Civic Intelligence

Discover Your Mission Services

990EZ • Fiscal year 2019 • EIN 54-1671399

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$253,035

Down $37,474 (-13%) from 2018

Net Assets

Down

$247,262

Down $38,211 (-13%) from 2018

Liabilities

Up

$5,773

Up $737 (+15%) from 2018

Revenue

Down

$33,336

Down $6,677 (-17%) from 2018

Expenses

Down

$71,547

Down $16,577 (-19%) from 2018

Net Income

Up

-$38,211

Up $9,900 (+21%) from 2018

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

2019

Assets$253,035
Liabilities$5,773
Net Assets$247,262

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

2019

Revenue$33,336
Expenses$71,547
Net Income-$38,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$33,336
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-$31,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvel WilsonSecretaryPT$6,000-$6,000
Dan WallentinePresidentPT$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
2020-06-02
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

Other Expenses.1002

Office Expenses $388

Other Expenses.1005

Travel $5341

Other Expenses.1007

Conferences, Conventions, and Meetings $103

Other Expenses.1

Grants to CRST $14099

Other Expenses.2

Gifts to Individuals $10505

Other Expenses.3

Non CSRT Projects $7190

Other Expenses.4

Equipment & Software $2881

Other Expenses.6

Payroll Processing Fee $610

Other Expenses.8

Bank Fees $472

Other Expenses.9

meals $453

Other Expenses.10

DMV Fees $264

Other Expenses.11

parking $36

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5036 Accounts Payable and Accrued Expenses - Ending $5773

Raw XML Appendix194 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/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/BOYAmt0290509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028218
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253035
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247262
IRS990EZ/OccupancyRentUtltsAndMaintAmt08000
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/CompensationAmt16000
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/OtherExpensesTotalAmt042342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and funds to support the Romanian Church
IRS990EZ/PrintingPublicationsPostageAmt01314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taught classes on pastoring, supported missionaries and education in Romania
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019541
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071547
IRS990EZ/TotalRevenueAmt033336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041472
IRS990ScheduleA/InvestmentIncomeCYPct00.19840
IRS990ScheduleA/InvestmentIncomePYPct00.17900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80160
IRS990ScheduleA/PublicSupportPY509Pct00.82100
IRS990ScheduleA/PublicSupportTotal509Amt0167579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037703
IRS990ScheduleA/Total509Grp/TotalAmt0167579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants to CRST $14099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts to Individuals $10505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non CSRT Projects $7190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment & Software $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fee $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9meals $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DMV Fees $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11parking $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $5036 Accounts Payable and Accrued Expenses - Ending $5773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Wallentine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
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/ReturnTs02020-06-02T10:56:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings