Civic Intelligence

Discing 4 Kids Inc

EIN 47-4186112 • 501(c)3 • Flagstaff, AZ

Profile

After school educational curriculum instilling core values, pro-social skills and healthy lifestyles through the low impact sport of disc golf

8625 E Deal DrFlagstaff, AZ 86004

discing4kids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,138

Down $1,515 (-57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,138

Down $1,515 (-57%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$106,851

Up $36,414 (+52%) from 2023

Expenses

Up

$108,366

Up $39,567 (+58%) from 2023

Net Income

Down

-$1,515

Down $3,153 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2017: $1,504Liabilities 2017: $0Net Assets 2017: $1,5042017Assets 2018: $1,623Liabilities 2018: $0Net Assets 2018: $1,6232018Assets 2022: $1,015Liabilities 2022: $0Net Assets 2022: $1,0152022Assets 2023: $2,653Liabilities 2023: $0Net Assets 2023: $2,6532023Assets 2024: $1,138Liabilities 2024: $0Net Assets 2024: $1,1382024

Highlighted filing

2024

Assets$1,138
Liabilities$0
Net Assets$1,138
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $21,231Expenses 2017: $20,107Net Income 2017: $1,1242017Revenue 2018: $31,582Expenses 2018: $31,463Net Income 2018: $1192018Revenue 2022: $40,986Expenses 2022: $39,971Net Income 2022: $1,0152022Revenue 2023: $70,437Expenses 2023: $68,799Net Income 2023: $1,6382023Revenue 2024: $106,851Expenses 2024: $108,366Net Income 2024: -$1,5152024

Highlighted filing

2024

Revenue$106,851
Expenses$108,366
Net Income-$1,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138
Liabilities
$0
Net assets
$1,138
Revenue
$106,851
Expenses
$108,366
Net income
-$1,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.07$1.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.32$0.31$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.21$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$106,851
Mission and Program Overview

Mission

After school educational curriculum instilling core values, pro-social skills and healthy lifestyles through the low-impact sport of disc golf.

Develop each youths pro social behaviors, healthy habbits, and life values through the fundamentals and science of the low impact sport Disc Golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,653$1,138▼ $1,515
Rtn Earn Endowment Incm Other Fnds$2,653$1,138▼ $1,515
Total Assets$2,653$1,138▼ $1,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,653$1,138▼ $1,515
Total Liabilities and Net Assets / Fund Balance$2,653$1,138▼ $1,515
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
JD SuggDirector
Joe GutierrezDirector
Rick BarrowmanDirector
Sara DiezDirector
Eddie DiazExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$106,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,366
Total Fundraising Expense$7,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$7,746-$7,746
Insurance-$4,010-$4,010
Occupancy-$2,751-$2,751
Other Expenses$727-$7,171$727
Advertising$544--$544
Office Expenses-$342-$342
Total Functional Expenses$86,346$14,849$7,171$108,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Program----
School Progr----
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing body reviewed on 05 01 2025”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest and Compensation Policy for Discing4Kids (D4K)(the Corporation)Adopted by the Board of Directors on June 6, 2022I. Overview1. PurposeThe purpose of this Conflict of Interest and Compensation Policy (the policy) is to protect the Corporations interests when it is considering taking an action or entering into a transaction that might benefit the private interests of a director, officer or key person1, result in the payment of excessive compensation to a director, officer or key person; or otherwise violate state and federal laws governing conflicts of interest applicable to nonprofit, charitable organizations.”

CEO executive director top management comp Part VI line 15A

“CEO is currently not paid and is a board decision”

Other officer or key employee compensation Part VI line 15B

“There is currently no compensation of officers of key employees The board has full say on all compensation”

Governing documents etc available to public Part VI line 19

“Eddie Diaz has access to all books and records”

Filing and Contact Details

Filer

Filer Name
Discing 4 Kids Inc
EIN
47-4186112
In Care Of
% Eddie Diaz
Address
8625 E Deal Dr, Flagstaff, AZ 86004

Signing Officer

Name
Eddie Diaz
Title
Executive Director
Phone
9286002172
Signed
2025-05-03
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Northern AZ Financial Services Co L
Address
PO Box 30457, Flagstaff, AZ 86003
Preparer
Jeff Augenstein
Phone
9285263999
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Repairs and Mainenance 766 Small tools and equipment 75 Travel 3095 Vehicle 4526”

List of other expenses Part IX line 24E

“Repairs and Maintenance 766 Small Tools and Equipment 75 Travel 950 Gas 3096 Vehicle 4526”

Raw XML Appendix300 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09286002172
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discing 4 Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0474186112
ReturnHeader/Filer/InCareOfNm0% Eddie Diaz
ReturnHeader/Filer/USAddress/AddressLine1Txt08625 E Deal Dr
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743095943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern AZ Financial Services Co L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086003
ReturnHeader/PreparerPersonGrp/PhoneNum09285263999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF AUGENSTEIN
ReturnHeader/ReturnTs02025-05-08T13:26:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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