Civic Intelligence

Mormon Discussion Inc.

990T • Fiscal year 2023 • EIN 47-1244991

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

90 S Nielson DrWashington, UT 84780-1917

(435) 229-7153

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

Latest loaded filing

2024

Assets$404,925
Liabilities$0
Net Assets$404,925

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

Latest loaded filing

2024

Revenue$354,249
Expenses$297,313
Net Income$56,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v6.0
Mission and Program Overview

Mission

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

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 Reel Jr
Title
President
Phone
4352297153
Signed
2024-05-17
Discuss with paid preparer
No

Preparer

Firm
Greg Johnson CPA Pc
Address
1449 N 1400 W STE 7, SAINT GEORGE, UT 84770
Preparer
Greg Johnson
Phone
4356736750
Raw XML Appendix72 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM REEL
IRS990T/BooksInCareOfDetail/PhoneNum04352297153
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt090 S NIELSON DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0847801917
IRS990T/ExtsnRequestIncomeTaxPaidAmt07721
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Media Streaming, Social Networks, Other Content Providers
IRS990TScheduleA/UBIBeforeNOLDedAmt037768
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt037768
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt07721
IRS990T/TaxLessCreditsAmt07721
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07721
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IRS990T/TotalUBTIAmt036768
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IRS990T/TotalUBTIBeforeSection199AAmt037768
IRS990T/TotalUBTIComputedAmt037768
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM REEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352297153
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
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/PreparerFirmEIN0200482310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG JOHNSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01449 N 1400 W STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356736750
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG JOHNSON
ReturnHeader/ReturnTs02024-05-17T09:34:14-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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