Civic Intelligence

The Disc Foundation

990EZ • Fiscal year 2016 • EIN 75-3236679

Jan 01, 2016 to Dec 31, 2016

Newport Beach, CA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$108,935

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$160,016

No earlier filing loaded for comparison.

Expenses

$55,371

No earlier filing loaded for comparison.

Net Income

$104,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2016: $108,935Liabilities 2016: $02016Assets 2017: $68,650Liabilities 2017: $0Net Assets 2017: $68,6502017Assets 2018: $204,609Liabilities 2018: $0Net Assets 2018: $204,6092018Assets 2019: $546Liabilities 2019: $0Net Assets 2019: $5462019Assets 2020: $79,647Liabilities 2020: $11,492Net Assets 2020: $68,1552020Assets 2021: $35,201Liabilities 2021: $9,983Net Assets 2021: $25,2182021Assets 2022: $32,245Liabilities 2022: $24,456Net Assets 2022: $7,7892022Assets 2023: $177,480Liabilities 2023: $22,047Net Assets 2023: $155,4332023Assets 2024: $19,197Liabilities 2024: $21,121Net Assets 2024: -$1,9242024

Highlighted filing

2016

Assets$108,935
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $160,016Expenses 2016: $55,371Net Income 2016: $104,6452016Revenue 2017: $213,330Expenses 2017: $253,615Net Income 2017: -$40,2852017Revenue 2018: $406,398Expenses 2018: $219,078Net Income 2018: $187,3202018Revenue 2019: $217,189Expenses 2019: $421,252Net Income 2019: -$204,0632019Revenue 2020: $787,801Expenses 2020: $720,192Net Income 2020: $67,6092020Revenue 2021: $137,046Expenses 2021: $179,983Net Income 2021: -$42,9372021Revenue 2022: $90,091Expenses 2022: $107,520Net Income 2022: -$17,4292022Revenue 2023: $222,065Expenses 2023: $74,420Net Income 2023: $147,6452023Revenue 2024: $55,000Expenses 2024: $212,357Net Income 2024: -$157,3572024

Highlighted filing

2016

Revenue$160,016
Expenses$55,371
Net Income$104,645
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The mission of the disc foundation is to support those who served in the special forces and their families

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings