Civic Intelligence

Discovering Open Spaces

EIN 80-0525706 • 501(c)3 • Renton, WA

11236 3rd Avenue SRenton, WA 98168
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$200

Down $1,571 (-89%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$1,766

Down $101,475 (-98%) from 2011

Expenses

Down

$3,337

Down $98,133 (-97%) from 2011

Net Income

Down

-$1,571

Down $3,342 (-189%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,771Net Assets 2011: $1,7712011Assets 2012: $200Liabilities 2012: $02012

Highlighted filing

2012

Assets$200
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $103,241Expenses 2011: $101,470Net Income 2011: $1,7712011Revenue 2012: $1,766Expenses 2012: $3,337Net Income 2012: -$1,5712012

Highlighted filing

2012

Revenue$1,766
Expenses$3,337
Net Income-$1,571
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$200
Liabilities
$0
Net assets
-
Revenue
$1,766
Expenses
$3,337
Net income
-$1,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.03$1.01$0.02
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0525706
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01771
IRS990EZ/ContributionsGiftsGrantsEtc0100090
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01771
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01311
IRS990EZ/GrossReceipts0103241
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01840
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01771
IRS990EZ/NetAssetsOrFundBalancesEOY01771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10637 SW 153RD STREET STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11637 SW 153RD STREET STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12637 SW 153RD STREET STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13637 SW 153RD STREET STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14637 SW 153RD STREET STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BURIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BURIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BURIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BURIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA PARRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD KREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS DURANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEREK YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH LIONETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0101470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE COMMUNITY ABOUT DISC GOLF AND THE OPPORTUNITY TO ENGAGE IN HEALTHY RECREATION THROUGH PARTICIPATION IN DISC GOLF. THE ORGANIZATION ENGAGES IN DEVELOPMENT, FUNDING, MAINTENANCE AND IMPROVEMENT OF DISC GOLF COURSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DESIGN AND RE-LOCATION OF THE LAKEWOOD DISC GOLF COURSE FOR THE KING COUNTY PARK SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100090
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01311
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10637 SW 153RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURIEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098166
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH LIONETTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063100877
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01771
IRS990EZ/TotalExpenses0101470
IRS990EZ/TotalProgramServiceExpenses0100090
IRS990EZ/TotalRevenue0103241
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DISCOVERINGOPENSPACES.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101930
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700101930
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0101930
IRS990ScheduleA/Total170/Total0101930
IRS990ScheduleA/TotalSupport0101930
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP PACKET EXPENSES $1380
IRS990ScheduleO/GeneralExplanation/Explanation1COURSE CONSTRUCTION EXPENSES $100090
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800525706
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERING OPEN SPACES
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone02063100877
ReturnHeader/Filer/USAddress/AddressLine10637 SW 153RD STREET
ReturnHeader/Filer/USAddress/City0BURIEN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098166
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0KEITH LIONETTI
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hawthorne & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015220 6th Avenue SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098166
ReturnHeader/Preparer/Name0DAVID D HAWTHORNE-RLT
ReturnHeader/Preparer/Phone02062432336
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T16:59:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.