Civic Intelligence

Discovery Challenge Nonprofit Inc

EIN 82-0627556 • 501(c)3 • Lathrop, CA

Profile

Discovery ChalleNGe Academy's mission is to intervene in and reclaim the lives of 16 to 18 year old high school drop outs; to produce program graduates with the values, life skills, education & self discipline to succeed as productive citizens. We, as the Booster Club, work to fundraise for the Nonprofit Foundation,in order to help provide the Cadets with additional opportunities and life experiences while they are in the Academy.

PO Box 1189Lathrop, CA 95330

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,921

Down $47,622 (-32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$98,921

Down $47,622 (-32%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$86,313

Up $38,105 (+79%) from 2022

Expenses

Up

$133,935

Up $93,743 (+233%) from 2022

Net Income

Down

-$47,622

Down $55,638 (-694%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2017: $29,089Net Assets 2017: $29,0892017Assets 2018: $91,937Net Assets 2018: $91,9372018Assets 2019: $131,283Net Assets 2019: $131,2832019Assets 2020: $134,078Net Assets 2020: $134,0782020Assets 2021: $138,527Net Assets 2021: $138,5272021Assets 2022: $146,543Net Assets 2022: $146,5432022Assets 2023: $98,921Net Assets 2023: $98,9212023

Highlighted filing

2023

Assets$98,921
Liabilities-
Net Assets$98,921
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $46,022Expenses 2017: $16,933Net Income 2017: $29,0892017Revenue 2018: $96,441Expenses 2018: $33,593Net Income 2018: $62,8482018Revenue 2019: $91,291Expenses 2019: $51,945Net Income 2019: $39,3462019Revenue 2020: $33,800Expenses 2020: $31,005Net Income 2020: $2,7952020Revenue 2021: $41,345Expenses 2021: $36,896Net Income 2021: $4,4492021Revenue 2022: $48,208Expenses 2022: $40,192Net Income 2022: $8,0162022Revenue 2023: $86,313Expenses 2023: $133,935Net Income 2023: -$47,6222023

Highlighted filing

2023

Revenue$86,313
Expenses$133,935
Net Income-$47,622
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,921
Liabilities
-
Net assets
$98,921
Revenue
$86,313
Expenses
$133,935
Net income
-$47,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.86$1.34$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.48$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.41$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.91$0.52$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.96$0.34$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.46$0.17$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$86,313
Mission and Program Overview

Mission

Discovery ChalleNGe Academy's mission is to intervene in and reclaim the lives of 16 to 18 year old high school drop outs; to produce program graduates with the values, life skills, education & self discipline to succeed as productive citizens. We, as the Booster Club, work to fundraise for the Nonprofit Foundation,in order to help provide the Cadets with additional opportunities and life experiences while they are in the Academy.

Program Services

DescriptionGrantsExpenses
The mission of the Discovery Challenge Nonprofit, Inc., is to assist in the mission of the Discovery Youth Academy National Guard ChalleNGe Program.Their mission is to intervene in and reclaim the lives of 16-18 year old high school dropouts, producing graduates with the values, life skills, education, and self-discipline necessary to succeed as productive citizens. Our program and fundraising efforts provide the Cadets/Students with additional opportunities and life experiences that the California National Guard is unable to financially provide.-$133,934
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste McFaddenDirector-$0--
Darwin DempseyCOO-$0--
Brenda CastellanosDirector-$0--
Lisa WilsonPresident-$0--
Matthew ReeceSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T shirts and other sales$18,406$18,406-$18,406
Total Events$18,406$18,406-$18,406
Filing and Contact Details

Filer

Filer Name
Discovery Challenge Nonprofit Inc
EIN
82-0627556
Phone
2093275363
Address
PO Box 1189, Lathrop, CA 95330

Signing Officer

Name
Lisa Wilson
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Mark Croce
Phone
2099381010
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursements $11030”

Other Expenses.1

“CADET PROGRAMS $96123”

Other Expenses.2

“Funding for student enrichment $17405”

Other Expenses.3

“Cadet scholarships $13968”

Other Expenses.4

“OTHER EXPENSES $6185”

Raw XML Appendix162 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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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits