Civic Intelligence

Discover Your Mission Services

990EZ • Fiscal year 2018 • EIN 54-1671399

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

(714) 973-7913

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$290,509

Down $43,075 (-13%) from 2017

Net Assets

Down

$285,473

Down $48,111 (-14%) from 2017

Liabilities

$5,036

No earlier filing loaded for comparison.

Revenue

Down

$40,013

Down $2,130 (-5.1%) from 2017

Expenses

Up

$88,124

Up $18,730 (+27%) from 2017

Net Income

Down

-$48,111

Down $20,860 (-77%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$290,509
Liabilities$5,036
Net Assets$285,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$40,013
Expenses$88,124
Net Income-$48,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$40,013
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$82,126-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvel WilsonSecretaryPT$12,000-$12,000
Dan WallentinePresidentPT$0--
Donald BerkheimerTreasurer-$0--
Larry DotsonDirector-$0--
Gail DotsonDirector-$0--
Vern TisdalleDirector-$0--
Esther TisdalleDirector-$0--
Jerry PollardDirector-$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
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Morrow & Co
Address
1820 W ORANGEWOOD AVE STE 109, ORANGE, CA 92868-5055
Preparer
Darren P Morrow CPA
Phone
7143851212
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Multiple | Cash Amount Given: $17066

Other Expenses.1002

Office Expenses $370

Other Expenses.1

Gifts to Individuals $3800

Other Expenses.2

Other supported projects $3400

Other Expenses.3

Other taxes $756

Other Expenses.4

Payroll Processing Fee $738

Other Expenses.7

Equipment & Software $403

Other Expenses.8

Maintenance & Repairs $266

Other Expenses.9

Finance fee $190

Other Expenses.10

Mailbox $168

Other Expenses.11

Books & Publication $30

Other Assets.1

Loans Receivable - Beginning $31462 Loans Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5036

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07149737913
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0302122
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InvestmentIncomeAmt07140
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333584
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Wallentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marvel Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald Berkheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gail Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vern Tisdalle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Esther Tisdalle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jerry Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031462
IRS990EZ/OtherExpensesTotalAmt010121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and funds to support the Romanian Church
IRS990EZ/PrintingPublicationsPostageAmt01351
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040061
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088124
IRS990EZ/TotalProgramServiceExpensesAmt082126
IRS990EZ/TotalRevenueAmt040013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206535
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045015
IRS990ScheduleA/InvestmentIncomeCYPct00.17900
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82100
IRS990ScheduleA/PublicSupportPY509Pct00.84000
IRS990ScheduleA/PublicSupportTotal509Amt0206535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032873
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067174
IRS990ScheduleA/Total509Grp/TotalAmt0206535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Multiple | Cash Amount Given: $17066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts to Individuals $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other supported projects $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other taxes $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Fee $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment & Software $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance & Repairs $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Finance fee $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mailbox $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books & Publication $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans Receivable - Beginning $31462 Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Wallentine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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/AddressLine1Txt01820 W ORANGEWOOD AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928685055
ReturnHeader/PreparerPersonGrp/PhoneNum07143851212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren P Morrow CPA
ReturnHeader/ReturnTs02019-07-09T18:04:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings