Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mormon Discussion Inc.
990 • Fiscal year 2022 • EIN 47-1244991
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$279,715
Up $103,943 (+59%) from 2021
Net Assets
Up$279,715
Up $103,943 (+59%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$340,711
Up $95,102 (+39%) from 2021
Expenses
Up$236,768
Up $83,443 (+54%) from 2021
Net Income
Up$103,943
Up $11,659 (+13%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $340,711
Mission and Program Overview
Mission
To provide support, tools, and resources to folks in faith transitions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $264,499 | - |
| Cash and Non-Interest-Bearing Accounts | $175,772 | $15,216 | ▼ $160,556 |
| Total Assets | $175,772 | $279,715 | ▲ $103,943 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $175,772 | $279,715 | ▲ $103,943 |
| Total Net Assets Fund Balance | $175,772 | $279,715 | ▲ $103,943 |
| Total Liabilities and Net Assets / Fund Balance | $175,772 | $279,715 | ▲ $103,943 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William J Reel Jr | President | FT | $76,669 | $76,669 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Finnigan | Board Member |
| Greg Perdue | Board Member |
| Holly Barker | Board Member |
| Jessica Foutz | Board Member |
| Laura Poulsen | Board Member |
| Russ Crosby | Board Member |
| William Reel Iii | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $327,345
- Program Service Revenue
- $0
- Investment Income
- $1,891
- Other Revenue
- $11,475
- All Other Contributions
- $327,345
- Change in Net Assets
- $103,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $154,059 |
| Salaries, Compensation, and Employee Benefits | $82,534 |
| Total Fundraising Expense | $8,254 |
| Grants and Similar Amounts Paid | $175 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $107,998 | - | - | $107,998 |
| Current Officers, Directors, Trustees, and Key Employees | $61,335 | $7,667 | $7,667 | $76,669 |
| Office Expenses | $9,994 | $781 | - | $10,775 |
| Payroll Taxes | $4,691 | $587 | $587 | $5,865 |
| Occupancy | $4,587 | - | - | $4,587 |
| Advertising | $3,278 | - | - | $3,278 |
| Travel | $1,490 | - | - | $1,490 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| All Other Expenses | $945 | - | - | $945 |
| Other Expenses | $647 | $2,342 | - | $647 |
| Grants to Domestic Orgs | $175 | - | - | $175 |
| Total Functional Expenses | $197,544 | $30,970 | $8,254 | $236,768 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 2
“William j. Reel, jr. William reel, iii exec. Dir. Board member father/son chris bloxham clay bloxham board member board member brothers”
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 Jr
- Title
- President
- Phone
- 4356352000
- Signed
- 2023-06-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William J Reel Jr
- Formed
- 2015
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 7
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, Page 1, Item B
“Failed to "gross up" contributions and disclose bank charges. Also, the program accomplishments were not updated on the original return.”
Form 990, Part IX, Line 11G
“Podcast royalties 106,868 0 0 other professional services 1,130 0 0 total 107,998 0 0”
Raw XML Appendix362 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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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 720253 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 63873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 784126 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 804516 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8915 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20390 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAILED TO "GROSS UP" CONTRIBUTIONS AND DISCLOSE BANK CHARGES. ALSO, THE PROGRAM ACCOMPLISHMENTS WERE NOT UPDATED ON THE ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILLIAM J. REEL, JR. WILLIAM REEL, III EXEC. DIR. BOARD MEMBER FATHER/SON CHRIS BLOXHAM CLAY BLOXHAM BOARD MEMBER BOARD MEMBER BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PODCAST ROYALTIES 106,868 0 0 OTHER PROFESSIONAL SERVICES 1,130 0 0 TOTAL 107,998 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 175772 |
| IRS990/TotalAssetsEOYAmt | 0 | 279715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 279715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 327345 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8254 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236768 |
| IRS990/TotalGrossUBIAmt | 0 | 11475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76669 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340711 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11475 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 175772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 279715 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/TravelGrp/TotalAmt | 0 | 1490 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 90 S NIELSON DR |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 847801917 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://MORMONDISCUSSIONS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM J REEL JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356352000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORMON DISCUSSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORM |
| ReturnHeader/Filer/EIN | 0 | 471244991 |
| ReturnHeader/Filer/PhoneNum | 0 | 4352297153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 S NIELSON DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 847801917 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460952065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUNTIFUL PEAK ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1564 SOUTH 500 WEST SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840107400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012943155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN R SHAW CPA CFE CGMA |
| ReturnHeader/ReturnTs | 0 | 2023-06-14T18:49:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $279,715
- Liabilities
- $0
- Net assets
- $279,715
- Revenue
- $340,711
- Expenses
- $236,768
- Net income
- $103,943