990/TravelGrp/ProgramServicesAmt0903
IRS990/TravelGrp/TotalAmt0903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 S NIELSON DR
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0847801917
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://MORMONDISCUSSIONS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J REEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356352000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
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/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02022-03-17T08:02:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,772
Liabilities
$0
Net assets
$175,772
Revenue
$245,609
Expenses
$153,325
Net income
$92,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.54$2.97$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.49$2.98$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.41$2.37$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.46$1.53$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.11$0.70$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.80$0.61$0.19