Civic Intelligence

Discover Your Mission Services

EIN 54-1671399 • 501(c)3 • Orange, CA

Profile

Provide education and funds to support the romanian church

655 S Main St Ste 200 No 306Orange, CA 92868

n/A

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$197,529

Down $29,195 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$197,529

Down $29,195 (-13%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$15,977

Down $59,121 (-79%) from 2020

Expenses

Up

$60,172

Up $4,514 (+8.1%) from 2020

Net Income

Down

-$44,195

Down $63,635 (-327%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $354,550Liabilities 2010: $0Net Assets 2010: $354,5502010Assets 2011: $315,798Net Assets 2011: $315,7982011Assets 2013: $445,951Liabilities 2013: $0Net Assets 2013: $445,9512013Assets 2014: $373,976Net Assets 2014: $373,9762014Assets 2015: $339,572Net Assets 2015: $339,5722015Assets 2016: $321,111Net Assets 2016: $321,1112016Assets 2017: $333,584Net Assets 2017: $333,5842017Assets 2018: $290,509Liabilities 2018: $5,036Net Assets 2018: $285,4732018Assets 2019: $253,035Liabilities 2019: $5,773Net Assets 2019: $247,2622019Assets 2020: $226,724Net Assets 2020: $226,7242020Assets 2021: $197,529Net Assets 2021: $197,5292021

Highlighted filing

2021

Assets$197,529
Liabilities-
Net Assets$197,529
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $289,9952010Revenue 2011: $84,319Expenses 2011: $133,903Net Income 2011: -$49,5842011Revenue 2013: $79,382Expenses 2013: $134,742Net Income 2013: -$55,3602013Revenue 2014: $77,060Expenses 2014: $149,035Net Income 2014: -$71,9752014Revenue 2015: $48,010Expenses 2015: $82,414Net Income 2015: -$34,4042015Revenue 2016: $45,549Expenses 2016: $64,010Net Income 2016: -$18,4612016Revenue 2017: $42,143Expenses 2017: $69,394Net Income 2017: -$27,2512017Revenue 2018: $40,013Expenses 2018: $88,124Net Income 2018: -$48,1112018Revenue 2019: $33,336Expenses 2019: $71,547Net Income 2019: -$38,2112019Revenue 2020: $75,098Expenses 2020: $55,658Net Income 2020: $19,4402020Revenue 2021: $15,977Expenses 2021: $60,172Net Income 2021: -$44,1952021

Highlighted filing

2021

Revenue$15,977
Expenses$60,172
Net Income-$44,195
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$197,529
Liabilities
-
Net assets
$197,529
Revenue
$15,977
Expenses
$60,172
Net income
-$44,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.16$0.60$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.75$0.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$0.33$0.72$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.85$0.40$0.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.42$0.69$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.46$0.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.48$0.82$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.77$1.49$0.72
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.79$1.35$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$0.84$1.34$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$15,977
Mission and Program Overview

Mission

Provide education and funds to support the Romanian Church

Program Services

DescriptionGrantsExpenses
Taught classes on pastoring, supported missionaries and education in Romania$37,125-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan WallentinePresidentPT$0--
Marvel WilsonSecretaryPT$0--
Donald BerkheimerDirector-$0--
Larry DotsonVice President-$0--
Wesley WilsonDirector-$0--
Jerry PollardTreasurer-$0--
Janice DuhanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discover Your Mission Services
EIN
54-1671399
Phone
7149737913
Address
655 S Main St Ste 200 No 306, Orange, CA 92868

Signing Officer

Name
Dan Wallentine
Title
President
Signed
2022-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Morrow & Co
Address
17291 Irvine Blvd Ste 357, Tustin, CA 92780
Preparer
Darren P Morrow CPA
Phone
7143851212
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $681”

Other Expenses.1

“Grants to CRST $34725”

Other Expenses.2

“Gifts to Individuals $7525”

Other Expenses.3

“Non CSRT Projects $2400”

Other Expenses.4

“Equipment & Software $1011”

Other Expenses.7

“Payroll Processing Fee $480”

Other Expenses.8

“Repair & Maint $233”

Other Expenses.9

“Bank Fees $180”

Other Assets.1009

“Notes and Loans Receivable - Beginning $16671 Notes and Loans Receivable - Ending $12314”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marvel Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum07149737913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 E Memory Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197529
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03847
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Wallentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marvel Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald Berkheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wesley Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janice Duhan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012314
IRS990EZ/OtherExpensesTotalAmt047235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and funds to support the Romanian Church
IRS990EZ/PrintingPublicationsPostageAmt01275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taught classes on pastoring, supported missionaries and education in Romania
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011262
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060172
IRS990EZ/TotalRevenueAmt015977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58770
IRS990ScheduleA/PublicSupportPY170Pct00.61620
IRS990ScheduleA/PublicSupportTotal170Amt0121392
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121392
IRS990ScheduleA/TotalSupportAmt0206568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants to CRST $34725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts to Individuals $7525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Non CSRT Projects $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment & Software $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Fee $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair & Maint $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $16671 Notes and Loans Receivable - Ending $12314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Wallentine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discover Your Mission Services
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0541671399
ReturnHeader/Filer/PhoneNum07149737913
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 S Main St Ste 200 No 306
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471722006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morrow & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017291 Irvine Blvd Ste 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07143851212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren P Morrow CPA
ReturnHeader/ReturnTs02022-12-12T19:07:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallentine
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits