Civic Intelligence

Discover Your Mission Services

990EZ • Fiscal year 2020 • EIN 54-1671399

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$226,724

Down $26,311 (-10%) from 2019

Net Assets

Down

$226,724

Down $20,538 (-8.3%) from 2019

Liabilities

Down

$0

Down $5,773 (-100%) from 2019

Revenue

Up

$75,098

Up $41,762 (+125%) from 2019

Expenses

Down

$55,658

Down $15,889 (-22%) from 2019

Net Income

Up

$19,440

Up $57,651 (+151%) from 2019

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: $226,724Liabilities 2020: $0Net Assets 2020: $226,7242020Assets 2021: $197,529Net Assets 2021: $197,5292021

Highlighted filing

2020

Assets$226,724
Liabilities$0
Net Assets$226,724

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

2020

Revenue$75,098
Expenses$55,658
Net Income$19,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$75,098
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-$39,202
Compensation and Service Providers

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
2021-05-17
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 $762

Other Expenses.1

Grants to CRST $32502

Other Expenses.2

Gifts to Individuals $4300

Other Expenses.3

Non CSRT Projects $2400

Other Expenses.4

Equipment & Software $1389

Other Expenses.7

Payroll Processing Fee $462

Other Expenses.8

DMV Fees $251

Other Expenses.9

Bank Fees $135

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1671

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5773 Accounts Payable and Accrued Expenses - Ending $0

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Wallentine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald Berkheimer
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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/EOYAmt01671
IRS990EZ/OtherChangesInNetAssetsAmt0-39978
IRS990EZ/OtherExpensesTotalAmt042201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and funds to support the Romanian Church
IRS990EZ/PrintingPublicationsPostageAmt01275
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039202
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt011807
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt075098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036252
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059461
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090626
IRS990ScheduleA/InvestmentIncomeCYPct00.38380
IRS990ScheduleA/InvestmentIncomePYPct00.19840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61620
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants to CRST $32502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts to Individuals $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Non CSRT Projects $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment & Software $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Fee $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DMV Fees $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $5773 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
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/SignatureDt02021-05-17
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/ReturnTs02021-05-17T09:24:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallentine
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings